Постановление Администрации г. Перми от 24.04.2017 № 312

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 0630121310 ¦   29508300,00¦   3182914,17¦   26325385,83¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0113 0630121310 ¦     524400,00¦    122353,00¦     402047,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0113 0630121310 ¦     524400,00¦    122353,00¦     402047,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0113 0630121310 ¦     524400,00¦    122353,00¦     402047,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Совершенствование       ¦  200 ¦  000 0113 0630121330 ¦    2530000,00¦    148679,38¦    2381320,62¦

¦системы                 ¦      ¦          000         ¦              ¦             ¦              ¦

¦информационно-методическ¦      ¦                      ¦              ¦             ¦              ¦

¦ого обеспечения         ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности социально  ¦      ¦                      ¦              ¦             ¦              ¦

¦ориентированных         ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций и           ¦      ¦                      ¦              ¦             ¦              ¦

¦популяризация социально ¦      ¦                      ¦              ¦             ¦              ¦

¦ориентированной         ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 0630121330 ¦    2120000,00¦    148679,38¦    1971320,62¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 0630121330 ¦    2120000,00¦    148679,38¦    1971320,62¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0113 0630121330 ¦     100000,00¦            -¦     100000,00¦

¦услуг в сфере           ¦      ¦          242         ¦              ¦             ¦              ¦

¦информационно-коммуникац¦      ¦                      ¦              ¦             ¦              ¦

¦ионных технологий       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 0630121330 ¦    2020000,00¦    148679,38¦    1871320,62¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0113 0630121330 ¦     410000,00¦            -¦     410000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0113 0630121330 ¦     410000,00¦            -¦     410000,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии (гранты в      ¦  200 ¦  000 0113 0630121330 ¦     410000,00¦            -¦     410000,00¦

¦форме субсидий) на      ¦      ¦          632         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

¦(реализацией) товаров,  ¦      ¦                      ¦              ¦             ¦              ¦

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг,        ¦      ¦                      ¦              ¦             ¦              ¦

¦порядком (правилами)    ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления которых  ¦      ¦                      ¦              ¦             ¦              ¦

¦установлено требование  ¦      ¦                      ¦              ¦             ¦              ¦

¦о последующем           ¦      ¦                      ¦              ¦             ¦              ¦

¦подтверждении их        ¦      ¦                      ¦              ¦             ¦              ¦

¦использования в         ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствии с          ¦      ¦                      ¦              ¦             ¦              ¦

¦условиями и (или)       ¦      ¦                      ¦              ¦             ¦              ¦

¦целями предоставления   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0113 0900000000 ¦     849000,00¦    210000,00¦     639000,00¦

¦"Потребительский рынок  ¦      ¦          000         ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0113 0910000000 ¦     849000,00¦    210000,00¦     639000,00¦

¦условий для обеспечения ¦      ¦          000         ¦              ¦             ¦              ¦

¦жителей города Перми    ¦      ¦                      ¦              ¦             ¦              ¦

¦услугами торговли,      ¦      ¦                      ¦              ¦             ¦              ¦

¦общественного питания,  ¦      ¦                      ¦              ¦             ¦              ¦

¦бытового обслуживания"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0113 0910200000 ¦     849000,00¦    210000,00¦     639000,00¦

¦"Организация            ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦демонтажу самовольно    ¦      ¦                      ¦              ¦             ¦              ¦

¦установленных и         ¦      ¦                      ¦              ¦             ¦              ¦

¦незаконно размещенных   ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов                ¦      ¦                      ¦              ¦             ¦              ¦

¦потребительского рынка" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мониторинг объектов     ¦  200 ¦  000 0113 0910221160 ¦     849000,00¦    210000,00¦     639000,00¦

¦потребительского рынка  ¦      ¦          000         ¦              ¦             ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 0910221160 ¦     849000,00¦    210000,00¦     639000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 0910221160 ¦     849000,00¦    210000,00¦     639000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0113 0910221160 ¦     849000,00¦    210000,00¦     639000,00¦

¦услуг в сфере           ¦      ¦          242         ¦              ¦             ¦              ¦

¦информационно-коммуникац¦      ¦                      ¦              ¦             ¦              ¦

¦ионных технологий       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0113 2000000000 ¦   86954600,00¦  11460932,39¦   75493667,61¦

