Постановление Администрации г. Перми от 24.04.2017 № 312

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦  000 0505 9580000190 ¦    5152500,00¦    598452,51¦    4554047,49¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦             ¦              ¦

¦органов                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 9580000190 ¦     214700,00¦     21583,04¦     193116,96¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0505 9580000190 ¦     214700,00¦     21583,04¦     193116,96¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0505 9580000190 ¦     214700,00¦     21583,04¦     193116,96¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0505 9580000190 ¦    4934800,00¦    576500,47¦    4358299,53¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0505 9580000190 ¦    4934800,00¦    576500,47¦    4358299,53¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0505 9580000190 ¦    4934800,00¦    576500,47¦    4358299,53¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0505 9580000190 ¦       3000,00¦       369,00¦       2631,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0505 9580000190 ¦       3000,00¦       369,00¦       2631,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0505 9580000190 ¦       1500,00¦       369,00¦       1131,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0505 9580000190 ¦       1500,00¦            -¦       1500,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Другие непрограммные    ¦  200 ¦  000 0505 9600000000 ¦      20500,00¦     20500,00¦          0,00¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦             ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦             ¦              ¦

¦связанных с             ¦      ¦                      ¦              ¦             ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦             ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на исполнение   ¦  200 ¦  000 0505 9610000000 ¦      20500,00¦     20500,00¦          0,00¦

¦судебных актов по       ¦      ¦          000         ¦              ¦             ¦              ¦

¦обращению взыскания на  ¦      ¦                      ¦              ¦             ¦              ¦

¦средства местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦бюджета                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Средства на исполнение  ¦  200 ¦  000 0505 9610092000 ¦      20500,00¦     20500,00¦          0,00¦

¦решений судов,          ¦      ¦          000         ¦              ¦             ¦              ¦

¦вступивших в законную   ¦      ¦                      ¦              ¦             ¦              ¦

¦силу                    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0505 9610092000 ¦      20500,00¦     20500,00¦          0,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0505 9610092000 ¦      20500,00¦     20500,00¦          0,00¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0505 9610092000 ¦      20500,00¦     20500,00¦          0,00¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Охрана окружающей среды ¦  200 ¦  000 0600 0000000000 ¦   37395100,00¦   3053871,26¦   34341228,74¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Охрана объектов         ¦  200 ¦  000 0603 0000000000 ¦   23040000,00¦    263292,00¦   22776708,00¦

¦растительного и         ¦      ¦          000         ¦              ¦             ¦              ¦

¦животного мира и среды  ¦      ¦                      ¦              ¦             ¦              ¦

¦их обитания             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0603 2100000000 ¦   23040000,00¦    263292,00¦   22776708,00¦

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

¦лесное хозяйство города ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0603 2110000000 ¦   23040000,00¦    263292,00¦   22776708,00¦

¦"Реализация             ¦      ¦          000         ¦              ¦             ¦              ¦

¦природоохранных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0603 2110100000 ¦    6920000,00¦     50000,00¦   22776708,00¦

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

¦состояния природных     ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов на территории  ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Наблюдение за водными   ¦  200 ¦  000 0603 2110121640 ¦    6920000,00¦     50000,00¦    6870000,00¦

¦объектами города Перми  ¦      ¦          000         ¦              ¦             ¦              ¦

¦и их обустройство       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0603 2110121640 ¦    6920000,00¦     50000,00¦    6870000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0603 2110121640 ¦    6920000,00¦     50000,00¦    6870000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0603 2110121640 ¦    6920000,00¦     50000,00¦    6870000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0603 2110200000 ¦    1139400,00¦            -¦   22776708,00¦

¦"Организация городских  ¦      ¦          000         ¦              ¦             ¦              ¦

¦конкурсов социально     ¦      ¦                      ¦              ¦             ¦              ¦

¦значимых проектов в     ¦      ¦                      ¦              ¦             ¦              ¦

¦сфере экологии и        ¦      ¦                      ¦              ¦             ¦              ¦

