Постановление Администрации г. Перми от 24.04.2017 № 312

¦"Совершенствование      ¦      ¦          000         ¦              ¦             ¦              ¦

¦организации дорожного   ¦      ¦                      ¦              ¦             ¦              ¦

¦движения на             ¦      ¦                      ¦              ¦             ¦              ¦

¦улично-дорожной сети    ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0314 1210300000 ¦  179449300,00¦            -¦  179449300,00¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦             ¦              ¦

¦технологии управления   ¦      ¦                      ¦              ¦             ¦              ¦

¦дорожным движением и    ¦      ¦                      ¦              ¦             ¦              ¦

¦развитие комплекса      ¦      ¦                      ¦              ¦             ¦              ¦

¦технических средств     ¦      ¦                      ¦              ¦             ¦              ¦

¦видеонаблюдения и       ¦      ¦                      ¦              ¦             ¦              ¦

¦управления дорожным     ¦      ¦                      ¦              ¦             ¦              ¦

¦движением"              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0314 121032П250 ¦  179449300,00¦            -¦  179449300,00¦

¦мероприятий,            ¦      ¦          000         ¦              ¦             ¦              ¦

¦направленных на         ¦      ¦                      ¦              ¦             ¦              ¦

¦развитие системы        ¦      ¦                      ¦              ¦             ¦              ¦

¦видеонаблюдения и       ¦      ¦                      ¦              ¦             ¦              ¦

¦фотовидеофиксации       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0314 121032П250 ¦  179449300,00¦            -¦  179449300,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0314 121032П250 ¦  179449300,00¦            -¦  179449300,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0314 121032П250 ¦  179449300,00¦            -¦  179449300,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0314 1300000000 ¦    4989800,00¦    780643,10¦    4209156,90¦

¦"Профилактика           ¦      ¦          000         ¦              ¦             ¦              ¦

¦правонарушений в городе ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Снижение  ¦  200 ¦  000 0314 1310000000 ¦    4689800,00¦    780643,10¦    3909156,90¦

¦количества грабежей и   ¦      ¦          000         ¦              ¦             ¦              ¦

¦разбоев, совершенных в  ¦      ¦                      ¦              ¦             ¦              ¦

¦общественных местах,    ¦      ¦                      ¦              ¦             ¦              ¦

¦правонарушений среди    ¦      ¦                      ¦              ¦             ¦              ¦

¦несовершеннолетних"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0314 1310100000 ¦    3289800,00¦    780643,10¦    3909156,90¦

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

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦добровольных            ¦      ¦                      ¦              ¦             ¦              ¦

¦формирований населения  ¦      ¦                      ¦              ¦             ¦              ¦

¦по охране общественного ¦      ¦                      ¦              ¦             ¦              ¦

¦порядка"                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Выплата материального   ¦  200 ¦  000 0314 131012П020 ¦     831500,00¦            -¦     831500,00¦

¦стимулирования народным ¦      ¦          000         ¦              ¦             ¦              ¦

¦дружинникам за участие  ¦      ¦                      ¦              ¦             ¦              ¦

¦в охране общественного  ¦      ¦                      ¦              ¦             ¦              ¦

¦порядка                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0314 131012П020 ¦     831500,00¦            -¦     831500,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0314 131012П020 ¦     831500,00¦            -¦     831500,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0314 131012П020 ¦     831500,00¦            -¦     831500,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Осуществление           ¦  200 ¦  000 0314 131012П170 ¦      15000,00¦            -¦      15000,00¦

¦полномочий по           ¦      ¦          000         ¦              ¦             ¦              ¦

¦страхованию граждан     ¦      ¦                      ¦              ¦             ¦              ¦

¦Российской Федерации,   ¦      ¦                      ¦              ¦             ¦              ¦

¦участвующих в           ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности дружин     ¦      ¦                      ¦              ¦             ¦              ¦

¦охраны общественного    ¦      ¦                      ¦              ¦             ¦              ¦

¦порядка на территории   ¦      ¦                      ¦              ¦             ¦              ¦

¦Пермского края          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0314 131012П170 ¦      15000,00¦            -¦      15000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0314 131012П170 ¦      15000,00¦            -¦      15000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0314 131012П170 ¦      15000,00¦            -¦      15000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии районным       ¦  200 ¦  000 0314 1310171270 ¦    2443300,00¦    780643,10¦    1662656,90¦

¦штабам народных дружин  ¦      ¦          000         ¦              ¦             ¦              ¦

