Постановление Администрации г. Перми от 27.04.2015 № 226

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0113 9132196 243 ¦   26721500,00¦             -¦   26721500,00¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0113 9132196 243 ¦   25557904,00¦             -¦   25557904,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9132196 243 ¦    1163596,00¦             -¦    1163596,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Реализация мероприятий  ¦  200 ¦ 000 0113 9140000 000 ¦   13510866,67¦    2114900,00¦   11395966,67¦

¦ведомственной целевой   ¦      ¦          000         ¦              ¦              ¦              ¦

¦программы "Развитие     ¦      ¦                      ¦              ¦              ¦              ¦

¦архивного дела в городе ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0113 9140059 000 ¦   13510866,67¦    2114900,00¦   11395966,67¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0113 9140059 600 ¦   13510866,67¦    2114900,00¦   11395966,67¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0113 9140059 610 ¦   13510866,67¦    2114900,00¦   11395966,67¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0113 9140059 611 ¦   10112600,00¦    2114900,00¦    7997700,00¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0113 9140059 611 ¦   10112600,00¦    2114900,00¦    7997700,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0113 9140059 612 ¦    3398266,67¦             -¦    3398266,67¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0113 9140059 612 ¦    3398266,67¦             -¦    3398266,67¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0113 9160000 000 ¦    6495549,74¦             -¦    6495549,74¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0113 9162183 000 ¦    6495549,74¦             -¦    6495549,74¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦              ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9162183 200 ¦    6495549,74¦             -¦    6495549,74¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9162183 240 ¦    6495549,74¦             -¦    6495549,74¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9162183 244 ¦    6495549,74¦             -¦    6495549,74¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9162183 244 ¦    6439549,74¦             -¦    6439549,74¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9162183 244 ¦      56000,00¦             -¦      56000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Реализация мероприятий  ¦  200 ¦ 000 0113 9170000 000 ¦   12656600,00¦             -¦   12656600,00¦

¦ведомственной целевой   ¦      ¦          000         ¦              ¦              ¦              ¦

¦программы "Развитие     ¦      ¦                      ¦              ¦              ¦              ¦

¦автоматизированных      ¦      ¦                      ¦              ¦              ¦              ¦

¦систем в сфере          ¦      ¦                      ¦              ¦              ¦              ¦

¦управления финансами"   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия по развитию ¦  200 ¦ 000 0113 9172193 000 ¦   12656600,00¦             -¦   12656600,00¦

¦автоматизированных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦систем в сфере          ¦      ¦                      ¦              ¦              ¦              ¦

¦управления финансами    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9172193 200 ¦   12656600,00¦             -¦   12656600,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9172193 240 ¦   12656600,00¦             -¦   12656600,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0113 9172193 242 ¦   12656600,00¦             -¦   12656600,00¦

¦услуг в сфере           ¦      ¦          000         ¦              ¦              ¦              ¦

¦информационно-          ¦      ¦                      ¦              ¦              ¦              ¦

¦коммуникационных        ¦      ¦                      ¦              ¦              ¦              ¦

¦технологий              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9172193 242 ¦   12656600,00¦             -¦   12656600,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Иные непрограммные      ¦  200 ¦ 000 0113 9190000 000 ¦  222171629,60¦   22485495,32¦  199686134,28¦

¦мероприятия             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Обеспечение технической ¦  200 ¦ 000 0113 9192186 000 ¦    6717400,00¦             -¦    6717400,00¦

¦защиты информации       ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9192186 200 ¦    6717400,00¦             -¦    6717400,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9192186 240 ¦    6717400,00¦             -¦    6717400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0113 9192186 242 ¦    6717400,00¦             -¦    6717400,00¦

¦услуг в сфере           ¦      ¦          000         ¦              ¦              ¦              ¦

¦информационно-          ¦      ¦                      ¦              ¦              ¦              ¦

¦коммуникационных        ¦      ¦                      ¦              ¦              ¦              ¦

¦технологий              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9192186 242 ¦    6516700,00¦             -¦    6516700,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9192186 242 ¦     200700,00¦             -¦     200700,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Информирование          ¦  200 ¦ 000 0113 9192187 000 ¦   80901300,00¦    1348506,60¦   79552793,40¦

