Постановление Администрации г. Перми от 24.04.2017 № 312

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0309 1410100590 ¦      56300,00¦     54000,00¦       2300,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0309 1410100590 ¦      56300,00¦     54000,00¦       2300,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0309 1410100590 ¦      23900,00¦     23900,00¦          0,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0309 1410100590 ¦      32400,00¦     30100,00¦       2300,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Организация и           ¦  200 ¦  000 0309 1410121100 ¦    2910000,00¦     24000,00¦    2886000,00¦

¦осуществление           ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦гражданской обороне,    ¦      ¦                      ¦              ¦             ¦              ¦

¦защите населения и      ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города Перми ¦      ¦                      ¦              ¦             ¦              ¦

¦от чрезвычайных         ¦      ¦                      ¦              ¦             ¦              ¦

¦ситуаций природного и   ¦      ¦                      ¦              ¦             ¦              ¦

¦техногенного характера  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0309 1410121100 ¦    2910000,00¦     24000,00¦    2886000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0309 1410121100 ¦    2910000,00¦     24000,00¦    2886000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0309 1410121100 ¦    2910000,00¦     24000,00¦    2886000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Создание и содержание в ¦  200 ¦  000 0309 1410121280 ¦    3719300,00¦    530658,54¦    3188641,46¦

¦целях гражданской       ¦      ¦          000         ¦              ¦             ¦              ¦

¦обороны запасов         ¦      ¦                      ¦              ¦             ¦              ¦

¦материально-технических,¦      ¦                      ¦              ¦             ¦              ¦

¦продовольственных и     ¦      ¦                      ¦              ¦             ¦              ¦

¦иных средств            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0309 1410121280 ¦    3719300,00¦    530658,54¦    3188641,46¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0309 1410121280 ¦    3719300,00¦    530658,54¦    3188641,46¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0309 1410121280 ¦    3719300,00¦    530658,54¦    3188641,46¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0309 1410200000 ¦   18523500,00¦     70237,00¦  122158397,18¦

¦"Организация            ¦      ¦          000         ¦              ¦             ¦              ¦

¦противооползневых       ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Оплата земельного       ¦  200 ¦  000 0309 1410221970 ¦     341700,00¦     70237,00¦     271463,00¦

¦налога за земельные     ¦      ¦          000         ¦              ¦             ¦              ¦

¦участки                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0309 1410221970 ¦     341700,00¦     70237,00¦     271463,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0309 1410221970 ¦     341700,00¦     70237,00¦     271463,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0309 1410221970 ¦     341700,00¦     70237,00¦     271463,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Строительство           ¦  200 ¦  000 0309 1410241030 ¦   15381800,00¦            -¦   15381800,00¦

¦противооползневого      ¦      ¦          000         ¦              ¦             ¦              ¦

¦сооружения в районе     ¦      ¦                      ¦              ¦             ¦              ¦

¦жилых домов по ул. КИМ, ¦      ¦                      ¦              ¦             ¦              ¦

¦5, 7, ул. Ивановской,   ¦      ¦                      ¦              ¦             ¦              ¦

¦19 и ул. Чехова, 2, 4,  ¦      ¦                      ¦              ¦             ¦              ¦

¦6, 8, 10                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0309 1410241030 ¦   15381800,00¦            -¦   15381800,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0309 1410241030 ¦   15381800,00¦            -¦   15381800,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0309 1410241030 ¦   15381800,00¦            -¦   15381800,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Строительство           ¦  200 ¦  000 0309 1410241410 ¦    2800000,00¦            -¦    2800000,00¦

¦берегоукрепительного    ¦      ¦          000         ¦              ¦             ¦              ¦

¦сооружения в районе     ¦      ¦                      ¦              ¦             ¦              ¦

¦жилых домов по ул.      ¦      ¦                      ¦              ¦             ¦              ¦

¦Куфонина, 30, 32        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0309 1410241410 ¦    2800000,00¦            -¦    2800000,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0309 1410241410 ¦    2800000,00¦            -¦    2800000,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0309 1410241410 ¦    2800000,00¦            -¦    2800000,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0309 1410400000 ¦   86253100,00¦  14353944,17¦  122158397,18¦

¦"Содержание и           ¦      ¦          000         ¦              ¦             ¦              ¦

¦организация             ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦аварийно-спасательных   ¦      ¦                      ¦              ¦             ¦              ¦

¦служб и обеспечения     ¦      ¦                      ¦              ¦             ¦              ¦

