Постановление Администрации г. Перми от 27.04.2015 № 226

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 0122222 240 ¦     100000,00¦             -¦     100000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 0122222 244 ¦     100000,00¦             -¦     100000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 0122222 244 ¦     100000,00¦             -¦     100000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0113 0122222 600 ¦    1250000,00¦      27000,00¦    1223000,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0113 0122222 630 ¦    1250000,00¦      27000,00¦    1223000,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0113 0122222 630 ¦    1250000,00¦      27000,00¦    1223000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Получение ¦  200 ¦ 000 0113 0130000 000 ¦     900000,00¦             -¦     900000,00¦

¦качественной услуги     ¦      ¦          000         ¦              ¦              ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦              ¦              ¦

¦образования детьми в    ¦      ¦                      ¦              ¦              ¦              ¦

¦возрасте от 7 до 18 лет ¦      ¦                      ¦              ¦              ¦              ¦

¦в полном объеме"        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия по          ¦  200 ¦ 000 0113 0132223 000 ¦     900000,00¦             -¦     900000,00¦

¦мониторингу сферы       ¦      ¦          000         ¦              ¦              ¦              ¦

¦межэтнических и         ¦      ¦                      ¦              ¦              ¦              ¦

¦межконфессиональных     ¦      ¦                      ¦              ¦              ¦              ¦

¦отношений               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 0132223 200 ¦     900000,00¦             -¦     900000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 0132223 240 ¦     900000,00¦             -¦     900000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 0132223 244 ¦     900000,00¦             -¦     900000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 0132223 244 ¦     900000,00¦             -¦     900000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0113 0600000 000 ¦  102133932,84¦   12618081,44¦   89515851,40¦

¦"Общественное участие"  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0113 0610000 000 ¦     398000,00¦             -¦     398000,00¦

¦"Формирование           ¦      ¦          000         ¦              ¦              ¦              ¦

¦благоприятных условий   ¦      ¦                      ¦              ¦              ¦              ¦

¦для поддержки и         ¦      ¦                      ¦              ¦              ¦              ¦

¦развития социально      ¦      ¦                      ¦              ¦              ¦              ¦

¦ориентированных         ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций на          ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Формирование            ¦  200 ¦ 000 0113 0612128 000 ¦     398000,00¦             -¦     398000,00¦

¦благоприятных условий   ¦      ¦          000         ¦              ¦              ¦              ¦

¦для поддержки и         ¦      ¦                      ¦              ¦              ¦              ¦

¦развития социально      ¦      ¦                      ¦              ¦              ¦              ¦

¦ориентированных         ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций на          ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 0612128 200 ¦     398000,00¦             -¦     398000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 0612128 240 ¦     398000,00¦             -¦     398000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 0612128 244 ¦     398000,00¦             -¦     398000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 0612128 244 ¦     398000,00¦             -¦     398000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Подпрограмма "Поддержка ¦  200 ¦ 000 0113 0620000 000 ¦   64233900,00¦    8790666,42¦   55443233,58¦

¦общественно полезной    ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности социально  ¦      ¦                      ¦              ¦              ¦              ¦

¦ориентированных         ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций"            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Поддержка общественно   ¦  200 ¦ 000 0113 0622130 000 ¦   26381900,00¦    1942049,44¦   24439850,56¦

¦полезной деятельности   ¦      ¦          000         ¦              ¦              ¦              ¦

¦социально               ¦      ¦                      ¦              ¦              ¦              ¦

¦ориентированных         ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 0622130 200 ¦    1821900,00¦      44431,95¦    1777468,05¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 0622130 240 ¦    1821900,00¦      44431,95¦    1777468,05¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 0622130 244 ¦    1821900,00¦      44431,95¦    1777468,05¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 0622130 244 ¦    1821900,00¦      44431,95¦    1777468,05¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0113 0622130 600 ¦   24560000,00¦    1897617,49¦   22662382,51¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0113 0622130 630 ¦   24560000,00¦    1897617,49¦   22662382,51¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0113 0622130 630 ¦   24560000,00¦    1897617,49¦   22662382,51¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Оказание поддержки      ¦  200 ¦ 000 0113 0627113 000 ¦   26977700,00¦    5887150,98¦   21090549,02¦