¦населения по вопросам   ¦      ¦          000         ¦              ¦              ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9192187 200 ¦   80901300,00¦    1348506,60¦   79552793,40¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9192187 240 ¦   80901300,00¦    1348506,60¦   79552793,40¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9192187 244 ¦   80901300,00¦    1348506,60¦   79552793,40¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9192187 244 ¦   80901300,00¦    1348506,60¦   79552793,40¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Учреждение и издание    ¦  200 ¦ 000 0113 9192189 000 ¦    5918029,60¦     800078,50¦    5117951,10¦

¦печатного средства      ¦      ¦          000         ¦              ¦              ¦              ¦

¦массовой информации для ¦      ¦                      ¦              ¦              ¦              ¦

¦опубликования           ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных правовых  ¦      ¦                      ¦              ¦              ¦              ¦

¦актов, обсуждения       ¦      ¦                      ¦              ¦              ¦              ¦

¦проектов муниципальных  ¦      ¦                      ¦              ¦              ¦              ¦

¦правовых актов по       ¦      ¦                      ¦              ¦              ¦              ¦

¦вопросам местного       ¦      ¦                      ¦              ¦              ¦              ¦

¦значения                ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9192189 200 ¦    5918029,60¦     800078,50¦    5117951,10¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9192189 240 ¦    5918029,60¦     800078,50¦    5117951,10¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9192189 244 ¦    5918029,60¦     800078,50¦    5117951,10¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9192189 244 ¦    5918029,60¦     800078,50¦    5117951,10¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Мероприятия по созданию ¦  200 ¦ 000 0113 9192190 000 ¦    6746100,00¦     200911,32¦    6545188,68¦

¦механизмов эффективного ¦      ¦          000         ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦социально-экономическим ¦      ¦                      ¦              ¦              ¦              ¦

¦развитием города Перми  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9192190 200 ¦    6746100,00¦     200911,32¦    6545188,68¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9192190 240 ¦    6746100,00¦     200911,32¦    6545188,68¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9192190 244 ¦    6746100,00¦     200911,32¦    6545188,68¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9192190 244 ¦    6506321,84¦     181111,16¦    6325210,68¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9192190 244 ¦     239778,16¦      19800,16¦     219978,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0113 9192195 000 ¦      58500,00¦             -¦      58500,00¦

¦деятельности Пермской   ¦      ¦          000         ¦              ¦              ¦              ¦

¦городской трехсторонней ¦      ¦                      ¦              ¦              ¦              ¦

¦комиссии по             ¦      ¦                      ¦              ¦              ¦              ¦

¦регулированию           ¦      ¦                      ¦              ¦              ¦              ¦

¦социально-трудовых      ¦      ¦                      ¦              ¦              ¦              ¦

¦отношений в городе Перми¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9192195 200 ¦      58500,00¦             -¦      58500,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9192195 240 ¦      58500,00¦             -¦      58500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9192195 244 ¦      58500,00¦             -¦      58500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0113 9192195 244 ¦      34200,00¦             -¦      34200,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9192195 244 ¦      17600,00¦             -¦      17600,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9192195 244 ¦       6700,00¦             -¦       6700,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Возмездное приобретение ¦  200 ¦ 000 0113 9194136 000 ¦   47808260,00¦             -¦   47808260,00¦

¦недвижимого имущества в ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальную           ¦      ¦                      ¦              ¦              ¦              ¦

¦собственность города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0113 9194136 400 ¦   47808260,00¦             -¦   47808260,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0113 9194136 410 ¦   47808260,00¦             -¦   47808260,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции на ¦  200 ¦ 000 0113 9194136 412 ¦   47808260,00¦             -¦   47808260,00¦

¦приобретение объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦недвижимого имущества в ¦      ¦                      ¦              ¦              ¦              ¦

¦государственную         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальную)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9194136 412 ¦   47808260,00¦             -¦   47808260,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Приобретение в          ¦  200 ¦ 000 0113 9194153 000 ¦   24500000,00¦             -¦   24500000,00¦

¦муниципальную           ¦      ¦          000         ¦              ¦              ¦              ¦

¦собственность здания    ¦      ¦                      ¦              ¦              ¦              ¦

