Постановление Администрации г. Перми от 24.04.2017 № 312

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

¦Обеспечение             ¦  200 ¦  000 0505 1030100590 ¦  271145404,53¦  67329258,88¦  203816145,65¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 1030100590 ¦   90946580,00¦  19018649,55¦   71927930,45¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 1030100590 ¦   90946580,00¦  19018649,55¦   71927930,45¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0505 1030100590 ¦   69756200,00¦  14443718,69¦   55312481,31¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0505 1030100590 ¦     124080,00¦     37272,15¦      86807,85¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0505 1030100590 ¦   21066300,00¦   4537658,71¦   16528641,29¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0505 1030100590 ¦   32959155,56¦   9408759,64¦   23550395,92¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0505 1030100590 ¦   32959155,56¦   9408759,64¦   23550395,92¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0505 1030100590 ¦   32959155,56¦   9408759,64¦   23550395,92¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0505 1030100590 ¦  147239668,97¦  38901849,69¦  108337819,28¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0505 1030100590 ¦    2069581,24¦   2069581,24¦          0,00¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0505 1030100590 ¦    2069581,24¦   2069581,24¦          0,00¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0505 1030100590 ¦  145170087,73¦  36832268,45¦  108337819,28¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0505 1030100590 ¦  144899534,29¦  36767415,00¦  108132119,29¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0505 1030100590 ¦     137553,44¦     44853,45¦      92699,99¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0505 1030100590 ¦     133000,00¦     20000,00¦     113000,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0505 1500000000 ¦   25733500,00¦   4262838,46¦   21470661,54¦

¦"Обеспечение жильем     ¦      ¦          000         ¦              ¦             ¦              ¦

¦жителей города Перми"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0505 1520000000 ¦   25733500,00¦   4262838,46¦   21470661,54¦

¦"Управление             ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальным жилищным  ¦      ¦                      ¦              ¦             ¦              ¦

¦фондом города Перми"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0505 1520100000 ¦   25733500,00¦   4262838,46¦   21470661,54¦

¦"Реализация мероприятий ¦      ¦          000         ¦              ¦             ¦              ¦

¦в целях эффективного    ¦      ¦                      ¦              ¦             ¦              ¦

¦использования           ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦             ¦              ¦

¦жилищного фонда"        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0505 1520100590 ¦   25733500,00¦   4262838,46¦   21470661,54¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 1520100590 ¦   19339600,00¦   3555350,00¦   15784250,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 1520100590 ¦   19339600,00¦   3555350,00¦   15784250,00¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0505 1520100590 ¦   14852100,00¦   2800000,00¦   12052100,00¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0505 1520100590 ¦       2100,00¦       350,00¦       1750,00¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0505 1520100590 ¦    4485400,00¦    755000,00¦    3730400,00¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0505 1520100590 ¦    6346200,00¦    701586,43¦    5644613,57¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0505 1520100590 ¦    6346200,00¦    701586,43¦    5644613,57¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0505 1520100590 ¦    6346200,00¦    701586,43¦    5644613,57¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0505 1520100590 ¦      47700,00¦      5902,03¦      41797,97¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0505 1520100590 ¦      47700,00¦      5902,03¦      41797,97¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0505 1520100590 ¦      23400,00¦      5364,95¦      18035,05¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0505 1520100590 ¦      24298,92¦       536,00¦      23762,92¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0505 1520100590 ¦          1,08¦         1,08¦          0,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0505 1700000000 ¦   33592300,00¦   5050970,01¦   28541329,99¦

¦"Развитие системы       ¦      ¦          000         ¦              ¦             ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦             ¦              ¦

¦хозяйства в городе      ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0505 1730000000 ¦   21911200,00¦   3201641,05¦   18709558,95¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦эффективного управления ¦      ¦                      ¦              ¦             ¦              ¦

¦многоквартирными домами ¦      ¦                      ¦              ¦             ¦              ¦

¦в городе Перми"         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0505 1730100000 ¦    3075200,00¦            -¦   18709558,95¦

¦"Информационное,        ¦      ¦          000         ¦              ¦             ¦              ¦

¦консультационное,       ¦      ¦                      ¦              ¦             ¦              ¦

¦методическое и          ¦      ¦                      ¦              ¦             ¦              ¦

¦обучающее сопровождение ¦      ¦                      ¦              ¦             ¦              ¦

¦субъектов в сфере       ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦многоквартирными домами"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение мероприятий, ¦  200 ¦  000 0505 1730121360 ¦    1062000,00¦            -¦    1062000,00¦

¦направленных на         ¦      ¦          000         ¦              ¦             ¦              ¦

¦развитие системы        ¦      ¦                      ¦              ¦             ¦              ¦

¦общественного контроля  ¦      ¦                      ¦              ¦             ¦              ¦

¦в сфере                 ¦      ¦                      ¦              ¦             ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦             ¦              ¦

¦хозяйства               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0505 1730121360 ¦    1062000,00¦            -¦    1062000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0505 1730121360 ¦    1062000,00¦            -¦    1062000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0505 1730121360 ¦    1062000,00¦            -¦    1062000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Поддержка сети          ¦  200 ¦  000 0505 1730121400 ¦    2013200,00¦            -¦    2013200,00¦

¦информационно-консультац¦      ¦          000         ¦              ¦             ¦              ¦

¦ионных пунктов на базе  ¦      ¦                      ¦              ¦             ¦              ¦

¦территориальных         ¦      ¦                      ¦              ¦             ¦              ¦

¦общественных            ¦      ¦                      ¦              ¦             ¦              ¦

¦самоуправлений и        ¦      ¦                      ¦              ¦             ¦              ¦

¦общественных центров    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0505 1730121400 ¦    2013200,00¦            -¦    2013200,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0505 1730121400 ¦    2013200,00¦            -¦    2013200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0505 1730121400 ¦    2013200,00¦            -¦    2013200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0505 1730200000 ¦   18836000,00¦   3201641,05¦   18709558,95¦

¦"Управление             ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальной долей     ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности в         ¦      ¦                      ¦              ¦             ¦              ¦

¦многоквартирных домах в ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствии с жилищным ¦      ¦                      ¦              ¦             ¦              ¦

¦законодательством РФ"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0505 1730200590 ¦   18836000,00¦   3201641,05¦   15634358,95¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 1730200590 ¦   16302400,00¦   2719395,44¦   13583004,56¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 1730200590 ¦   16302400,00¦   2719395,44¦   13583004,56¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0505 1730200590 ¦   12498700,00¦   2066023,12¦   10432676,88¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0505 1730200590 ¦      28800,00¦      7154,02¦      21645,98¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0505 1730200590 ¦    3774900,00¦    646218,30¦    3128681,70¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0505 1730200590 ¦    2491145,00¦    473911,07¦    2017233,93¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0505 1730200590 ¦    2491145,00¦    473911,07¦    2017233,93¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0505 1730200590 ¦    2491145,00¦    473911,07¦    2017233,93¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0505 1730200590 ¦      42455,00¦      8334,54¦      34120,46¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0505 1730200590 ¦      42455,00¦      8334,54¦      34120,46¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0505 1730200590 ¦      15800,00¦            -¦      15800,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0505 1730200590 ¦      13932,46¦      1590,00¦      12342,46¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0505 1730200590 ¦      12722,54¦      6744,54¦       5978,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0505 1740000000 ¦   11681100,00¦   1849328,96¦    9831771,04¦

¦"Содержание объектов    ¦      ¦          000         ¦              ¦             ¦              ¦

¦инженерной              ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры"         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0505 1740100000 ¦   11681100,00¦   1849328,96¦    9831771,04¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦нормативного состояния  ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов инженерной     ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры,         ¦      ¦                      ¦              ¦             ¦              ¦

¦находящихся в           ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальной           ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности, в том    ¦      ¦                      ¦              ¦             ¦              ¦

¦числе бесхозяйных       ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0505 1740100590 ¦   11681100,00¦   1849328,96¦    9831771,04¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 1740100590 ¦    9835900,00¦   1534220,94¦    8301679,06¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 1740100590 ¦    9835900,00¦   1534220,94¦    8301679,06¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0505 1740100590 ¦    7554400,00¦   1199628,55¦    6354771,45¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0505 1740100590 ¦       1380,00¦       230,00¦       1150,00¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0505 1740100590 ¦    2280120,00¦    334362,39¦    1945757,61¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0505 1740100590 ¦    1783400,00¦    304412,92¦    1478987,08¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0505 1740100590 ¦    1783400,00¦    304412,92¦    1478987,08¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0505 1740100590 ¦    1783400,00¦    304412,92¦    1478987,08¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0505 1740100590 ¦      61800,00¦     10695,10¦      51104,90¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0505 1740100590 ¦      61800,00¦     10695,10¦      51104,90¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0505 1740100590 ¦      48500,00¦      8574,00¦      39926,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0505 1740100590 ¦      13257,90¦      2079,00¦      11178,90¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0505 1740100590 ¦         42,10¦        42,10¦          0,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0505 9500000000 ¦   77323400,00¦  14307645,58¦   63015754,42¦

¦по обеспечению          ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Функциональные органы   ¦  200 ¦  000 0505 9580000000 ¦   77323400,00¦  14307645,58¦   63015754,42¦

¦администрации города    ¦      ¦          000         ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦  000 0505 9580000110 ¦   72170900,00¦  13709193,07¦   58461706,93¦

¦оплате труда работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 9580000110 ¦   72170900,00¦  13709193,07¦   58461706,93¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 9580000110 ¦   72170900,00¦  13709193,07¦   58461706,93¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0505 9580000110 ¦   55430800,00¦  10208568,94¦   45222231,06¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0505 9580000110 ¦   16740100,00¦   3500624,13¦   13239475,87¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