¦развитию органов        ¦      ¦          000         ¦              ¦              ¦              ¦

¦территориального        ¦      ¦                      ¦              ¦              ¦              ¦

¦общественного           ¦      ¦                      ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0113 0627113 600 ¦   26977700,00¦    5887150,98¦   21090549,02¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0113 0627113 630 ¦   26977700,00¦    5887150,98¦   21090549,02¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0113 0627113 630 ¦   26977700,00¦    5887150,98¦   21090549,02¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Оказание содействия     ¦  200 ¦ 000 0113 0627114 000 ¦   10874300,00¦     961466,00¦    9912834,00¦

¦городскому и районным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦советам ветеранов       ¦      ¦                      ¦              ¦              ¦              ¦

¦(пенсионеров) войны,    ¦      ¦                      ¦              ¦              ¦              ¦

¦труда, Вооруженных Сил  ¦      ¦                      ¦              ¦              ¦              ¦

¦и правоохранительных    ¦      ¦                      ¦              ¦              ¦              ¦

¦органов                 ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0113 0627114 600 ¦   10874300,00¦     961466,00¦    9912834,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0113 0627114 630 ¦   10874300,00¦     961466,00¦    9912834,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0113 0627114 630 ¦   10874300,00¦     961466,00¦    9912834,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Развитие  ¦  200 ¦ 000 0113 0630000 000 ¦   37502032,84¦    3827415,02¦   33674617,82¦

¦инфраструктуры          ¦      ¦          000         ¦              ¦              ¦              ¦

¦поддержки социально     ¦      ¦                      ¦              ¦              ¦              ¦

¦ориентированных         ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций"            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Содержание имущества и  ¦  200 ¦ 000 0113 0632131 000 ¦   33872032,84¦    3674806,72¦   30197226,12¦

¦обеспечение             ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦общественных центров    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 0632131 200 ¦   33369464,24¦    3559752,72¦   29809711,52¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 0632131 240 ¦   33369464,24¦    3559752,72¦   29809711,52¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 0632131 244 ¦   33369464,24¦    3559752,72¦   29809711,52¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0113 0632131 244 ¦    1348979,36¦     188156,33¦    1160823,03¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0113 0632131 244 ¦    5651014,70¦     776088,43¦    4874926,27¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0113 0632131 244 ¦   12700367,18¦     789637,38¦   11910729,80¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 0632131 244 ¦   11378752,36¦    1250784,40¦   10127967,96¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 0632131 244 ¦    1796222,84¦     463351,52¦    1332871,32¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 0632131 244 ¦     494127,80¦      91734,66¦     402393,14¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 0632131 800 ¦     502568,60¦     115054,00¦     387514,60¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0113 0632131 850 ¦     502568,60¦     115054,00¦     387514,60¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0113 0632131 851 ¦     502568,60¦     115054,00¦     387514,60¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 0632131 851 ¦     502568,60¦     115054,00¦     387514,60¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Развитие инфраструктуры ¦  200 ¦ 000 0113 0632133 000 ¦    3630000,00¦     152608,30¦    3477391,70¦

¦поддержки социально     ¦      ¦          000         ¦              ¦              ¦              ¦

¦ориентированных         ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 0632133 200 ¦    3220000,00¦     152608,30¦    3067391,70¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 0632133 240 ¦    3220000,00¦     152608,30¦    3067391,70¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 0632133 244 ¦    3220000,00¦     152608,30¦    3067391,70¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 0632133 244 ¦    3120000,00¦     152608,30¦    2967391,70¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 0632133 244 ¦     100000,00¦             -¦     100000,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0113 0632133 600 ¦     410000,00¦             -¦     410000,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0113 0632133 630 ¦     410000,00¦             -¦     410000,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0113 0632133 630 ¦     410000,00¦             -¦     410000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0113 0900000 000 ¦     849000,00¦     127000,00¦     722000,00¦

¦"Потребительский рынок  ¦      ¦          000         ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Контроль  ¦  200 ¦ 000 0113 0920000 000 ¦     849000,00¦     127000,00¦     722000,00¦

¦за размещением объектов ¦      ¦          000         ¦              ¦              ¦              ¦