¦на организацию          ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности по охране  ¦      ¦                      ¦              ¦             ¦              ¦

¦общественного порядка   ¦      ¦                      ¦              ¦             ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0314 1310171270 ¦    2443300,00¦    780643,10¦    1662656,90¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0314 1310171270 ¦    2443300,00¦    780643,10¦    1662656,90¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0314 1310171270 ¦    2443300,00¦    780643,10¦    1662656,90¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0314 1310200000 ¦    1400000,00¦            -¦    3909156,90¦

¦"Организация            ¦      ¦          000         ¦              ¦             ¦              ¦

¦каникулярной занятости  ¦      ¦                      ¦              ¦             ¦              ¦

¦несовершеннолетних,     ¦      ¦                      ¦              ¦             ¦              ¦

¦состоящих на учете в    ¦      ¦                      ¦              ¦             ¦              ¦

¦территориальных отделах ¦      ¦                      ¦              ¦             ¦              ¦

¦полиции города Перми"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия по          ¦  200 ¦  000 0314 1310221080 ¦    1400000,00¦            -¦    1400000,00¦

¦профилактике            ¦      ¦          000         ¦              ¦             ¦              ¦

¦правонарушений среди    ¦      ¦                      ¦              ¦             ¦              ¦

¦несовершеннолетних      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0314 1310221080 ¦    1400000,00¦            -¦    1400000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0314 1310221080 ¦    1400000,00¦            -¦    1400000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0314 1310221080 ¦    1400000,00¦            -¦    1400000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0314 1320000000 ¦     300000,00¦            -¦     300000,00¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦             ¦              ¦

¦системы первичной       ¦      ¦                      ¦              ¦             ¦              ¦

¦профилактики            ¦      ¦                      ¦              ¦             ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦             ¦              ¦

¦психоактивных веществ   ¦      ¦                      ¦              ¦             ¦              ¦

¦среди детей и молодежи" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0314 1320100000 ¦     300000,00¦            -¦     300000,00¦

¦"Профилактика           ¦      ¦          000         ¦              ¦             ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦             ¦              ¦

¦психоактивных веществ"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия,            ¦  200 ¦  000 0314 1320121090 ¦     300000,00¦            -¦     300000,00¦

¦направленные на         ¦      ¦          000         ¦              ¦             ¦              ¦

¦первичную профилактику  ¦      ¦                      ¦              ¦             ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦             ¦              ¦

¦психоактивных веществ   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0314 1320121090 ¦     300000,00¦            -¦     300000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0314 1320121090 ¦     300000,00¦            -¦     300000,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0314 1320121090 ¦     300000,00¦            -¦     300000,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0314 1400000000 ¦   10838383,00¦    110383,17¦   10727999,83¦

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

¦гражданской обороне,    ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарной безопасности и ¦      ¦                      ¦              ¦             ¦              ¦

¦защите от чрезвычайных  ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Подпрограмма            ¦  200 ¦  000 0314 1420000000 ¦   10838383,00¦    110383,17¦   10727999,83¦

¦"Обеспечение первичных  ¦      ¦          000         ¦              ¦             ¦              ¦

¦мер пожарной            ¦      ¦                      ¦              ¦             ¦              ¦

¦безопасности на         ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0314 1420100000 ¦    1249100,00¦            -¦   10727999,83¦

¦"Организация            ¦      ¦          000         ¦              ¦             ¦              ¦

¦информирования          ¦      ¦                      ¦              ¦             ¦              ¦

¦населения о мерах       ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарной безопасности"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия,            ¦  200 ¦  000 0314 1420121110 ¦    1249100,00¦            -¦    1249100,00¦

¦направленные на         ¦      ¦          000         ¦              ¦             ¦              ¦

¦информирование          ¦      ¦                      ¦              ¦             ¦              ¦

¦населения о мерах       ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарной безопасности   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0314 1420121110 ¦    1249100,00¦            -¦    1249100,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0314 1420121110 ¦    1249100,00¦            -¦    1249100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0314 1420121110 ¦    1249100,00¦            -¦    1249100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0314 1420200000 ¦    4994600,00¦    105015,17¦   10727999,83¦

¦"Организация приведения ¦      ¦          000         ¦              ¦             ¦              ¦

¦источников              ¦      ¦                      ¦              ¦             ¦              ¦

¦противопожарного        ¦      ¦                      ¦              ¦             ¦              ¦