¦"Управление             ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦             ¦              ¦

¦имуществом города Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0113 2010000000 ¦   15242800,00¦    925720,44¦   14317079,56¦

¦"Распоряжение           ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦             ¦              ¦

¦имуществом"             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0113 2010100000 ¦   15242800,00¦    925720,44¦   14317079,56¦

¦"Осуществление          ¦      ¦          000         ¦              ¦             ¦              ¦

¦полномочий собственника ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества города Перми" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Организация ведения     ¦  200 ¦  000 0113 2010121540 ¦     534000,00¦     95194,44¦     438805,56¦

¦реестра муниципального  ¦      ¦          000         ¦              ¦             ¦              ¦

¦имущества города Перми  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 2010121540 ¦     534000,00¦     95194,44¦     438805,56¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 2010121540 ¦     534000,00¦     95194,44¦     438805,56¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0113 2010121540 ¦     534000,00¦     95194,44¦     438805,56¦

¦услуг в сфере           ¦      ¦          242         ¦              ¦             ¦              ¦

¦информационно-коммуникац¦      ¦                      ¦              ¦             ¦              ¦

¦ионных технологий       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реализация мероприятий  ¦  200 ¦  000 0113 2010123370 ¦   14708800,00¦    830526,00¦   13878274,00¦

¦в сфере управления и    ¦      ¦          000         ¦              ¦             ¦              ¦

¦распоряжения            ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦             ¦              ¦

¦имуществом, обеспечение ¦      ¦                      ¦              ¦             ¦              ¦

¦правовой защиты         ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципального имущества¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 2010123370 ¦   13264000,00¦    370339,00¦   12893661,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 2010123370 ¦   13264000,00¦    370339,00¦   12893661,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 2010123370 ¦   13264000,00¦    370339,00¦   12893661,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0113 2010123370 ¦    1444800,00¦    460187,00¦     984613,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0113 2010123370 ¦    1444800,00¦    460187,00¦     984613,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0113 2010123370 ¦        800,00¦       187,00¦        613,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0113 2010123370 ¦    1444000,00¦    460000,00¦     984000,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0113 2020000000 ¦   71711800,00¦  10535211,95¦   61176588,05¦

¦"Содержание             ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества"              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0113 2020100000 ¦   71711800,00¦  10535211,95¦   61176588,05¦

¦"Обеспечение содержания ¦      ¦          000         ¦              ¦             ¦              ¦

¦и обслуживания нежилого ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципального фонда"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0113 2020100590 ¦   20956700,00¦   4003379,45¦   16953320,55¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 2020100590 ¦   18138902,00¦   3558625,90¦   14580276,10¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0113 2020100590 ¦   18138902,00¦   3558625,90¦   14580276,10¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0113 2020100590 ¦   13923700,00¦   2628661,65¦   11295038,35¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0113 2020100590 ¦      10302,00¦       356,13¦       9945,87¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0113 2020100590 ¦    4204900,00¦    929608,12¦    3275291,88¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 2020100590 ¦    2670898,00¦    402708,55¦    2268189,45¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 2020100590 ¦    2670898,00¦    402708,55¦    2268189,45¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 2020100590 ¦    2670898,00¦    402708,55¦    2268189,45¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0113 2020100590 ¦     146900,00¦     42045,00¦     104855,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0113 2020100590 ¦     146900,00¦     42045,00¦     104855,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0113 2020100590 ¦     131100,00¦     32759,00¦      98341,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0113 2020100590 ¦      15800,00¦      9286,00¦       6514,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Реализация мероприятий  ¦  200 ¦  000 0113 2020121590 ¦   50755100,00¦   6531832,50¦   44223267,50¦

¦по содержанию и         ¦      ¦          000         ¦              ¦             ¦              ¦

¦обслуживанию нежилого   ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципального фонда    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 2020121590 ¦   50728950,00¦   6510668,88¦   44218281,12¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 2020121590 ¦   50728950,00¦   6510668,88¦   44218281,12¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0113 2020121590 ¦   11150000,00¦   1451836,13¦    9698163,87¦

