Постановление Администрации г. Перми от 24.04.2017 № 312

¦и багажа автомобильным  ¦      ¦                      ¦              ¦             ¦              ¦

¦и наземным              ¦      ¦                      ¦              ¦             ¦              ¦

¦электрическим           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом на          ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных маршрутах ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0408 1220123280 ¦      95000,00¦            -¦      95000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0408 1220123280 ¦      95000,00¦            -¦      95000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0408 1220123280 ¦      95000,00¦            -¦      95000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение затрат       ¦  200 ¦  000 0408 1220171060 ¦   87474500,00¦  52336613,00¦   35137887,00¦

¦хозяйствующим           ¦      ¦          000         ¦              ¦             ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦             ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильным           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0408 1220171060 ¦   87474500,00¦  52336613,00¦   35137887,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0408 1220171060 ¦   87474500,00¦  52336613,00¦   35137887,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0408 1220171060 ¦   87474500,00¦  52336613,00¦   35137887,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение затрат       ¦  200 ¦  000 0408 1220171080 ¦  450114535,00¦ 222000000,00¦  228114535,00¦

¦хозяйствующим           ¦      ¦          000         ¦              ¦             ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦             ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦             ¦              ¦

¦городским наземным      ¦      ¦                      ¦              ¦             ¦              ¦

¦электрическим           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0408 1220171080 ¦  450114535,00¦ 222000000,00¦  228114535,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0408 1220171080 ¦  450114535,00¦ 222000000,00¦  228114535,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0408 1220171080 ¦  450114535,00¦ 222000000,00¦  228114535,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0408 1220200000 ¦   51266300,00¦   7942142,38¦  306671579,62¦

¦"Выполнение функции по  ¦      ¦          000         ¦              ¦             ¦              ¦

¦управлению регулярными  ¦      ¦                      ¦              ¦             ¦              ¦

¦перевозками и контролю  ¦      ¦                      ¦              ¦             ¦              ¦

¦за работой              ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных маршрутов ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0408 1220200590 ¦   51266300,00¦   7942142,38¦   43324157,62¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0408 1220200590 ¦   30986400,00¦   4757916,91¦   26228483,09¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0408 1220200590 ¦   30986400,00¦   4757916,91¦   26228483,09¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0408 1220200590 ¦   23796800,00¦   3676957,40¦   20119842,60¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0408 1220200590 ¦       3000,00¦       575,00¦       2425,00¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0408 1220200590 ¦    7186600,00¦   1080384,51¦    6106215,49¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0408 1220200590 ¦   20150853,44¦   3183678,91¦   16967174,53¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0408 1220200590 ¦   20150853,44¦   3183678,91¦   16967174,53¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0408 1220200590 ¦   20150853,44¦   3183678,91¦   16967174,53¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0408 1220200590 ¦     129046,56¦       546,56¦     128500,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0408 1220200590 ¦     129046,56¦       546,56¦     128500,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0408 1220200590 ¦     116200,00¦            -¦     116200,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0408 1220200590 ¦      12300,00¦            -¦      12300,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0408 1220200590 ¦        546,56¦       546,56¦          0,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0408 9100000000 ¦      36700,00¦            -¦      36700,00¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные непрограммные      ¦  200 ¦  000 0408 9190000000 ¦      36700,00¦            -¦      36700,00¦

¦мероприятия             ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Осуществление           ¦  200 ¦  000 0408 919002Т110 ¦      36700,00¦            -¦      36700,00¦

¦полномочий по           ¦      ¦          000         ¦              ¦             ¦              ¦

¦регулированию тарифов   ¦      ¦                      ¦              ¦             ¦              ¦

¦на перевозки пассажиров ¦      ¦                      ¦              ¦             ¦              ¦

¦и багажа автомобильным  ¦      ¦                      ¦              ¦             ¦              ¦

¦и городским             ¦      ¦                      ¦              ¦             ¦              ¦

¦электрическим           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом на          ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных маршрутах ¦      ¦                      ¦              ¦             ¦              ¦

¦регулярных перевозок    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0408 919002Т110 ¦      36700,00¦            -¦      36700,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0408 919002Т110 ¦      36700,00¦            -¦      36700,00¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0408 919002Т110 ¦      28187,40¦            -¦      28187,40¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0408 919002Т110 ¦       8512,60¦            -¦       8512,60¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0408 9500000000 ¦   17446600,00¦   3209894,85¦   14236705,15¦

¦по обеспечению          ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Функциональные органы   ¦  200 ¦  000 0408 9580000000 ¦   17446600,00¦   3209894,85¦   14236705,15¦

¦администрации города    ¦      ¦          000         ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦  000 0408 9580000110 ¦   16011900,00¦   2977472,14¦   13034427,86¦

¦оплате труда работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0408 9580000110 ¦   16011900,00¦   2977472,14¦   13034427,86¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0408 9580000110 ¦   16011900,00¦   2977472,14¦   13034427,86¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0408 9580000110 ¦   12298000,00¦   2268407,65¦   10029592,35¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0408 9580000110 ¦    3713900,00¦    709064,49¦    3004835,51¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦  000 0408 9580000190 ¦    1434700,00¦    232422,71¦    1202277,29¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦             ¦              ¦

¦органов                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0408 9580000190 ¦      14400,00¦       100,63¦      14299,37¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0408 9580000190 ¦      14400,00¦       100,63¦      14299,37¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0408 9580000190 ¦      14400,00¦       100,63¦      14299,37¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0408 9580000190 ¦    1415300,00¦    232322,08¦    1182977,92¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0408 9580000190 ¦    1415300,00¦    232322,08¦    1182977,92¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0408 9580000190 ¦    1415300,00¦    232322,08¦    1182977,92¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0408 9580000190 ¦       5000,00¦            -¦       5000,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0408 9580000190 ¦       5000,00¦            -¦       5000,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0408 9580000190 ¦       5000,00¦            -¦       5000,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Другие непрограммные    ¦  200 ¦  000 0408 9600000000 ¦     195750,00¦    168750,00¦      27000,00¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦             ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦             ¦              ¦

¦связанных с             ¦      ¦                      ¦              ¦             ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦             ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на исполнение   ¦  200 ¦  000 0408 9610000000 ¦     195750,00¦    168750,00¦      27000,00¦

¦судебных актов по       ¦      ¦          000         ¦              ¦             ¦              ¦

¦обращению взыскания на  ¦      ¦                      ¦              ¦             ¦              ¦

¦средства местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦бюджета                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Средства на исполнение  ¦  200 ¦  000 0408 9610092000 ¦     195750,00¦    168750,00¦      27000,00¦

¦решений судов,          ¦      ¦          000         ¦              ¦             ¦              ¦

¦вступивших в законную   ¦      ¦                      ¦              ¦             ¦              ¦

¦силу                    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0408 9610092000 ¦     195750,00¦    168750,00¦      27000,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0408 9610092000 ¦     195750,00¦    168750,00¦      27000,00¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0408 9610092000 ¦     195750,00¦    168750,00¦      27000,00¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Дорожное хозяйство      ¦  200 ¦  000 0409 0000000000 ¦ 3454115112,57¦ 653178967,59¦ 2800936144,98¦

¦(дорожные фонды)        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0409 0200000000 ¦     473000,00¦            -¦     473000,00¦

¦"Социальная поддержка   ¦      ¦          000         ¦              ¦             ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0409 0220000000 ¦     473000,00¦            -¦     473000,00¦

¦безбарьерной среды для  ¦      ¦          000         ¦              ¦             ¦              ¦

¦маломобильных граждан"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 0220200000 ¦     473000,00¦            -¦     473000,00¦

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

¦объекты недвижимого     ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества муниципальной ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности в целях   ¦      ¦                      ¦              ¦             ¦              ¦

¦создания доступной      ¦      ¦                      ¦              ¦             ¦              ¦

¦среды"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реконструкция           ¦  200 ¦  000 0409 0220241110 ¦     321700,00¦            -¦     321700,00¦

¦светофорных объектов в  ¦      ¦          000         ¦              ¦             ¦              ¦

¦части устройства        ¦      ¦                      ¦              ¦             ¦              ¦

¦звукового сопровождения ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 0220241110 ¦     321700,00¦            -¦     321700,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 0220241110 ¦     321700,00¦            -¦     321700,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 0220241110 ¦     321700,00¦            -¦     321700,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реконструкция           ¦  200 ¦  000 0409 0220241120 ¦     151300,00¦            -¦     151300,00¦

¦светофорных объектов в  ¦      ¦          000         ¦              ¦             ¦              ¦

¦части устройства        ¦      ¦                      ¦              ¦             ¦              ¦

¦голосового и звукового  ¦      ¦                      ¦              ¦             ¦              ¦

¦сопровождения           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 0220241120 ¦     151300,00¦            -¦     151300,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 0220241120 ¦     151300,00¦            -¦     151300,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 0220241120 ¦     151300,00¦            -¦     151300,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0409 1000000000 ¦ 3066832573,60¦ 628489387,59¦ 2438343186,01¦

¦"Организация дорожной   ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности в городе   ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0409 1010000000 ¦ 2518860673,60¦ 628489387,59¦ 1890371286,01¦

¦"Приведение в           ¦      ¦          000         ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог и   ¦      ¦                      ¦              ¦             ¦              ¦

¦дорожных сооружений"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1010100000 ¦ 2235311719,05¦ 625181200,71¦ 1890371286,01¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦содержанию и ремонту    ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог и   ¦      ¦                      ¦              ¦             ¦              ¦

¦элементов дорог"        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Содержание и ремонт     ¦  200 ¦  000 0409 1010121370 ¦ 1641318419,05¦ 618862458,51¦ 1022455960,54¦

¦автомобильных дорог     ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1010121370 ¦ 1641318419,05¦ 618862458,51¦ 1022455960,54¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1010121370 ¦ 1641318419,05¦ 618862458,51¦ 1022455960,54¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1010121370 ¦ 1641318419,05¦ 618862458,51¦ 1022455960,54¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение работы      ¦  200 ¦  000 0409 1010121380 ¦    4080800,00¦            -¦    4080800,00¦

¦пунктов весового и      ¦      ¦          000         ¦              ¦             ¦              ¦

¦габаритного контроля на ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорогах   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1010121380 ¦    4080800,00¦            -¦    4080800,00¦