¦водоснабжения в         ¦      ¦                      ¦              ¦             ¦              ¦

¦нормативное состояние"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия по          ¦  200 ¦  000 0314 1420221120 ¦    4994600,00¦    105015,17¦    4889584,83¦

¦приведению источников   ¦      ¦          000         ¦              ¦             ¦              ¦

¦противопожарного        ¦      ¦                      ¦              ¦             ¦              ¦

¦водоснабжения           ¦      ¦                      ¦              ¦             ¦              ¦

¦бесхозяйных и           ¦      ¦                      ¦              ¦             ¦              ¦

¦находящихся в           ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальной           ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности в         ¦      ¦                      ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0314 1420221120 ¦    4779800,00¦     77288,17¦    4702511,83¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0314 1420221120 ¦    4779800,00¦     77288,17¦    4702511,83¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0314 1420221120 ¦    4779800,00¦     77288,17¦    4702511,83¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0314 1420221120 ¦     214800,00¦     27727,00¦     187073,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0314 1420221120 ¦     214800,00¦     27727,00¦     187073,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0314 1420221120 ¦     214800,00¦     27727,00¦     187073,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0314 1420300000 ¦    4594683,00¦      5368,00¦   10727999,83¦

¦"Капитальные вложения в ¦      ¦          000         ¦              ¦             ¦              ¦

¦объекты недвижимого     ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества муниципальной ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности в области ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарной безопасности"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Строительство           ¦  200 ¦  000 0314 1420341020 ¦    4594683,00¦      5368,00¦    4589315,00¦

¦источников              ¦      ¦          000         ¦              ¦             ¦              ¦

¦противопожарного        ¦      ¦                      ¦              ¦             ¦              ¦

¦водоснабжения           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0314 1420341020 ¦    4567283,00¦            -¦    4567283,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0314 1420341020 ¦    4567283,00¦            -¦    4567283,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0314 1420341020 ¦    4567283,00¦            -¦    4567283,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0314 1420341020 ¦      27400,00¦      5368,00¦      22032,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0314 1420341020 ¦      27400,00¦      5368,00¦      22032,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0314 1420341020 ¦      27400,00¦      5368,00¦      22032,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0314 9100000000 ¦    3141484,00¦    256863,44¦    2884620,56¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные непрограммные      ¦  200 ¦  000 0314 9190000000 ¦    3141484,00¦    256863,44¦    2884620,56¦

¦мероприятия             ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Составление протоколов  ¦  200 ¦  000 0314 919002П160 ¦     625100,00¦     26806,50¦     598293,50¦

¦об административных     ¦      ¦          000         ¦              ¦             ¦              ¦

¦правонарушениях         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0314 919002П160 ¦     625100,00¦     26806,50¦     598293,50¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0314 919002П160 ¦     625100,00¦     26806,50¦     598293,50¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0314 919002П160 ¦     625100,00¦     26806,50¦     598293,50¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Осуществление           ¦  200 ¦  000 0314 919002П180 ¦    2516384,00¦    230056,94¦    2286327,06¦

¦полномочий по созданию  ¦      ¦          000         ¦              ¦             ¦              ¦

¦и организации           ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦административных        ¦      ¦                      ¦              ¦             ¦              ¦

¦комиссий                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0314 919002П180 ¦    1175542,84¦    194503,94¦     981038,90¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0314 919002П180 ¦     471200,00¦     81699,91¦     389500,09¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0314 919002П180 ¦     361900,00¦     69732,37¦     292167,63¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0314 919002П180 ¦     109300,00¦     11967,54¦      97332,46¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0314 919002П180 ¦     704342,84¦    112804,03¦     591538,81¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0314 919002П180 ¦     540968,44¦     85845,12¦     455123,32¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0314 919002П180 ¦     163374,40¦     26958,91¦     136415,49¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0314 919002П180 ¦    1340841,16¦     35553,00¦    1305288,16¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0314 919002П180 ¦    1340841,16¦     35553,00¦    1305288,16¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0314 919002П180 ¦    1340841,16¦     35553,00¦    1305288,16¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0314 9500000000 ¦   11640500,00¦   2231541,76¦    9408958,24¦

¦по обеспечению          ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Функциональные органы   ¦  200 ¦  000 0314 9580000000 ¦   11640500,00¦   2231541,76¦    9408958,24¦

¦администрации города    ¦      ¦          000         ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦  000 0314 9580000110 ¦   10473500,00¦   1934945,56¦    8538554,44¦