Постановление Администрации г. Перми от 27.04.2015 № 226

¦Исполнение судебных     ¦  200 ¦ 000 0113 1532151 830 ¦     113100,00¦     113070,55¦         29,45¦

¦актов                   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0113 1532151 831 ¦     113100,00¦     113070,55¦         29,45¦

¦актов Российской        ¦      ¦          000         ¦              ¦              ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦              ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦              ¦              ¦

¦возмещению вреда,       ¦      ¦                      ¦              ¦              ¦              ¦

¦причиненного в          ¦      ¦                      ¦              ¦              ¦              ¦

¦результате незаконных   ¦      ¦                      ¦              ¦              ¦              ¦

¦действий (бездействия)  ¦      ¦                      ¦              ¦              ¦              ¦

¦органов государственной ¦      ¦                      ¦              ¦              ¦              ¦

¦власти (государственных ¦      ¦                      ¦              ¦              ¦              ¦

¦органов), органов       ¦      ¦                      ¦              ¦              ¦              ¦

¦местного самоуправления ¦      ¦                      ¦              ¦              ¦              ¦

¦либо должностных лиц    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦результате деятельности ¦      ¦                      ¦              ¦              ¦              ¦

¦казенных учреждений     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 1532151 831 ¦     113100,00¦     113070,55¦         29,45¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0113 2000000 000 ¦   84224287,12¦   11078896,21¦   73145390,91¦

¦"Управление             ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦имуществом города Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0113 2010000 000 ¦   14130776,50¦    1859595,00¦   12271181,50¦

¦"Распоряжение           ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦имуществом"             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Осуществление           ¦  200 ¦ 000 0113 2012337 000 ¦   14130776,50¦    1859595,00¦   12271181,50¦

¦полномочий собственника ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества города Перми  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 2012337 200 ¦    8748876,50¦     434850,00¦    8314026,50¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 2012337 240 ¦    8748876,50¦     434850,00¦    8314026,50¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0113 2012337 242 ¦     350000,00¦      68750,00¦     281250,00¦

¦услуг в сфере           ¦      ¦          000         ¦              ¦              ¦              ¦

¦информационно-          ¦      ¦                      ¦              ¦              ¦              ¦

¦коммуникационных        ¦      ¦                      ¦              ¦              ¦              ¦

¦технологий              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 2012337 242 ¦     350000,00¦      68750,00¦     281250,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 2012337 244 ¦    8398876,50¦     366100,00¦    8032776,50¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0113 2012337 244 ¦       4000,00¦             -¦       4000,00¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 2012337 244 ¦    8394876,50¦     366100,00¦    8028776,50¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 2012337 800 ¦    5381900,00¦    1424745,00¦    3957155,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0113 2012337 850 ¦    5381900,00¦    1424745,00¦    3957155,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0113 2012337 852 ¦    5381900,00¦    1424745,00¦    3957155,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 2012337 852 ¦    5381900,00¦    1424745,00¦    3957155,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0113 2020000 000 ¦   70093510,62¦    9219301,21¦   60874209,41¦

¦"Содержание             ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества"              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0113 2020059 000 ¦   20197600,00¦    4035929,26¦   16161670,74¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 2020059 100 ¦   17290900,00¦    3425386,43¦   13865513,57¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 2020059 110 ¦   17290900,00¦    3425386,43¦   13865513,57¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0113 2020059 111 ¦   17287200,00¦    3424881,25¦   13862318,75¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0113 2020059 111 ¦   13277500,00¦    2624952,32¦   10652547,68¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0113 2020059 111 ¦    4009700,00¦     799928,93¦    3209771,07¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0113 2020059 112 ¦       3700,00¦        505,18¦       3194,82¦

¦казенных учреждений, за ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦              ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0113 2020059 112 ¦       3700,00¦        505,18¦       3194,82¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 2020059 200 ¦    2745800,00¦     573738,83¦    2172061,17¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 2020059 240 ¦    2745800,00¦     573738,83¦    2172061,17¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 2020059 244 ¦    2745800,00¦     573738,83¦    2172061,17¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0113 2020059 244 ¦     277800,00¦      35860,49¦     241939,51¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0113 2020059 244 ¦     362700,00¦      59696,00¦     303004,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0113 2020059 244 ¦     349500,00¦     141176,41¦     208323,59¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0113 2020059 244 ¦     745800,00¦     164358,92¦     581441,08¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 2020059 244 ¦     673900,00¦     119612,01¦     554287,99¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 2020059 244 ¦      45100,00¦             -¦      45100,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 2020059 244 ¦     291000,00¦      53035,00¦     237965,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 2020059 800 ¦     160900,00¦      36804,00¦     124096,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0113 2020059 830 ¦      20000,00¦             -¦      20000,00¦

