Постановление Администрации г. Перми от 24.04.2017 № 312

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 9190021950 ¦      58500,00¦            -¦      58500,00¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Осуществление           ¦  200 ¦  000 0113 919002С080 ¦      17000,00¦            -¦      17000,00¦

¦государственных         ¦      ¦          000         ¦              ¦             ¦              ¦

¦полномочий по           ¦      ¦                      ¦              ¦             ¦              ¦

¦постановке на учет      ¦      ¦                      ¦              ¦             ¦              ¦

¦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 919002С080 ¦      17000,00¦            -¦      17000,00¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 919002С080 ¦      17000,00¦            -¦      17000,00¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 919002С080 ¦      17000,00¦            -¦      17000,00¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Государственная         ¦  200 ¦  000 0113 9190059300 ¦   38758500,00¦   6438527,20¦   32319972,80¦

¦регистрация актов       ¦      ¦          000         ¦              ¦             ¦              ¦

¦гражданского состояния  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 9190059300 ¦   29215500,00¦   5606972,77¦   23608527,23¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 9190059300 ¦   29215500,00¦   5606972,77¦   23608527,23¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0113 9190059300 ¦   22438200,00¦   4210002,45¦   18228197,55¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0113 9190059300 ¦       1000,00¦       541,61¦        458,39¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0113 9190059300 ¦    6776300,00¦   1396428,71¦    5379871,29¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 9190059300 ¦    9468000,00¦    812301,43¦    8655698,57¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 9190059300 ¦    9468000,00¦    812301,43¦    8655698,57¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 9190059300 ¦    9468000,00¦    812301,43¦    8655698,57¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0113 9190059300 ¦      75000,00¦     19253,00¦      55747,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0113 9190059300 ¦      75000,00¦     19253,00¦      55747,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0113 9190059300 ¦      75000,00¦     19253,00¦      55747,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Выплата денежного       ¦  200 ¦  000 0113 9190081100 ¦      57500,00¦     23000,00¦      34500,00¦

¦вознаграждения          ¦      ¦          000         ¦              ¦             ¦              ¦

¦физическим лицам,       ¦      ¦                      ¦              ¦             ¦              ¦

¦награжденным Почетным   ¦      ¦                      ¦              ¦             ¦              ¦

¦знаком г. Перми "За     ¦      ¦                      ¦              ¦             ¦              ¦

¦заслуги перед г. Пермь" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 0113 9190081100 ¦      57500,00¦     23000,00¦      34500,00¦

¦и иные выплаты населению¦      ¦          300         ¦              ¦             ¦              ¦

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

¦Иные выплаты населению  ¦  200 ¦  000 0113 9190081100 ¦      57500,00¦     23000,00¦      34500,00¦

¦                        ¦      ¦          360         ¦              ¦             ¦              ¦

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

¦Денежное вознаграждение ¦  200 ¦  000 0113 9190082070 ¦     402500,00¦     23000,00¦     379500,00¦

¦физическим лицам,       ¦      ¦          000         ¦              ¦             ¦              ¦

¦награжденным Почетной   ¦      ¦                      ¦              ¦             ¦              ¦

¦грамотой города Перми   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 0113 9190082070 ¦     402500,00¦     23000,00¦     379500,00¦

¦и иные выплаты населению¦      ¦          300         ¦              ¦             ¦              ¦

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

¦Иные выплаты населению  ¦  200 ¦  000 0113 9190082070 ¦     402500,00¦     23000,00¦     379500,00¦

¦                        ¦      ¦          360         ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0113 9500000000 ¦  277485800,00¦  50872616,82¦  226613183,18¦

¦по обеспечению          ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Функциональные органы   ¦  200 ¦  000 0113 9580000000 ¦  277485800,00¦  50872616,82¦  226613183,18¦

¦администрации города    ¦      ¦          000         ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦  000 0113 9580000110 ¦  257133100,00¦  48956587,33¦  208176512,67¦