¦услуг в целях           ¦      ¦          243         ¦              ¦             ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 2020121590 ¦   39578950,00¦   5058832,75¦   34520117,25¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0113 2020121590 ¦      26150,00¦     21163,62¦       4986,38¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0113 2020121590 ¦       2977,62¦      2977,62¦          0,00¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0113 2020121590 ¦       2977,62¦      2977,62¦          0,00¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0113 2020121590 ¦      23172,38¦     18186,00¦       4986,38¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0113 2020121590 ¦      23172,38¦     18186,00¦       4986,38¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0113 2500000000 ¦    2919100,00¦    298224,24¦    2620875,76¦

¦"Развитие муниципальной ¦      ¦          000         ¦              ¦             ¦              ¦

¦службы в администрации  ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0113 2510000000 ¦    2919100,00¦    298224,24¦    2620875,76¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦             ¦              ¦

¦механизмов кадровой     ¦      ¦                      ¦              ¦             ¦              ¦

¦работы в администрации  ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0113 2510100000 ¦     466700,00¦            -¦    2620875,76¦

¦"Формирование кадрового ¦      ¦          000         ¦              ¦             ¦              ¦

¦состава администрации   ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение оценки       ¦  200 ¦  000 0113 2510121430 ¦     466700,00¦            -¦     466700,00¦

¦личностно-деловых,      ¦      ¦          000         ¦              ¦             ¦              ¦

¦профессиональных        ¦      ¦                      ¦              ¦             ¦              ¦

¦качеств, управленческих ¦      ¦                      ¦              ¦             ¦              ¦

¦компетенций             ¦      ¦                      ¦              ¦             ¦              ¦

¦претендентов на         ¦      ¦                      ¦              ¦             ¦              ¦

¦включение в             ¦      ¦                      ¦              ¦             ¦              ¦

¦управленческий кадровый ¦      ¦                      ¦              ¦             ¦              ¦

¦резерв                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 2510121430 ¦     466700,00¦            -¦     466700,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 2510121430 ¦     466700,00¦            -¦     466700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 2510121430 ¦     466700,00¦            -¦     466700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0113 2510200000 ¦    2431100,00¦    277224,24¦    2620875,76¦

¦"Обучение муниципальных ¦      ¦          000         ¦              ¦             ¦              ¦

¦служащих, в том числе   ¦      ¦                      ¦              ¦             ¦              ¦

¦участников кадровых     ¦      ¦                      ¦              ¦             ¦              ¦

¦резервов администрации  ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Организация обучения    ¦  200 ¦  000 0113 2510221440 ¦    2431100,00¦    277224,24¦    2153875,76¦

¦муниципальных служащих  ¦      ¦          000         ¦              ¦             ¦              ¦

¦ФО, ТО и ФП             ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми по дополнительным ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательным         ¦      ¦                      ¦              ¦             ¦              ¦

¦программам              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 2510221440 ¦    2431100,00¦    277224,24¦    2153875,76¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 2510221440 ¦    2431100,00¦    277224,24¦    2153875,76¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 2510221440 ¦    2431100,00¦    277224,24¦    2153875,76¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0113 2510300000 ¦      21300,00¦     21000,00¦    2620875,76¦

¦"Повышение              ¦      ¦          000         ¦              ¦             ¦              ¦

¦эффективности работы с  ¦      ¦                      ¦              ¦             ¦              ¦

¦кадровым составом на    ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальной службе в  ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мониторинг уровня       ¦  200 ¦  000 0113 2510321450 ¦      21300,00¦     21000,00¦        300,00¦

¦оплаты труда            ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных служащих  ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0113 2510321450 ¦      21300,00¦     21000,00¦        300,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0113 2510321450 ¦      21300,00¦     21000,00¦        300,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0113 2510321450 ¦      21300,00¦     21000,00¦        300,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0113 9100000000 ¦  398005585,32¦  54029525,87¦  343976059,45¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Повышение эффективности ¦  200 ¦  000 0113 9130000000 ¦  171832103,13¦  30249629,47¦  141582473,66¦

¦управления              ¦      ¦          000         ¦              ¦             ¦              ¦

¦имущественным           ¦      ¦                      ¦              ¦             ¦              ¦

¦комплексом              ¦      ¦                      ¦              ¦             ¦              ¦

¦административных зданий ¦      ¦                      ¦              ¦             ¦              ¦

¦(помещений) города Перми¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0113 9130000590 ¦   54372200,00¦   9502608,00¦   44869592,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