¦актов                   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0113 2020059 831 ¦      20000,00¦             -¦      20000,00¦

¦актов Российской        ¦      ¦          000         ¦              ¦              ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦              ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦              ¦              ¦

¦возмещению вреда,       ¦      ¦                      ¦              ¦              ¦              ¦

¦причиненного в          ¦      ¦                      ¦              ¦              ¦              ¦

¦результате незаконных   ¦      ¦                      ¦              ¦              ¦              ¦

¦действий (бездействия)  ¦      ¦                      ¦              ¦              ¦              ¦

¦органов государственной ¦      ¦                      ¦              ¦              ¦              ¦

¦власти (государственных ¦      ¦                      ¦              ¦              ¦              ¦

¦органов), органов       ¦      ¦                      ¦              ¦              ¦              ¦

¦местного самоуправления ¦      ¦                      ¦              ¦              ¦              ¦

¦либо должностных лиц    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦результате деятельности ¦      ¦                      ¦              ¦              ¦              ¦

¦казенных учреждений     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 2020059 831 ¦      20000,00¦             -¦      20000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0113 2020059 850 ¦     140900,00¦      36804,00¦     104096,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0113 2020059 851 ¦     136400,00¦      34237,00¦     102163,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 2020059 851 ¦     136400,00¦      34237,00¦     102163,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0113 2020059 852 ¦       4500,00¦       2567,00¦       1933,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 2020059 852 ¦       4500,00¦       2567,00¦       1933,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Обеспечение содержания  ¦  200 ¦ 000 0113 2022159 000 ¦   49895910,62¦    5183371,95¦   44712538,67¦

¦и обслуживания нежилого ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципального фонда    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 2022159 200 ¦   49895910,62¦    5183371,95¦   44712538,67¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 2022159 240 ¦   49895910,62¦    5183371,95¦   44712538,67¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0113 2022159 243 ¦    7448510,62¦             -¦    7448510,62¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0113 2022159 243 ¦    7448510,62¦             -¦    7448510,62¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 2022159 244 ¦   42447400,00¦    5183371,95¦   37264028,05¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0113 2022159 244 ¦   11170200,00¦    1015609,51¦   10154590,49¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0113 2022159 244 ¦   12216800,00¦     676166,44¦   11540633,56¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 2022159 244 ¦   19060400,00¦    3491596,00¦   15568804,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0113 9100000 000 ¦  436051146,01¦   52318373,60¦  383732772,41¦

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

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Реализация мероприятий  ¦  200 ¦ 000 0113 9110000 000 ¦   18417400,00¦    3007771,86¦   15409628,14¦

¦ведомственной целевой   ¦      ¦          000         ¦              ¦              ¦              ¦

¦программы "Создание     ¦      ¦                      ¦              ¦              ¦              ¦

¦условий для повышения   ¦      ¦                      ¦              ¦              ¦              ¦

¦эффективности           ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми за счет           ¦      ¦                      ¦              ¦              ¦              ¦

¦применения              ¦      ¦                      ¦              ¦              ¦              ¦

¦информационных          ¦      ¦                      ¦              ¦              ¦              ¦

¦технологий"             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия по созданию ¦  200 ¦ 000 0113 9112185 000 ¦   18417400,00¦    3007771,86¦   15409628,14¦

¦условий для повышения   ¦      ¦          000         ¦              ¦              ¦              ¦

¦эффективности           ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми за счет           ¦      ¦                      ¦              ¦              ¦              ¦

¦совершенствования       ¦      ¦                      ¦              ¦              ¦              ¦

¦информационных          ¦      ¦                      ¦              ¦              ¦              ¦

¦технологий              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9112185 200 ¦   18417400,00¦    3007771,86¦   15409628,14¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9112185 240 ¦   18417400,00¦    3007771,86¦   15409628,14¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0113 9112185 242 ¦   18417400,00¦    3007771,86¦   15409628,14¦

¦услуг в сфере           ¦      ¦          000         ¦              ¦              ¦              ¦