¦для размещения          ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципального архива   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0113 9194153 400 ¦   24500000,00¦             -¦   24500000,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0113 9194153 410 ¦   24500000,00¦             -¦   24500000,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции на ¦  200 ¦ 000 0113 9194153 412 ¦   24500000,00¦             -¦   24500000,00¦

¦приобретение объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦недвижимого имущества в ¦      ¦                      ¦              ¦              ¦              ¦

¦государственную         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальную)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9194153 412 ¦   24500000,00¦             -¦   24500000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Приобретение в          ¦  200 ¦ 000 0113 9194172 000 ¦   14193740,00¦   14193740,00¦          0,00¦

¦собственность           ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦              ¦              ¦

¦образования помещения   ¦      ¦                      ¦              ¦              ¦              ¦

¦для размещения МФЦ по   ¦      ¦                      ¦              ¦              ¦              ¦

¦ул. 9 мая, 3            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0113 9194172 400 ¦   14193740,00¦   14193740,00¦          0,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0113 9194172 410 ¦   14193740,00¦   14193740,00¦          0,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции на ¦  200 ¦ 000 0113 9194172 412 ¦   14193740,00¦   14193740,00¦          0,00¦

¦приобретение объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦недвижимого имущества в ¦      ¦                      ¦              ¦              ¦              ¦

¦государственную         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальную)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9194172 412 ¦   14193740,00¦   14193740,00¦          0,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Государственная         ¦  200 ¦ 000 0113 9195930 000 ¦   34979300,00¦    5838758,90¦   29140541,10¦

¦регистрация актов       ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданского состояния  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 9195930 100 ¦   26474932,00¦    5370234,50¦   21104697,50¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 9195930 120 ¦   26474932,00¦    5370234,50¦   21104697,50¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0113 9195930 121 ¦   26470932,00¦    5369372,00¦   21101560,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0113 9195930 121 ¦   20330950,00¦    4153465,98¦   16177484,02¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0113 9195930 121 ¦    6139982,00¦    1215906,02¦    4924075,98¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0113 9195930 122 ¦       4000,00¦        862,50¦       3137,50¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0113 9195930 122 ¦       4000,00¦        862,50¦       3137,50¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9195930 200 ¦    8434368,00¦     455173,40¦    7979194,60¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9195930 240 ¦    8434368,00¦     455173,40¦    7979194,60¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9195930 244 ¦    8434368,00¦     455173,40¦    7979194,60¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0113 9195930 244 ¦     415700,00¦      50327,03¦     365372,97¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0113 9195930 244 ¦     220000,00¦      19040,00¦     200960,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0113 9195930 244 ¦     973600,00¦      93534,35¦     880065,65¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0113 9195930 244 ¦    2621200,00¦     191750,23¦    2429449,77¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9195930 244 ¦    3253868,00¦      94679,26¦    3159188,74¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9195930 244 ¦     750000,00¦             -¦     750000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9195930 244 ¦     200000,00¦       5842,53¦     194157,47¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 9195930 800 ¦      70000,00¦      13351,00¦      56649,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0113 9195930 850 ¦      70000,00¦      13351,00¦      56649,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0113 9195930 851 ¦      70000,00¦      13351,00¦      56649,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9195930 851 ¦      70000,00¦      13351,00¦      56649,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Осуществление           ¦  200 ¦ 000 0113 9196329 000 ¦      19700,00¦             -¦      19700,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦полномочий по           ¦      ¦                      ¦              ¦              ¦              ¦

¦регистрации и учету     ¦      ¦                      ¦              ¦              ¦              ¦

¦граждан, имеющих право  ¦      ¦                      ¦              ¦              ¦              ¦

¦на получение жилищных   ¦      ¦                      ¦              ¦              ¦              ¦

¦субсидий в связи с      ¦      ¦                      ¦              ¦              ¦              ¦

¦переселением из районов ¦      ¦                      ¦              ¦              ¦              ¦

¦Крайнего Севера и       ¦      ¦                      ¦              ¦              ¦              ¦

¦приравненных к ним      ¦      ¦                      ¦              ¦              ¦              ¦

¦местностей              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9196329 200 ¦      19700,00¦             -¦      19700,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9196329 240 ¦      19700,00¦             -¦      19700,00¦

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