Постановление Администрации г. Перми от 27.04.2015 № 226

¦Увеличение стоимости    ¦  200 ¦ 000 0106 9390019 244 ¦     370000,00¦             -¦     370000,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0106 9390019 800 ¦      62600,00¦             -¦      62600,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0106 9390019 850 ¦      62600,00¦             -¦      62600,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0106 9390019 851 ¦      17600,00¦             -¦      17600,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0106 9390019 851 ¦      17600,00¦             -¦      17600,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0106 9390019 852 ¦      45000,00¦             -¦      45000,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0106 9390019 852 ¦      45000,00¦             -¦      45000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0106 9500000 000 ¦   99054300,00¦   19136348,78¦   79917951,22¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Функциональные органы   ¦  200 ¦ 000 0106 9580000 000 ¦   99054300,00¦   19136348,78¦   79917951,22¦

¦администрации города    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0106 9580011 000 ¦   91476400,00¦   18678822,61¦   72797577,39¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по функциональным       ¦      ¦                      ¦              ¦              ¦              ¦

¦органам администрации   ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0106 9580011 100 ¦   91476400,00¦   18678822,61¦   72797577,39¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0106 9580011 120 ¦   91476400,00¦   18678822,61¦   72797577,39¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0106 9580011 121 ¦   91476400,00¦   18678822,61¦   72797577,39¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0106 9580011 121 ¦   70258400,00¦   14017364,69¦   56241035,31¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0106 9580011 121 ¦   21218000,00¦    4661457,92¦   16556542,08¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦ 000 0106 9580019 000 ¦    7577900,00¦     457526,17¦    7120373,83¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по              ¦      ¦                      ¦              ¦              ¦              ¦

¦функциональным органам  ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0106 9580019 100 ¦     252800,00¦      51401,02¦     201398,98¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0106 9580019 120 ¦     252800,00¦      51401,02¦     201398,98¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0106 9580019 122 ¦     252800,00¦      51401,02¦     201398,98¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0106 9580019 122 ¦      42800,00¦       8317,02¦      34482,98¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0106 9580019 122 ¦     150000,00¦      21654,00¦     128346,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0106 9580019 122 ¦      60000,00¦      21430,00¦      38570,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0106 9580019 200 ¦    7285200,00¦     406125,15¦    6879074,85¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0106 9580019 240 ¦    7285200,00¦     406125,15¦    6879074,85¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0106 9580019 244 ¦    7285200,00¦     406125,15¦    6879074,85¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0106 9580019 244 ¦     688400,00¦     149050,55¦     539349,45¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0106 9580019 244 ¦     532600,00¦      86032,00¦     446568,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0106 9580019 244 ¦     285000,00¦      15200,00¦     269800,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0106 9580019 244 ¦    2470200,00¦     109493,34¦    2360706,66¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0106 9580019 244 ¦     120000,00¦      21449,26¦      98550,74¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0106 9580019 244 ¦    1859000,00¦      24900,00¦    1834100,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0106 9580019 244 ¦    1330000,00¦             -¦    1330000,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0106 9580019 800 ¦      39900,00¦             -¦      39900,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0106 9580019 850 ¦      39900,00¦             -¦      39900,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0106 9580019 851 ¦       9900,00¦             -¦       9900,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0106 9580019 851 ¦       9900,00¦             -¦       9900,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0106 9580019 852 ¦      30000,00¦             -¦      30000,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0106 9580019 852 ¦      30000,00¦             -¦      30000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Обеспечение проведения  ¦  200 ¦ 000 0107 0000000 000 ¦    8367000,00¦    1678497,46¦    6688502,54¦

¦выборов и референдумов  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0107 9400000 000 ¦    8367000,00¦    1678497,46¦    6688502,54¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦Избирательной комиссии  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Председатель            ¦  200 ¦ 000 0107 9410000 000 ¦    7355400,00¦    1572851,87¦    5782548,13¦

¦Избирательной комиссии  ¦      ¦          000         ¦              ¦              ¦              ¦

¦города Перми и его      ¦      ¦                      ¦              ¦              ¦              ¦

¦заместитель             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0107 9410011 000 ¦    7355400,00¦    1572851,87¦    5782548,13¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по председателю         ¦      ¦                      ¦              ¦              ¦              ¦