¦информационно-          ¦      ¦                      ¦              ¦              ¦              ¦

¦коммуникационных        ¦      ¦                      ¦              ¦              ¦              ¦

¦технологий              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0113 9112185 242 ¦    1947400,00¦     248004,84¦    1699395,16¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0113 9112185 242 ¦     400000,00¦     108512,00¦     291488,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9112185 242 ¦   15738208,00¦    2651255,02¦   13086952,98¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9112185 242 ¦     331792,00¦             -¦     331792,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Реализация мероприятий  ¦  200 ¦ 000 0113 9120000 000 ¦    3673000,00¦     289902,35¦    3383097,65¦

¦ведомственной целевой   ¦      ¦          000         ¦              ¦              ¦              ¦

¦программы "Развитие     ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальной службы в  ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города"   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия по          ¦  200 ¦ 000 0113 9122184 000 ¦    3673000,00¦     289902,35¦    3383097,65¦

¦совершенствованию и     ¦      ¦          000         ¦              ¦              ¦              ¦

¦повышению эффективности ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальной службы в  ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9122184 200 ¦    3673000,00¦     289902,35¦    3383097,65¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9122184 240 ¦    3673000,00¦     289902,35¦    3383097,65¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9122184 244 ¦    3673000,00¦     289902,35¦    3383097,65¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9122184 244 ¦    3673000,00¦     289902,35¦    3383097,65¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Реализация мероприятий  ¦  200 ¦ 000 0113 9130000 000 ¦  159126100,00¦   24420304,07¦  134705795,93¦

¦ведомственной целевой   ¦      ¦          000         ¦              ¦              ¦              ¦

¦программы "Повышение    ¦      ¦                      ¦              ¦              ¦              ¦

¦эффективности           ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦имущественным           ¦      ¦                      ¦              ¦              ¦              ¦

¦комплексом              ¦      ¦                      ¦              ¦              ¦              ¦

¦административных зданий ¦      ¦                      ¦              ¦              ¦              ¦

¦(помещений) города      ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0113 9130059 000 ¦  132404600,00¦   24420304,07¦  107984295,93¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 9130059 100 ¦   41482100,00¦    6624000,00¦   34858100,00¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 9130059 110 ¦   41482100,00¦    6624000,00¦   34858100,00¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0113 9130059 111 ¦   41481900,00¦    6623800,00¦   34858100,00¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0113 9130059 111 ¦   31860100,00¦    5270000,00¦   26590100,00¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0113 9130059 111 ¦    9621800,00¦    1353800,00¦    8268000,00¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0113 9130059 112 ¦        200,00¦        200,00¦          0,00¦

¦казенных учреждений, за ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦              ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0113 9130059 112 ¦        200,00¦        200,00¦          0,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9130059 200 ¦   83247400,00¦   16034290,07¦   67213109,93¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9130059 240 ¦   83247400,00¦   16034290,07¦   67213109,93¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9130059 244 ¦   83247400,00¦   16034290,07¦   67213109,93¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0113 9130059 244 ¦     230400,00¦      67368,82¦     163031,18¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0113 9130059 244 ¦     758500,00¦     397628,00¦     360872,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0113 9130059 244 ¦   23269000,00¦    5914998,31¦   17354001,69¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0113 9130059 244 ¦   40486600,00¦    6478540,23¦   34008059,77¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9130059 244 ¦   12662100,00¦    2016961,44¦   10645138,56¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9130059 244 ¦    1801700,00¦     215000,00¦    1586700,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9130059 244 ¦    4039100,00¦     943793,27¦    3095306,73¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 9130059 800 ¦    7675100,00¦    1762014,00¦    5913086,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0113 9130059 850 ¦    7675100,00¦    1762014,00¦    5913086,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0113 9130059 851 ¦    7556100,00¦    1732414,00¦    5823686,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9130059 851 ¦    7556100,00¦    1732414,00¦    5823686,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0113 9130059 852 ¦     119000,00¦      29600,00¦      89400,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9130059 852 ¦     119000,00¦      29600,00¦      89400,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Капитальный ремонт      ¦  200 ¦ 000 0113 9132196 000 ¦   26721500,00¦             -¦   26721500,00¦

¦административных зданий ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9132196 200 ¦   26721500,00¦             -¦   26721500,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9132196 240 ¦   26721500,00¦             -¦   26721500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