Постановление Администрации г. Перми от 27.04.2015 № 226

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0104 9570011 000 ¦  223102300,00¦   44628549,04¦  178473750,96¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по территориальным      ¦      ¦                      ¦              ¦              ¦              ¦

¦органам администрации   ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9570011 100 ¦  223102300,00¦   44628549,04¦  178473750,96¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9570011 120 ¦  223102300,00¦   44628549,04¦  178473750,96¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0104 9570011 121 ¦  223102300,00¦   44628549,04¦  178473750,96¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0104 9570011 121 ¦  171353500,00¦   34138878,33¦  137214621,67¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0104 9570011 121 ¦   51748800,00¦   10489670,71¦   41259129,29¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦ 000 0104 9570019 000 ¦   31920100,00¦    4848528,30¦   27071571,70¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по              ¦      ¦                      ¦              ¦              ¦              ¦

¦территориальным органам ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9570019 100 ¦      25200,00¦       7111,62¦      18088,38¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9570019 120 ¦      25200,00¦       7111,62¦      18088,38¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0104 9570019 122 ¦      25200,00¦       7111,62¦      18088,38¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0104 9570019 122 ¦      25200,00¦       7111,62¦      18088,38¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0104 9570019 200 ¦   31651312,78¦    4718076,73¦   26933236,05¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0104 9570019 240 ¦   31651312,78¦    4718076,73¦   26933236,05¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0104 9570019 244 ¦   31651312,78¦    4718076,73¦   26933236,05¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0104 9570019 244 ¦    3221880,00¦     648090,66¦    2573789,34¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0104 9570019 244 ¦   15322484,02¦    2253384,33¦   13069099,69¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0104 9570019 244 ¦    1249300,00¦     290305,99¦     958994,01¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Арендная плата за       ¦  200 ¦ 000 0104 9570019 244 ¦    1235000,00¦     308750,01¦     926249,99¦

¦пользование имуществом  ¦      ¦          224         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0104 9570019 244 ¦    2093400,00¦     265275,05¦    1828124,95¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0104 9570019 244 ¦    4062280,44¦     533022,65¦    3529257,79¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0104 9570019 244 ¦     252200,00¦     103801,20¦     148398,80¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0104 9570019 244 ¦    2227448,32¦     166169,84¦    2061278,48¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0104 9570019 244 ¦    1987320,00¦     149277,00¦    1838043,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0104 9570019 800 ¦     243587,22¦     123339,95¦     120247,27¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0104 9570019 830 ¦      73531,17¦      73531,17¦          0,00¦

¦актов                   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0104 9570019 831 ¦      73531,17¦      73531,17¦          0,00¦

¦актов Российской        ¦      ¦          000         ¦              ¦              ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦              ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦              ¦              ¦

¦возмещению вреда,       ¦      ¦                      ¦              ¦              ¦              ¦

¦причиненного в          ¦      ¦                      ¦              ¦              ¦              ¦

¦результате незаконных   ¦      ¦                      ¦              ¦              ¦              ¦

¦действий (бездействия)  ¦      ¦                      ¦              ¦              ¦              ¦

¦органов государственной ¦      ¦                      ¦              ¦              ¦              ¦

¦власти (государственных ¦      ¦                      ¦              ¦              ¦              ¦

¦органов), органов       ¦      ¦                      ¦              ¦              ¦              ¦

¦местного самоуправления ¦      ¦                      ¦              ¦              ¦              ¦

¦либо должностных лиц    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦результате деятельности ¦      ¦                      ¦              ¦              ¦              ¦

¦казенных учреждений     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0104 9570019 831 ¦      73531,17¦      73531,17¦          0,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0104 9570019 850 ¦     170056,05¦      49808,78¦     120247,27¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0104 9570019 851 ¦     109386,00¦      26228,00¦      83158,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0104 9570019 851 ¦     109386,00¦      26228,00¦      83158,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0104 9570019 852 ¦      60670,05¦      23580,78¦      37089,27¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0104 9570019 852 ¦      60670,05¦      23580,78¦      37089,27¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Аппарат органа          ¦  200 ¦ 000 0104 9590000 000 ¦  216831600,00¦   39903225,69¦  176928374,31¦

¦городского              ¦      ¦          000         ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0104 9590011 000 ¦  198966400,00¦   37836900,47¦  161129499,53¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по аппарату органа      ¦      ¦                      ¦              ¦              ¦              ¦