¦потребительского рынка  ¦      ¦                      ¦              ¦              ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мониторинг объектов     ¦  200 ¦ 000 0113 0922116 000 ¦     849000,00¦     127000,00¦     722000,00¦

¦потребительского рынка  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 0922116 200 ¦     849000,00¦     127000,00¦     722000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 0922116 240 ¦     849000,00¦     127000,00¦     722000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0113 0922116 242 ¦     849000,00¦     127000,00¦     722000,00¦

¦услуг в сфере           ¦      ¦          000         ¦              ¦              ¦              ¦

¦информационно-          ¦      ¦                      ¦              ¦              ¦              ¦

¦коммуникационных        ¦      ¦                      ¦              ¦              ¦              ¦

¦технологий              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 0922116 242 ¦     849000,00¦     127000,00¦     722000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0113 1300000 000 ¦      61369,50¦             -¦      61369,50¦

¦"Профилактика           ¦      ¦          000         ¦              ¦              ¦              ¦

¦правонарушений в городе ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Снижение  ¦  200 ¦ 000 0113 1310000 000 ¦      61369,50¦             -¦      61369,50¦

¦количества грабежей и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦разбоев, совершенных в  ¦      ¦                      ¦              ¦              ¦              ¦

¦общественных местах,    ¦      ¦                      ¦              ¦              ¦              ¦

¦правонарушений среди    ¦      ¦                      ¦              ¦              ¦              ¦

¦несовершеннолетних"     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Осуществление           ¦  200 ¦ 000 0113 1316323 000 ¦      61369,50¦             -¦      61369,50¦

¦полномочий по           ¦      ¦          000         ¦              ¦              ¦              ¦

¦страхованию граждан     ¦      ¦                      ¦              ¦              ¦              ¦

¦Российской Федерации,   ¦      ¦                      ¦              ¦              ¦              ¦

¦участвующих в           ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельности дружин     ¦      ¦                      ¦              ¦              ¦              ¦

¦охраны общественного    ¦      ¦                      ¦              ¦              ¦              ¦

¦порядка на территории   ¦      ¦                      ¦              ¦              ¦              ¦

¦Пермского края          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 1316323 200 ¦      61369,50¦             -¦      61369,50¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 1316323 240 ¦      61369,50¦             -¦      61369,50¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 1316323 244 ¦      61369,50¦             -¦      61369,50¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 1316323 244 ¦      61369,50¦             -¦      61369,50¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0113 1500000 000 ¦  579531337,60¦   89150172,75¦  490381164,85¦

¦"Обеспечение жильем     ¦      ¦          000         ¦              ¦              ¦              ¦

¦жителей города Перми"   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0113 1530000 000 ¦  579531337,60¦   89150172,75¦  490381164,85¦

¦"Реализация прав        ¦      ¦          000         ¦              ¦              ¦              ¦

¦граждан на жилище"      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0113 1532151 000 ¦  579531337,60¦   89150172,75¦  490381164,85¦

¦решений о               ¦      ¦          000         ¦              ¦              ¦              ¦

¦предоставлении          ¦      ¦                      ¦              ¦              ¦              ¦

¦благоустроенного жилья  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 0113 1532151 300 ¦   17400000,00¦   16418395,50¦     981604,50¦

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

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

¦Социальные выплаты      ¦  200 ¦ 000 0113 1532151 320 ¦   17400000,00¦   16418395,50¦     981604,50¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦ 000 0113 1532151 322 ¦   17400000,00¦   16418395,50¦     981604,50¦

¦приобретение жилья      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 0113 1532151 322 ¦   17400000,00¦   16418395,50¦     981604,50¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0113 1532151 400 ¦  562018237,60¦   72618706,70¦  489399530,90¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0113 1532151 410 ¦  562018237,60¦   72618706,70¦  489399530,90¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции на ¦  200 ¦ 000 0113 1532151 412 ¦  562018237,60¦   72618706,70¦  489399530,90¦

¦приобретение объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦недвижимого имущества в ¦      ¦                      ¦              ¦              ¦              ¦

¦государственную         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальную)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 1532151 412 ¦  562018237,60¦   72618706,70¦  489399530,90¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 1532151 800 ¦     113100,00¦     113070,55¦         29,45¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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