¦безопасности людей на   ¦      ¦                      ¦              ¦             ¦              ¦

¦водных объектах"        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0309 1410400590 ¦   80420400,00¦  14275644,17¦   66144755,83¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0309 1410400590 ¦   69556700,00¦  12653865,89¦   56902834,11¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0309 1410400590 ¦   69556700,00¦  12653865,89¦   56902834,11¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0309 1410400590 ¦   53036700,00¦   9719536,60¦   43317163,40¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0309 1410400590 ¦     503000,00¦     84421,77¦     418578,23¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0309 1410400590 ¦   16017000,00¦   2849907,52¦   13167092,48¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0309 1410400590 ¦   10803300,00¦   1609493,28¦    9193806,72¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0309 1410400590 ¦   10803300,00¦   1609493,28¦    9193806,72¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0309 1410400590 ¦   10803300,00¦   1609493,28¦    9193806,72¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0309 1410400590 ¦      60400,00¦     12285,00¦      48115,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0309 1410400590 ¦      60400,00¦     12285,00¦      48115,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0309 1410400590 ¦      60400,00¦     12285,00¦      48115,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Содержание спасательных ¦  200 ¦  000 0309 1410421000 ¦    5832700,00¦     78300,00¦    5754400,00¦

¦постов в местах         ¦      ¦          000         ¦              ¦             ¦              ¦

¦массового отдыха у воды ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0309 1410421000 ¦    4685000,00¦            -¦    4685000,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0309 1410421000 ¦    4685000,00¦            -¦    4685000,00¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0309 1410421000 ¦    3598200,00¦            -¦    3598200,00¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0309 1410421000 ¦    1086800,00¦            -¦    1086800,00¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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¦Закупка товаров, работ  ¦  200 ¦  000 0309 1410421000 ¦    1147700,00¦     78300,00¦    1069400,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0309 1410421000 ¦    1147700,00¦     78300,00¦    1069400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0309 1410421000 ¦    1147700,00¦     78300,00¦    1069400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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¦Непрограммные расходы   ¦  200 ¦  000 0309 9100000000 ¦   20389200,00¦     51475,50¦   20337724,50¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные непрограммные      ¦  200 ¦  000 0309 9190000000 ¦   20389200,00¦     51475,50¦   20337724,50¦

¦мероприятия             ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Мероприятия по          ¦  200 ¦  000 0309 9190021880 ¦   20389200,00¦     51475,50¦   20337724,50¦

¦гражданской обороне по  ¦      ¦          000         ¦              ¦             ¦              ¦

¦подготовке населения и  ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций к действиям ¦      ¦                      ¦              ¦             ¦              ¦

¦в чрезвычайной ситуации ¦      ¦                      ¦              ¦             ¦              ¦

¦в мирное и военное время¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0309 9190021880 ¦   20385656,00¦     50589,50¦   20335066,50¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0309 9190021880 ¦   20385656,00¦     50589,50¦   20335066,50¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0309 9190021880 ¦   17981400,00¦            -¦   17981400,00¦

¦услуг в целях           ¦      ¦          243         ¦              ¦             ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0309 9190021880 ¦    2404256,00¦     50589,50¦    2353666,50¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0309 9190021880 ¦       3544,00¦       886,00¦       2658,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0309 9190021880 ¦       3544,00¦       886,00¦       2658,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0309 9190021880 ¦       3544,00¦       886,00¦       2658,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение пожарной    ¦  200 ¦  000 0310 0000000000 ¦     765700,00¦            -¦     765700,00¦

¦безопасности            ¦      ¦          000         ¦              ¦             ¦              ¦

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¦Муниципальная программа ¦  200 ¦  000 0310 1400000000 ¦     765700,00¦            -¦     765700,00¦

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

¦гражданской обороне,    ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарной безопасности и ¦      ¦                      ¦              ¦             ¦              ¦

¦защите от чрезвычайных  ¦      ¦                      ¦              ¦             ¦              ¦

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

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¦Подпрограмма            ¦  200 ¦  000 0310 1420000000 ¦     765700,00¦            -¦     765700,00¦

¦"Обеспечение первичных  ¦      ¦          000         ¦              ¦             ¦              ¦

¦мер пожарной            ¦      ¦                      ¦              ¦             ¦              ¦

¦безопасности на         ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦             ¦              ¦

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¦Основное мероприятие    ¦  200 ¦  000 0310 1420400000 ¦     765700,00¦            -¦     765700,00¦

¦"Привлечение работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦добровольной пожарной   ¦      ¦                      ¦              ¦             ¦              ¦