¦природопользования"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0603 2110271690 ¦    1139400,00¦            -¦    1139400,00¦

¦организациям            ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0603 2110271690 ¦    1139400,00¦            -¦    1139400,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0603 2110271690 ¦    1139400,00¦            -¦    1139400,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0603 2110271690 ¦    1139400,00¦            -¦    1139400,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0603 2110300000 ¦    1774800,00¦    161500,00¦   22776708,00¦

¦"Экологическое          ¦      ¦          000         ¦              ¦             ¦              ¦

¦просвещение населения   ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Привлечение населения   ¦  200 ¦  000 0603 2110321630 ¦    1774800,00¦    161500,00¦    1613300,00¦

¦города Перми к          ¦      ¦          000         ¦              ¦             ¦              ¦

¦реализации              ¦      ¦                      ¦              ¦             ¦              ¦

¦экологических проектов, ¦      ¦                      ¦              ¦             ¦              ¦

¦акций                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0603 2110321630 ¦    1774800,00¦    161500,00¦    1613300,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0603 2110321630 ¦    1774800,00¦    161500,00¦    1613300,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0603 2110321630 ¦    1774800,00¦    161500,00¦    1613300,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0603 2110400000 ¦    2223300,00¦     51792,00¦   22776708,00¦

¦"Наблюдение за          ¦      ¦          000         ¦              ¦             ¦              ¦

¦состоянием атмосферного ¦      ¦                      ¦              ¦             ¦              ¦

¦воздуха и улучшение его ¦      ¦                      ¦              ¦             ¦              ¦

¦качества"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подготовка и            ¦  200 ¦  000 0603 2110421620 ¦    2223300,00¦     51792,00¦    2171508,00¦

¦предоставление          ¦      ¦          000         ¦              ¦             ¦              ¦

¦населению города Перми  ¦      ¦                      ¦              ¦             ¦              ¦

¦информации о состоянии  ¦      ¦                      ¦              ¦             ¦              ¦

¦окружающей среды        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0603 2110421620 ¦    2223300,00¦     51792,00¦    2171508,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0603 2110421620 ¦    2223300,00¦     51792,00¦    2171508,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0603 2110421620 ¦    2223300,00¦     51792,00¦    2171508,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0603 2110500000 ¦   10982500,00¦            -¦   22776708,00¦

¦"Компенсационные        ¦      ¦          000         ¦              ¦             ¦              ¦

¦посадки зеленых         ¦      ¦                      ¦              ¦             ¦              ¦

¦насаждений"             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Посадка зеленых         ¦  200 ¦  000 0603 2110521690 ¦   10982500,00¦            -¦   10982500,00¦

¦насаждений ценных видов ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0603 2110521690 ¦   10982500,00¦            -¦   10982500,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0603 2110521690 ¦   10982500,00¦            -¦   10982500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0603 2110521690 ¦   10982500,00¦            -¦   10982500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Другие вопросы в        ¦  200 ¦  000 0605 0000000000 ¦   14355100,00¦   2790579,26¦   11564520,74¦

¦области охраны          ¦      ¦          000         ¦              ¦             ¦              ¦

¦окружающей среды        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0605 9500000000 ¦   14338100,00¦   2773579,26¦   11564520,74¦

¦по обеспечению          ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Функциональные органы   ¦  200 ¦  000 0605 9580000000 ¦   14338100,00¦   2773579,26¦   11564520,74¦

¦администрации города    ¦      ¦          000         ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦  000 0605 9580000110 ¦   13176700,00¦   2598796,19¦   10577903,81¦

¦оплате труда работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0605 9580000110 ¦   13176700,00¦   2598796,19¦   10577903,81¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0605 9580000110 ¦   13176700,00¦   2598796,19¦   10577903,81¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0605 9580000110 ¦   10120300,00¦   1992796,19¦    8127503,81¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0605 9580000110 ¦    3056400,00¦    606000,00¦    2450400,00¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦  000 0605 9580000190 ¦    1161400,00¦    174783,07¦     986616,93¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦             ¦              ¦

¦органов                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0605 9580000190 ¦       2000,00¦       517,50¦       1482,50¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0605 9580000190 ¦       2000,00¦       517,50¦       1482,50¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0605 9580000190 ¦       2000,00¦       517,50¦       1482,50¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0605 9580000190 ¦    1147400,00¦    162674,57¦     984725,43¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0605 9580000190 ¦    1147400,00¦    162674,57¦     984725,43¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0605 9580000190 ¦    1147400,00¦    162674,57¦     984725,43¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0605 9580000190 ¦      12000,00¦     11591,00¦        409,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0605 9580000190 ¦      12000,00¦     11591,00¦        409,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0605 9580000190 ¦        400,00¦        91,00¦        309,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0605 9580000190 ¦        100,00¦            -¦        100,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0605 9580000190 ¦      11500,00¦     11500,00¦          0,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Другие непрограммные    ¦  200 ¦  000 0605 9600000000 ¦      17000,00¦     17000,00¦          0,00¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦             ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦             ¦              ¦

¦связанных с             ¦      ¦                      ¦              ¦             ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦             ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на исполнение   ¦  200 ¦  000 0605 9610000000 ¦      17000,00¦     17000,00¦          0,00¦

¦судебных актов по       ¦      ¦          000         ¦              ¦             ¦              ¦

¦обращению взыскания на  ¦      ¦                      ¦              ¦             ¦              ¦

¦средства местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦бюджета                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Средства на исполнение  ¦  200 ¦  000 0605 9610092000 ¦      17000,00¦     17000,00¦          0,00¦

¦решений судов,          ¦      ¦          000         ¦              ¦             ¦              ¦

¦вступивших в законную   ¦      ¦                      ¦              ¦             ¦              ¦

¦силу                    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0605 9610092000 ¦      17000,00¦     17000,00¦          0,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0605 9610092000 ¦      17000,00¦     17000,00¦          0,00¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0605 9610092000 ¦      17000,00¦     17000,00¦          0,00¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Образование             ¦  200 ¦  000 0700 0000000000 ¦12859800120,51¦2465864946,40¦10393935174,11¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Дошкольное образование  ¦  200 ¦  000 0701 0000000000 ¦ 5082931994,00¦ 951140428,18¦ 4131791565,82¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0701 2200000000 ¦ 4541344500,00¦ 947684763,79¦ 3593659736,21¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦             ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0701 2210000000 ¦ 4459918300,00¦ 937097341,34¦ 3522820958,66¦

¦"Обеспечение доступного ¦      ¦          000         ¦              ¦             ¦              ¦

¦и качественного         ¦      ¦                      ¦              ¦             ¦              ¦

¦дошкольного образования"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0701 2210100000 ¦ 1212646900,00¦ 321665991,33¦ 3522820958,66¦

¦"Оказание услуг по      ¦      ¦          000         ¦              ¦             ¦              ¦

¦присмотру и уходу,      ¦      ¦                      ¦              ¦             ¦              ¦

¦содержанию детей,       ¦      ¦                      ¦              ¦             ¦              ¦

¦осваивающих             ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательные         ¦      ¦                      ¦              ¦             ¦              ¦

¦программы дошкольного   ¦      ¦                      ¦              ¦             ¦              ¦

¦образования"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0701 2210100590 ¦ 1169181200,00¦ 314412258,16¦  854768941,84¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0701 2210100590 ¦ 1169181200,00¦ 314412258,16¦  854768941,84¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0701 2210100590 ¦   89658577,67¦  22725434,69¦   66933142,98¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0701 2210100590 ¦   89658577,67¦  22725434,69¦   66933142,98¦

¦учреждениям на          ¦      ¦          611         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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¦Субсидии автономным     ¦  200 ¦  000 0701 2210100590 ¦ 1079522622,33¦ 291686823,47¦  787835798,86¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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