Постановление Администрации г. Перми от 24.04.2017 № 312

¦оплате труда работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0314 9580000110 ¦    8044200,00¦   1452945,56¦    6591254,44¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0314 9580000110 ¦    2429300,00¦    482000,00¦    1947300,00¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦  000 0314 9580000190 ¦    1167000,00¦    296596,20¦     870403,80¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦             ¦              ¦

¦органов                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0314 9580000190 ¦       4400,00¦       547,18¦       3852,82¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0314 9580000190 ¦       4400,00¦       547,18¦       3852,82¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0314 9580000190 ¦       4400,00¦       547,18¦       3852,82¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0314 9580000190 ¦     822500,00¦    126049,02¦     696450,98¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0314 9580000190 ¦     822500,00¦    126049,02¦     696450,98¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0314 9580000190 ¦     822500,00¦    126049,02¦     696450,98¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0314 9580000190 ¦     340100,00¦    170000,00¦     170100,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0314 9580000190 ¦     340100,00¦    170000,00¦     170100,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0314 9580000190 ¦        100,00¦            -¦        100,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0314 9580000190 ¦     340000,00¦    170000,00¦     170000,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Национальная экономика  ¦  200 ¦  000 0400 0000000000 ¦ 4248352362,33¦ 958552907,93¦ 3289799454,40¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Водное хозяйство        ¦  200 ¦  000 0406 0000000000 ¦   39136580,00¦   2424500,00¦   36712080,00¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0406 1100000000 ¦   39136580,00¦   2424500,00¦   36712080,00¦

¦"Благоустройство и      ¦      ¦          000         ¦              ¦             ¦              ¦

¦содержание объектов     ¦      ¦                      ¦              ¦             ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦             ¦              ¦

¦пользования и объектов  ¦      ¦                      ¦              ¦             ¦              ¦

¦ритуального назначения  ¦      ¦                      ¦              ¦             ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0406 1110000000 ¦   39136580,00¦   2424500,00¦   36712080,00¦

¦"Озеленение территории  ¦      ¦          000         ¦              ¦             ¦              ¦

¦города Перми, в том     ¦      ¦                      ¦              ¦             ¦              ¦

¦числе путем создания    ¦      ¦                      ¦              ¦             ¦              ¦

¦парков и скверов"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0406 1110700000 ¦   39136580,00¦   2424500,00¦   36712080,00¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦капитальному ремонту    ¦      ¦                      ¦              ¦             ¦              ¦

¦берегоукрепительных     ¦      ¦                      ¦              ¦             ¦              ¦

¦сооружений набережной"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальный ремонт      ¦  200 ¦  000 0406 1110722060 ¦    1482480,00¦            -¦    1482480,00¦

¦берегоукрепительных     ¦      ¦          000         ¦              ¦             ¦              ¦

¦сооружений набережной   ¦      ¦                      ¦              ¦             ¦              ¦

¦Воткинского             ¦      ¦                      ¦              ¦             ¦              ¦

¦водохранилища города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми (участок N 1 от   ¦      ¦                      ¦              ¦             ¦              ¦

¦грузового порта "Пермь" ¦      ¦                      ¦              ¦             ¦              ¦

¦до пассажирского        ¦      ¦                      ¦              ¦             ¦              ¦

¦причала N 9)            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0406 1110722060 ¦    1482480,00¦            -¦    1482480,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0406 1110722060 ¦    1482480,00¦            -¦    1482480,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0406 1110722060 ¦    1482480,00¦            -¦    1482480,00¦

¦услуг в целях           ¦      ¦          243         ¦              ¦             ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реализация мероприятий  ¦  200 ¦  000 0406 11107L0160 ¦    2424500,00¦   2424500,00¦          0,00¦

¦в рамках федеральной    ¦      ¦          000         ¦              ¦             ¦              ¦

¦целевой программы       ¦      ¦                      ¦              ¦             ¦              ¦

¦"Развитие               ¦      ¦                      ¦              ¦             ¦              ¦

¦водохозяйственного      ¦      ¦                      ¦              ¦             ¦              ¦

¦комплекса Российской    ¦      ¦                      ¦              ¦             ¦              ¦

¦Федерации в 2012-2020   ¦      ¦                      ¦              ¦             ¦              ¦

¦годах" государственной  ¦      ¦                      ¦              ¦             ¦              ¦

¦программы Российской    ¦      ¦                      ¦              ¦             ¦              ¦

¦Федерации               ¦      ¦                      ¦              ¦             ¦              ¦

¦"Воспроизводство и      ¦      ¦                      ¦              ¦             ¦              ¦

¦использование природных ¦      ¦                      ¦              ¦             ¦              ¦