¦оплате труда работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 9580000110 ¦  257133100,00¦  48956587,33¦  208176512,67¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 9580000110 ¦  257133100,00¦  48956587,33¦  208176512,67¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0113 9580000110 ¦  197490900,00¦  36168230,49¦  161322669,51¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0113 9580000110 ¦   59642200,00¦  12788356,84¦   46853843,16¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦  000 0113 9580000190 ¦   20352700,00¦   1916029,49¦   18436670,51¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦             ¦              ¦

¦органов                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 9580000190 ¦     839700,00¦     41407,23¦     798292,77¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 9580000190 ¦     839700,00¦     41407,23¦     798292,77¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0113 9580000190 ¦     839700,00¦     41407,23¦     798292,77¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 9580000190 ¦   19450299,71¦   1873267,97¦   17577031,74¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 9580000190 ¦   19450299,71¦   1873267,97¦   17577031,74¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 9580000190 ¦   19450299,71¦   1873267,97¦   17577031,74¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0113 9580000190 ¦      62700,29¦      1354,29¦      61346,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0113 9580000190 ¦      62700,29¦      1354,29¦      61346,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0113 9580000190 ¦       7700,00¦       854,00¦       6846,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0113 9580000190 ¦       4500,00¦            -¦       4500,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0113 9580000190 ¦      50500,29¦       500,29¦      50000,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Другие непрограммные    ¦  200 ¦  000 0113 9600000000 ¦   64337793,54¦   6235382,21¦   58102411,33¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦             ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦             ¦              ¦

¦связанных с             ¦      ¦                      ¦              ¦             ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦             ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на исполнение   ¦  200 ¦  000 0113 9610000000 ¦   64337793,54¦   6235382,21¦   58102411,33¦

¦судебных актов по       ¦      ¦          000         ¦              ¦             ¦              ¦

¦обращению взыскания на  ¦      ¦                      ¦              ¦             ¦              ¦

¦средства местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦бюджета                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Средства на исполнение  ¦  200 ¦  000 0113 9610092000 ¦   64337793,54¦   6235382,21¦   58102411,33¦

¦решений судов,          ¦      ¦          000         ¦              ¦             ¦              ¦

¦вступивших в законную   ¦      ¦                      ¦              ¦             ¦              ¦

¦силу                    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0113 9610092000 ¦   64337793,54¦   6235382,21¦   58102411,33¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0113 9610092000 ¦   64337793,54¦   6235382,21¦   58102411,33¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0113 9610092000 ¦   64337793,54¦   6235382,21¦   58102411,33¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0113 9700000000 ¦   40254628,00¦   6360005,44¦   33894622,56¦

¦на реализацию единой    ¦      ¦          000         ¦              ¦             ¦              ¦

¦политики в сфере        ¦      ¦                      ¦              ¦             ¦              ¦

¦инвестиционной и        ¦      ¦                      ¦              ¦             ¦              ¦

¦строительной            ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности на         ¦      ¦                      ¦              ¦             ¦              ¦

¦территории г. Перми     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0113 9710000000 ¦   40254628,00¦   6360005,44¦   33894622,56¦

¦по обеспечению          ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦             ¦              ¦

¦казенного учреждения    ¦      ¦                      ¦              ¦             ¦              ¦

¦"Управление             ¦      ¦                      ¦              ¦             ¦              ¦