¦городского              ¦      ¦                      ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9590011 100 ¦  198966400,00¦   37836900,47¦  161129499,53¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9590011 120 ¦  198966400,00¦   37836900,47¦  161129499,53¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0104 9590011 121 ¦  198966400,00¦   37836900,47¦  161129499,53¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0104 9590011 121 ¦  152816000,00¦   29060599,27¦  123755400,73¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0104 9590011 121 ¦   46150400,00¦    8776301,20¦   37374098,80¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦ 000 0104 9590019 000 ¦   17865200,00¦    2066325,22¦   15798874,78¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по аппарату     ¦      ¦                      ¦              ¦              ¦              ¦

¦органа городского       ¦      ¦                      ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9590019 100 ¦    1511300,00¦     231927,17¦    1279372,83¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9590019 120 ¦    1511300,00¦     231927,17¦    1279372,83¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные выплаты персоналу  ¦  200 ¦ 000 0104 9590019 122 ¦    1511300,00¦     231927,17¦    1279372,83¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочие выплаты          ¦  200 ¦ 000 0104 9590019 122 ¦     166300,00¦      18000,57¦     148299,43¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0104 9590019 122 ¦     915000,00¦     138926,60¦     776073,40¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0104 9590019 122 ¦     430000,00¦      75000,00¦     355000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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¦Закупка товаров, работ  ¦  200 ¦ 000 0104 9590019 200 ¦   15937000,00¦    1745141,05¦   14191858,95¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0104 9590019 240 ¦   15937000,00¦    1745141,05¦   14191858,95¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0104 9590019 244 ¦   15937000,00¦    1745141,05¦   14191858,95¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Услуги связи            ¦  200 ¦ 000 0104 9590019 244 ¦    2533500,00¦     434365,14¦    2099134,86¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0104 9590019 244 ¦      70000,00¦             -¦      70000,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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¦Арендная плата за       ¦  200 ¦ 000 0104 9590019 244 ¦        200,00¦         10,62¦        189,38¦

¦пользование имуществом  ¦      ¦          224         ¦              ¦              ¦              ¦

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¦Работы, услуги по       ¦  200 ¦ 000 0104 9590019 244 ¦    1266900,00¦      68404,22¦    1198495,78¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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¦Прочие работы, услуги   ¦  200 ¦ 000 0104 9590019 244 ¦    5831700,00¦     117626,96¦    5714073,04¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0104 9590019 244 ¦     900400,00¦     146100,00¦     754300,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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¦Увеличение стоимости    ¦  200 ¦ 000 0104 9590019 244 ¦    3424000,00¦     178620,36¦    3245379,64¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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¦Увеличение стоимости    ¦  200 ¦ 000 0104 9590019 244 ¦    1910300,00¦     800013,75¦    1110286,25¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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¦Иные бюджетные          ¦  200 ¦ 000 0104 9590019 800 ¦     416900,00¦      89257,00¦     327643,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Уплата налогов, сборов  ¦  200 ¦ 000 0104 9590019 850 ¦     416900,00¦      89257,00¦     327643,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Уплата налога на        ¦  200 ¦ 000 0104 9590019 851 ¦     416900,00¦      89257,00¦     327643,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочие расходы          ¦  200 ¦ 000 0104 9590019 851 ¦     416900,00¦      89257,00¦     327643,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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¦Обеспечение             ¦  200 ¦ 000 0106 0000000 000 ¦  134769500,00¦   25021454,44¦  109748045,56¦

¦деятельности            ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовых, налоговых и ¦      ¦                      ¦              ¦              ¦              ¦

¦таможенных органов и    ¦      ¦                      ¦              ¦              ¦              ¦

¦органов финансового     ¦      ¦                      ¦              ¦              ¦              ¦

¦(финансово-бюджетного)  ¦      ¦                      ¦              ¦              ¦              ¦

¦надзора                 ¦      ¦                      ¦              ¦              ¦              ¦

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¦Непрограммные расходы   ¦  200 ¦ 000 0106 9300000 000 ¦   35715200,00¦    5885105,66¦   29830094,34¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦контрольно-счетной      ¦      ¦                      ¦              ¦              ¦              ¦

¦палаты города Перми     ¦      ¦                      ¦              ¦              ¦              ¦