¦ресурсов"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0406 11107L0160 ¦    2424500,00¦   2424500,00¦          0,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0406 11107L0160 ¦    2424500,00¦   2424500,00¦          0,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0406 11107L0160 ¦    2424500,00¦   2424500,00¦          0,00¦

¦услуг в целях           ¦      ¦          243         ¦              ¦             ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реализация мероприятий  ¦  200 ¦  000 0406 11107R0160 ¦   35229600,00¦            -¦   35229600,00¦

¦в рамках федеральной    ¦      ¦          000         ¦              ¦             ¦              ¦

¦целевой программы       ¦      ¦                      ¦              ¦             ¦              ¦

¦"Развитие               ¦      ¦                      ¦              ¦             ¦              ¦

¦водохозяйственного      ¦      ¦                      ¦              ¦             ¦              ¦

¦комплекса Российской    ¦      ¦                      ¦              ¦             ¦              ¦

¦Федерации в 2012-2020   ¦      ¦                      ¦              ¦             ¦              ¦

¦годах" государственной  ¦      ¦                      ¦              ¦             ¦              ¦

¦программы Российской    ¦      ¦                      ¦              ¦             ¦              ¦

¦Федерации               ¦      ¦                      ¦              ¦             ¦              ¦

¦"Воспроизводство и      ¦      ¦                      ¦              ¦             ¦              ¦

¦использование природных ¦      ¦                      ¦              ¦             ¦              ¦

¦ресурсов"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0406 11107R0160 ¦   35229600,00¦            -¦   35229600,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0406 11107R0160 ¦   35229600,00¦            -¦   35229600,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0406 11107R0160 ¦   35229600,00¦            -¦   35229600,00¦

¦услуг в целях           ¦      ¦          243         ¦              ¦             ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Лесное хозяйство        ¦  200 ¦  000 0407 0000000000 ¦   42738100,00¦   6328013,59¦   36410086,41¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0407 2100000000 ¦   42738100,00¦   6328013,59¦   36410086,41¦

¦"Охрана природы и       ¦      ¦          000         ¦              ¦             ¦              ¦

¦лесное хозяйство города ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0407 2110000000 ¦    1948000,00¦            -¦    1948000,00¦

¦"Реализация             ¦      ¦          000         ¦              ¦             ¦              ¦

¦природоохранных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0407 2110100000 ¦    1948000,00¦            -¦    1948000,00¦

¦"Охрана и улучшение     ¦      ¦          000         ¦              ¦             ¦              ¦

¦состояния природных     ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов на территории  ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Содержание и развитие   ¦  200 ¦  000 0407 2110121660 ¦    1948000,00¦            -¦    1948000,00¦

¦системы ООПТ местного   ¦      ¦          000         ¦              ¦             ¦              ¦

¦значения                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0407 2110121660 ¦    1948000,00¦            -¦    1948000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0407 2110121660 ¦    1948000,00¦            -¦    1948000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0407 2110121660 ¦    1948000,00¦            -¦    1948000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Охрана,   ¦  200 ¦  000 0407 2120000000 ¦   40790100,00¦   6328013,59¦   34462086,41¦

¦защита и                ¦      ¦          000         ¦              ¦             ¦              ¦

¦воспроизводство         ¦      ¦                      ¦              ¦             ¦              ¦

¦городских лесов"        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0407 2120100000 ¦     314000,00¦            -¦   34462086,41¦

¦"Проведение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦лесоустройства, учета и ¦      ¦                      ¦              ¦             ¦              ¦

¦осуществление лесного   ¦      ¦                      ¦              ¦             ¦              ¦

¦контроля городских      ¦      ¦                      ¦              ¦             ¦              ¦

¦лесов"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение мероприятий  ¦  200 ¦  000 0407 2120121790 ¦     314000,00¦            -¦     314000,00¦

¦по лесоустройству,      ¦      ¦          000         ¦              ¦             ¦              ¦

¦межеванию и лесному     ¦      ¦                      ¦              ¦             ¦              ¦

¦контролю                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0407 2120121790 ¦     314000,00¦            -¦     314000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0407 2120121790 ¦     314000,00¦            -¦     314000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0407 2120121790 ¦     314000,00¦            -¦     314000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0407 2120200000 ¦   30750900,00¦   5905796,59¦   34462086,41¦

¦"Выполнение мероприятий ¦      ¦          000         ¦              ¦             ¦              ¦

¦по охране, защите,      ¦      ¦                      ¦              ¦             ¦              ¦

¦воспроизводству         ¦      ¦                      ¦              ¦             ¦              ¦