¦технического заказчика" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0113 9710000590 ¦   40254628,00¦   6360005,44¦   33894622,56¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 9710000590 ¦   29921300,00¦   4534536,79¦   25386763,21¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 9710000590 ¦   29921300,00¦   4534536,79¦   25386763,21¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0113 9710000590 ¦   22947500,00¦   3627281,29¦   19320218,71¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0113 9710000590 ¦      43700,00¦       455,50¦      43244,50¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0113 9710000590 ¦    6930100,00¦    906800,00¦    6023300,00¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 9710000590 ¦    5606159,84¦    778971,65¦    4827188,19¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 9710000590 ¦    5606159,84¦    778971,65¦    4827188,19¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 9710000590 ¦    5606159,84¦    778971,65¦    4827188,19¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0113 9710000590 ¦    4727168,16¦   1046497,00¦    3680671,16¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0113 9710000590 ¦     213772,16¦      2000,00¦     211772,16¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0113 9710000590 ¦     213772,16¦      2000,00¦     211772,16¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0113 9710000590 ¦    4513396,00¦   1044497,00¦    3468899,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0113 9710000590 ¦    4206696,00¦   1040461,00¦    3166235,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0113 9710000590 ¦     173700,00¦      4036,00¦     169664,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0113 9710000590 ¦     133000,00¦            -¦     133000,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Национальная            ¦  200 ¦  000 0300 0000000000 ¦  375042067,00¦  25100209,79¦  349941857,21¦

¦безопасность и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦правоохранительная      ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельность            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Защита населения и      ¦  200 ¦  000 0309 0000000000 ¦  164216900,00¦  21720778,32¦  142496121,68¦

¦территории от           ¦      ¦          000         ¦              ¦             ¦              ¦

¦чрезвычайных ситуаций   ¦      ¦                      ¦              ¦             ¦              ¦

¦природного и            ¦      ¦                      ¦              ¦             ¦              ¦

¦техногенного характера, ¦      ¦                      ¦              ¦             ¦              ¦

¦гражданская оборона     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0309 1400000000 ¦  143827700,00¦  21669302,82¦  122158397,18¦

¦"Осуществление мер по   ¦      ¦          000         ¦              ¦             ¦              ¦

¦гражданской обороне,    ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарной безопасности и ¦      ¦                      ¦              ¦             ¦              ¦

¦защите от чрезвычайных  ¦      ¦                      ¦              ¦             ¦              ¦

¦ситуаций в городе Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0309 1410000000 ¦  143827700,00¦  21669302,82¦  122158397,18¦

¦"Предупреждение и       ¦      ¦          000         ¦              ¦             ¦              ¦

¦ликвидация чрезвычайных ¦      ¦                      ¦              ¦             ¦              ¦

¦ситуаций природного и   ¦      ¦                      ¦              ¦             ¦              ¦

¦техногенного характера, ¦      ¦                      ¦              ¦             ¦              ¦

¦совершенствование       ¦      ¦                      ¦              ¦             ¦              ¦

¦гражданской обороны на  ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0309 1410100000 ¦   39051100,00¦   7245121,65¦  122158397,18¦

¦"Создание условий для   ¦      ¦          000         ¦              ¦             ¦              ¦

¦решения задач           ¦      ¦                      ¦              ¦             ¦              ¦

¦гражданской обороны,    ¦      ¦                      ¦              ¦             ¦              ¦

¦участия в               ¦      ¦                      ¦              ¦             ¦              ¦

¦предупреждении и        ¦      ¦                      ¦              ¦             ¦              ¦

¦ликвидации последствий  ¦      ¦                      ¦              ¦             ¦              ¦

¦чрезвычайных ситуаций   ¦      ¦                      ¦              ¦             ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0309 1410100590 ¦   32421800,00¦   6690463,11¦   25731336,89¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0309 1410100590 ¦   25926700,00¦   5900494,12¦   20026205,88¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0309 1410100590 ¦   25926700,00¦   5900494,12¦   20026205,88¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0309 1410100590 ¦   19913000,00¦   4542400,00¦   15370600,00¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0309 1410100590 ¦    6013700,00¦   1358094,12¦    4655605,88¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0309 1410100590 ¦    6438800,00¦    735968,99¦    5702831,01¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0309 1410100590 ¦    6438800,00¦    735968,99¦    5702831,01¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0309 1410100590 ¦    6438800,00¦    735968,99¦    5702831,01¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