¦охраны и добровольных   ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарных к участию в    ¦      ¦                      ¦              ¦             ¦              ¦

¦тушении пожаров,        ¦      ¦                      ¦              ¦             ¦              ¦

¦проведению              ¦      ¦                      ¦              ¦             ¦              ¦

¦аварийно-спасательных   ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, спасению людей и ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества при пожарах"  ¦      ¦                      ¦              ¦             ¦              ¦

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¦Страхование работников  ¦  200 ¦  000 0310 1420422070 ¦      63700,00¦            -¦      63700,00¦

¦добровольной пожарной   ¦      ¦          000         ¦              ¦             ¦              ¦

¦охраны и добровольных   ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарных,               ¦      ¦                      ¦              ¦             ¦              ¦

¦осуществляющих          ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельность по тушению ¦      ¦                      ¦              ¦             ¦              ¦

¦пожаров и проведению    ¦      ¦                      ¦              ¦             ¦              ¦

¦аварийно-спасательных   ¦      ¦                      ¦              ¦             ¦              ¦

¦работ на территории     ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0310 1420422070 ¦      63700,00¦            -¦      63700,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0310 1420422070 ¦      63700,00¦            -¦      63700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0310 1420422070 ¦      63700,00¦            -¦      63700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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¦Субсидии некоммерческим ¦  200 ¦  000 0310 1420472290 ¦     552000,00¦            -¦     552000,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений),            ¦      ¦                      ¦              ¦             ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельность в области  ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарной безопасности и ¦      ¦                      ¦              ¦             ¦              ¦

¦проведение              ¦      ¦                      ¦              ¦             ¦              ¦

¦аварийно-спасательных   ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, на материальное  ¦      ¦                      ¦              ¦             ¦              ¦

¦поощрение работников    ¦      ¦                      ¦              ¦             ¦              ¦

¦добровольной пожарной   ¦      ¦                      ¦              ¦             ¦              ¦

¦охраны и добровольных   ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарных                ¦      ¦                      ¦              ¦             ¦              ¦

¦территориальных         ¦      ¦                      ¦              ¦             ¦              ¦

¦подразделений           ¦      ¦                      ¦              ¦             ¦              ¦

¦добровольной пожарной   ¦      ¦                      ¦              ¦             ¦              ¦

¦охраны на территории    ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0310 1420472290 ¦     552000,00¦            -¦     552000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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¦Субсидии некоммерческим ¦  200 ¦  000 0310 1420472290 ¦     552000,00¦            -¦     552000,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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¦Иные субсидии           ¦  200 ¦  000 0310 1420472290 ¦     552000,00¦            -¦     552000,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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¦Меры социальной защиты  ¦  200 ¦  000 0310 1420482280 ¦     150000,00¦            -¦     150000,00¦

¦членам семей работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦добровольной пожарной   ¦      ¦                      ¦              ¦             ¦              ¦

¦охраны и добровольных   ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарных в случае       ¦      ¦                      ¦              ¦             ¦              ¦

¦гибели (смерти)         ¦      ¦                      ¦              ¦             ¦              ¦

¦работников добровольной ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарной охраны и       ¦      ¦                      ¦              ¦             ¦              ¦

¦добровольных пожарных   ¦      ¦                      ¦              ¦             ¦              ¦

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¦Предоставление субсидий ¦  200 ¦  000 0310 1420482280 ¦     150000,00¦            -¦     150000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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¦Субсидии некоммерческим ¦  200 ¦  000 0310 1420482280 ¦     150000,00¦            -¦     150000,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0310 1420482280 ¦     150000,00¦            -¦     150000,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Другие вопросы в        ¦  200 ¦  000 0314 0000000000 ¦  210059467,00¦   3379431,47¦  206680035,53¦

¦области национальной    ¦      ¦          000         ¦              ¦             ¦              ¦

¦безопасности и          ¦      ¦                      ¦              ¦             ¦              ¦

¦правоохранительной      ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

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¦Муниципальная программа ¦  200 ¦  000 0314 1200000000 ¦  179449300,00¦            -¦  179449300,00¦

¦"Организация дорожного  ¦      ¦          000         ¦              ¦             ¦              ¦

¦движения и развитие     ¦      ¦                      ¦              ¦             ¦              ¦

¦городского              ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажирского           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспорта общего       ¦      ¦                      ¦              ¦             ¦              ¦

¦пользования в городе    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0314 1210000000 ¦  179449300,00¦            -¦  179449300,00¦