¦Избирательной комиссии  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми, и его     ¦      ¦                      ¦              ¦              ¦              ¦

¦заместителю и секретарю ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0107 9410011 100 ¦    7355400,00¦    1572851,87¦    5782548,13¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0107 9410011 120 ¦    7355400,00¦    1572851,87¦    5782548,13¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0107 9410011 121 ¦    7355400,00¦    1572851,87¦    5782548,13¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0107 9410011 121 ¦    5652100,00¦    1202124,75¦    4449975,25¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0107 9410011 121 ¦    1703300,00¦     370727,12¦    1332572,88¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Аппарат Избирательной   ¦  200 ¦ 000 0107 9490000 000 ¦    1011600,00¦     105645,59¦     905954,41¦

¦комиссии города Перми   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0107 9490011 000 ¦     425200,00¦      91852,60¦     333347,40¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по аппарату             ¦      ¦                      ¦              ¦              ¦              ¦

¦Избирательной комиссии  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0107 9490011 100 ¦     425200,00¦      91852,60¦     333347,40¦

¦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 0107 9490011 120 ¦     425200,00¦      91852,60¦     333347,40¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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¦Фонд оплаты труда       ¦  200 ¦ 000 0107 9490011 121 ¦     425200,00¦      91852,60¦     333347,40¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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¦Заработная плата        ¦  200 ¦ 000 0107 9490011 121 ¦     326600,00¦      70548,77¦     256051,23¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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¦Начисления на выплаты   ¦  200 ¦ 000 0107 9490011 121 ¦      98600,00¦      21303,83¦      77296,17¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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¦Расходы на обеспечение  ¦  200 ¦ 000 0107 9490019 000 ¦     586400,00¦      13792,99¦     572607,01¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по аппарату     ¦      ¦                      ¦              ¦              ¦              ¦

¦Избирательной комиссии  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦ 000 0107 9490019 100 ¦       2000,00¦             -¦       2000,00¦

¦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 0107 9490019 120 ¦       2000,00¦             -¦       2000,00¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные выплаты персоналу  ¦  200 ¦ 000 0107 9490019 122 ¦       2000,00¦             -¦       2000,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочие выплаты          ¦  200 ¦ 000 0107 9490019 122 ¦       2000,00¦             -¦       2000,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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¦Закупка товаров, работ  ¦  200 ¦ 000 0107 9490019 200 ¦     582400,00¦      13740,99¦     568659,01¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0107 9490019 240 ¦     582400,00¦      13740,99¦     568659,01¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0107 9490019 244 ¦     582400,00¦      13740,99¦     568659,01¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0107 9490019 244 ¦      60000,00¦       6460,99¦      53539,01¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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¦Транспортные услуги     ¦  200 ¦ 000 0107 9490019 244 ¦      30000,00¦             -¦      30000,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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¦Работы, услуги по       ¦  200 ¦ 000 0107 9490019 244 ¦      30000,00¦             -¦      30000,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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¦Прочие работы, услуги   ¦  200 ¦ 000 0107 9490019 244 ¦     428100,00¦       6800,00¦     421300,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0107 9490019 244 ¦      34300,00¦        480,00¦      33820,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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¦Иные бюджетные          ¦  200 ¦ 000 0107 9490019 800 ¦       2000,00¦         52,00¦       1948,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Уплата налогов, сборов  ¦  200 ¦ 000 0107 9490019 850 ¦       2000,00¦         52,00¦       1948,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Уплата налога на        ¦  200 ¦ 000 0107 9490019 851 ¦       2000,00¦         52,00¦       1948,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочие расходы          ¦  200 ¦ 000 0107 9490019 851 ¦       2000,00¦         52,00¦       1948,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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¦Резервные фонды         ¦  200 ¦ 000 0111 0000000 000 ¦   11291877,84¦             -¦   11291877,84¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Другие непрограммные    ¦  200 ¦ 000 0111 9600000 000 ¦   11291877,84¦             -¦   11291877,84¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦              ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦              ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦              ¦              ¦

¦связанные с             ¦      ¦                      ¦              ¦              ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦              ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦              ¦              ¦

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¦Резервный фонд          ¦  200 ¦ 000 0111 9620000 000 ¦   11291877,84¦             -¦   11291877,84¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Резервный фонд          ¦  200 ¦ 000 0111 9629300 000 ¦   11291877,84¦             -¦   11291877,84¦

¦администрации города    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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¦Закупка товаров, работ  ¦  200 ¦ 000 0111 9629300 200 ¦   11291877,84¦             -¦   11291877,84¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0111 9629300 240 ¦   11291877,84¦             -¦   11291877,84¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочая закупка товаров, ¦  200 ¦ 000 0111 9629300 244 ¦   11291877,84¦             -¦   11291877,84¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0111 9629300 244 ¦   11291877,84¦             -¦   11291877,84¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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¦Другие                  ¦  200 ¦ 000 0113 0000000 000 ¦ 1655108837,68¦  268211123,44¦ 1386897714,24¦

¦общегосударственные     ¦      ¦          000         ¦              ¦              ¦              ¦

¦вопросы                 ¦      ¦                      ¦              ¦              ¦              ¦

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¦Муниципальная программа ¦  200 ¦ 000 0113 0100000 000 ¦   10310000,00¦     138000,00¦   10172000,00¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦              ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦              ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦              ¦              ¦

¦образования в городе    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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¦Подпрограмма            ¦  200 ¦ 000 0113 0110000 000 ¦    8060000,00¦     111000,00¦    7949000,00¦

¦"Доступность            ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественной услуги     ¦      ¦                      ¦              ¦              ¦              ¦

¦дошкольного образования ¦      ¦                      ¦              ¦              ¦              ¦

¦для всех слоев          ¦      ¦                      ¦              ¦              ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦              ¦              ¦

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¦Мероприятия по          ¦  200 ¦ 000 0113 0112221 000 ¦    8060000,00¦     111000,00¦    7949000,00¦

¦содействию формированию ¦      ¦          000         ¦              ¦              ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦              ¦              ¦

¦межнациональной         ¦      ¦                      ¦              ¦              ¦              ¦

¦ситуации в городе Перми ¦      ¦                      ¦              ¦              ¦              ¦

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¦Закупка товаров, работ  ¦  200 ¦ 000 0113 0112221 200 ¦    4033000,00¦             -¦    4033000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные закупки товаров,   ¦  200 ¦ 000 0113 0112221 240 ¦    4033000,00¦             -¦    4033000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 0112221 244 ¦    4033000,00¦             -¦    4033000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочие работы, услуги   ¦  200 ¦ 000 0113 0112221 244 ¦    2383000,00¦             -¦    2383000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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¦Увеличение стоимости    ¦  200 ¦ 000 0113 0112221 244 ¦    1650000,00¦             -¦    1650000,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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¦Предоставление субсидий ¦  200 ¦ 000 0113 0112221 600 ¦    4027000,00¦     111000,00¦    3916000,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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¦Субсидии некоммерческим ¦  200 ¦ 000 0113 0112221 630 ¦    4027000,00¦     111000,00¦    3916000,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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¦Безвозмездные           ¦  200 ¦ 000 0113 0112221 630 ¦    4027000,00¦     111000,00¦    3916000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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¦Подпрограмма            ¦  200 ¦ 000 0113 0120000 000 ¦    1350000,00¦      27000,00¦    1323000,00¦

¦"Доступность            ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественной услуги     ¦      ¦                      ¦              ¦              ¦              ¦

¦начального общего,      ¦      ¦                      ¦              ¦              ¦              ¦

¦основного общего и      ¦      ¦                      ¦              ¦              ¦              ¦

¦среднего общего         ¦      ¦                      ¦              ¦              ¦              ¦

¦образования для всех    ¦      ¦                      ¦              ¦              ¦              ¦

¦слоев населения города  ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия по          ¦  200 ¦ 000 0113 0122222 000 ¦    1350000,00¦      27000,00¦    1323000,00¦

¦содействию формированию ¦      ¦          000         ¦              ¦              ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦              ¦              ¦

¦межконфессиональной     ¦      ¦                      ¦              ¦              ¦              ¦

¦ситуации в городе Перми ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 0122222 200 ¦     100000,00¦             -¦     100000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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