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¦Руководитель            ¦  200 ¦ 000 0106 9310000 000 ¦    5791400,00¦     988360,00¦    4803040,00¦

¦контрольно-счетной      ¦      ¦          000         ¦              ¦              ¦              ¦

¦палаты города Перми и   ¦      ¦                      ¦              ¦              ¦              ¦

¦его заместитель         ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты по   ¦  200 ¦ 000 0106 9310011 000 ¦    5791400,00¦     988360,00¦    4803040,00¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по руководителю         ¦      ¦                      ¦              ¦              ¦              ¦

¦контрольно-счетной      ¦      ¦                      ¦              ¦              ¦              ¦

¦палаты города Перми и   ¦      ¦                      ¦              ¦              ¦              ¦

¦его заместителю         ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦ 000 0106 9310011 100 ¦    5791400,00¦     988360,00¦    4803040,00¦

¦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 0106 9310011 120 ¦    5791400,00¦     988360,00¦    4803040,00¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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¦Фонд оплаты труда       ¦  200 ¦ 000 0106 9310011 121 ¦    5791400,00¦     988360,00¦    4803040,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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¦Заработная плата        ¦  200 ¦ 000 0106 9310011 121 ¦    4448100,00¦     759100,00¦    3689000,00¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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¦Начисления на выплаты   ¦  200 ¦ 000 0106 9310011 121 ¦    1343300,00¦     229260,00¦    1114040,00¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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¦Аппарат органа          ¦  200 ¦ 000 0106 9390000 000 ¦   29923800,00¦    4896745,66¦   25027054,34¦

¦городского              ¦      ¦          000         ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты по   ¦  200 ¦ 000 0106 9390011 000 ¦   23856800,00¦    4101300,00¦   19755500,00¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по аппарату органа      ¦      ¦                      ¦              ¦              ¦              ¦

¦городского              ¦      ¦                      ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦ 000 0106 9390011 100 ¦   23856800,00¦    4101300,00¦   19755500,00¦

¦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 0106 9390011 120 ¦   23856800,00¦    4101300,00¦   19755500,00¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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¦Фонд оплаты труда       ¦  200 ¦ 000 0106 9390011 121 ¦   23856800,00¦    4101300,00¦   19755500,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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¦Заработная плата        ¦  200 ¦ 000 0106 9390011 121 ¦   18323300,00¦    3150000,00¦   15173300,00¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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¦Начисления на выплаты   ¦  200 ¦ 000 0106 9390011 121 ¦    5533500,00¦     951300,00¦    4582200,00¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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¦Расходы на обеспечение  ¦  200 ¦ 000 0106 9390019 000 ¦    6067000,00¦     795445,66¦    5271554,34¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по аппарату     ¦      ¦                      ¦              ¦              ¦              ¦

¦органа городского       ¦      ¦                      ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦ 000 0106 9390019 100 ¦     362700,00¦      88818,00¦     273882,00¦

¦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 0106 9390019 120 ¦     362700,00¦      88818,00¦     273882,00¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные выплаты персоналу  ¦  200 ¦ 000 0106 9390019 122 ¦     362700,00¦      88818,00¦     273882,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочие выплаты          ¦  200 ¦ 000 0106 9390019 122 ¦      42700,00¦       7815,00¦      34885,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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¦Транспортные услуги     ¦  200 ¦ 000 0106 9390019 122 ¦     160000,00¦      15703,00¦     144297,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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¦Прочие работы, услуги   ¦  200 ¦ 000 0106 9390019 122 ¦     160000,00¦      65300,00¦      94700,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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¦Закупка товаров, работ  ¦  200 ¦ 000 0106 9390019 200 ¦    5641700,00¦     706627,66¦    4935072,34¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0106 9390019 240 ¦    5641700,00¦     706627,66¦    4935072,34¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочая закупка товаров, ¦  200 ¦ 000 0106 9390019 244 ¦    5641700,00¦     706627,66¦    4935072,34¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0106 9390019 244 ¦     245000,00¦      40602,86¦     204397,14¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0106 9390019 244 ¦     991800,00¦      82788,40¦     909011,60¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0106 9390019 244 ¦     246000,00¦      37370,00¦     208630,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0106 9390019 244 ¦    2148000,00¦     223530,40¦    1924469,60¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0106 9390019 244 ¦    1015000,00¦     299161,00¦     715839,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0106 9390019 244 ¦     625900,00¦      23175,00¦     602725,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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