¦городских лесов"        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0407 2120200590 ¦   29295500,00¦   5905796,59¦   23389703,41¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0407 2120200590 ¦   23014500,00¦   5093300,00¦   17921200,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0407 2120200590 ¦   23014500,00¦   5093300,00¦   17921200,00¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0407 2120200590 ¦   17676300,00¦   3936800,00¦   13739500,00¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0407 2120200590 ¦    5338200,00¦   1156500,00¦    4181700,00¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0407 2120200590 ¦    6174600,00¦    784946,59¦    5389653,41¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0407 2120200590 ¦    6174600,00¦    784946,59¦    5389653,41¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0407 2120200590 ¦    6174600,00¦    784946,59¦    5389653,41¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0407 2120200590 ¦     106400,00¦     27550,00¦      78850,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0407 2120200590 ¦     106400,00¦     27550,00¦      78850,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0407 2120200590 ¦      76000,00¦     20325,00¦      55675,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0407 2120200590 ¦      30400,00¦      7225,00¦      23175,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Обеспечение санитарной  ¦  200 ¦  000 0407 2120221700 ¦    1455400,00¦            -¦    1455400,00¦

¦и противопожарной       ¦      ¦          000         ¦              ¦             ¦              ¦

¦безопасности на         ¦      ¦                      ¦              ¦             ¦              ¦

¦территории Пермского    ¦      ¦                      ¦              ¦             ¦              ¦

¦городского лесничества  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0407 2120221700 ¦    1455400,00¦            -¦    1455400,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0407 2120221700 ¦    1455400,00¦            -¦    1455400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0407 2120221700 ¦    1455400,00¦            -¦    1455400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0407 2120300000 ¦    9725200,00¦    422217,00¦   34462086,41¦

¦"Формирование           ¦      ¦          000         ¦              ¦             ¦              ¦

¦рекреационно            ¦      ¦                      ¦              ¦             ¦              ¦

¦привлекательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦ландшафтов путем        ¦      ¦                      ¦              ¦             ¦              ¦

¦создания рекреационных  ¦      ¦                      ¦              ¦             ¦              ¦

¦зон и мест отдыха"      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Поддержание территории  ¦  200 ¦  000 0407 2120321650 ¦    9725200,00¦    422217,00¦    9302983,00¦

¦городских лесов в       ¦      ¦          000         ¦              ¦             ¦              ¦

¦нормативном состоянии   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0407 2120321650 ¦    9725200,00¦    422217,00¦    9302983,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0407 2120321650 ¦    9725200,00¦    422217,00¦    9302983,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0407 2120321650 ¦    9725200,00¦    422217,00¦    9302983,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Транспорт               ¦  200 ¦  000 0408 0000000000 ¦  606629385,00¦ 285657400,23¦  320971984,77¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0408 1200000000 ¦  588950335,00¦ 282278755,38¦  306671579,62¦

¦"Организация дорожного  ¦      ¦          000         ¦              ¦             ¦              ¦

¦движения и развитие     ¦      ¦                      ¦              ¦             ¦              ¦

¦городского              ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажирского           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспорта общего       ¦      ¦                      ¦              ¦             ¦              ¦

¦пользования в городе    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0408 1220000000 ¦  588950335,00¦ 282278755,38¦  306671579,62¦

¦"Приоритетное развитие  ¦      ¦          000         ¦              ¦             ¦              ¦

¦регулярных перевозок    ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильным и         ¦      ¦                      ¦              ¦             ¦              ¦

¦городским наземным      ¦      ¦                      ¦              ¦             ¦              ¦

¦электрическим           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом в городе    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0408 1220100000 ¦  537684035,00¦ 274336613,00¦  306671579,62¦

¦"Обеспечение выполнения ¦      ¦          000         ¦              ¦             ¦              ¦

¦функции по              ¦      ¦                      ¦              ¦             ¦              ¦

¦регулированию тарифов   ¦      ¦                      ¦              ¦             ¦              ¦

¦на перевозки пассажиров ¦      ¦                      ¦              ¦             ¦              ¦

¦и багажа автомобильным  ¦      ¦                      ¦              ¦             ¦              ¦

¦и наземным              ¦      ¦                      ¦              ¦             ¦              ¦

¦электрическим           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом на          ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных маршрутах ¦      ¦                      ¦              ¦             ¦              ¦

¦регулярных перевозок    ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение аудиторской  ¦  200 ¦  000 0408 1220123280 ¦      95000,00¦            -¦      95000,00¦

¦экспертизы              ¦      ¦          000         ¦              ¦             ¦              ¦

¦экономической           ¦      ¦                      ¦              ¦             ¦              ¦

¦обоснованности тарифа   ¦      ¦                      ¦              ¦             ¦              ¦

¦на перевозки пассажиров ¦      ¦                      ¦              ¦             ¦              ¦