Постановление Администрации г. Перми от 21.07.2016 № 523

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

¦Капитальный ремонт    ¦  200 ¦   000 0406    ¦   14807900,00¦    8815800,00¦    5992100,00¦

¦берегоукрепительных   ¦      ¦1110922060 000 ¦              ¦              ¦              ¦

¦сооружений набережной ¦      ¦               ¦              ¦              ¦              ¦

¦Воткинского           ¦      ¦               ¦              ¦              ¦              ¦

¦водохранилища города  ¦      ¦               ¦              ¦              ¦              ¦

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

¦грузового порта       ¦      ¦               ¦              ¦              ¦              ¦

¦"Пермь" до            ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирского причала ¦      ¦               ¦              ¦              ¦              ¦

¦N 9)                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0406    ¦   14807900,00¦    8815800,00¦    5992100,00¦

¦работ и услуг для     ¦      ¦1110922060 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0406    ¦   14807900,00¦    8815800,00¦    5992100,00¦

¦работ и услуг для     ¦      ¦1110922060 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0406    ¦   14807900,00¦    8815800,00¦    5992100,00¦

¦работ, услуг в целях  ¦      ¦1110922060 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия           ¦  200 ¦   000 0406    ¦   44960600,00¦   20000000,00¦   24960600,00¦

¦федеральной целевой   ¦      ¦1110950160 000 ¦              ¦              ¦              ¦

¦программы "Развитие   ¦      ¦               ¦              ¦              ¦              ¦

¦водохозяйственного    ¦      ¦               ¦              ¦              ¦              ¦

¦комплекса Российской  ¦      ¦               ¦              ¦              ¦              ¦

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

¦годах"                ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦программы Российской  ¦      ¦               ¦              ¦              ¦              ¦

¦Федерации             ¦      ¦               ¦              ¦              ¦              ¦

¦"Воспроизводство и    ¦      ¦               ¦              ¦              ¦              ¦

¦использование         ¦      ¦               ¦              ¦              ¦              ¦

¦природных ресурсов"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0406    ¦   44960600,00¦   20000000,00¦   24960600,00¦

¦работ и услуг для     ¦      ¦1110950160 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0406    ¦   44960600,00¦   20000000,00¦   24960600,00¦

¦работ и услуг для     ¦      ¦1110950160 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0406    ¦   44960600,00¦   20000000,00¦   24960600,00¦

¦работ, услуг в целях  ¦      ¦1110950160 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0406    ¦    4614000,00¦    4614000,00¦          0,00¦

¦мероприятий в рамках  ¦      ¦11109R0160 000 ¦              ¦              ¦              ¦

¦федеральной целевой   ¦      ¦               ¦              ¦              ¦              ¦

¦программы "Развитие   ¦      ¦               ¦              ¦              ¦              ¦

¦водохозяйственного    ¦      ¦               ¦              ¦              ¦              ¦

¦комплекса Российской  ¦      ¦               ¦              ¦              ¦              ¦

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

¦годах"                ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦программы Российской  ¦      ¦               ¦              ¦              ¦              ¦

¦Федерации             ¦      ¦               ¦              ¦              ¦              ¦

¦"Воспроизводство и    ¦      ¦               ¦              ¦              ¦              ¦

¦использование         ¦      ¦               ¦              ¦              ¦              ¦

¦природных ресурсов"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0406    ¦    4614000,00¦    4614000,00¦          0,00¦

¦работ и услуг для     ¦      ¦11109R0160 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0406    ¦    4614000,00¦    4614000,00¦          0,00¦

¦работ и услуг для     ¦      ¦11109R0160 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0406    ¦    4614000,00¦    4614000,00¦          0,00¦

¦работ, услуг в целях  ¦      ¦11109R0160 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Лесное хозяйство      ¦  200 ¦   000 0407    ¦   46910021,00¦   14467778,66¦   32442242,34¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0407    ¦   46910021,00¦   14467778,66¦   32442242,34¦

¦программа "Охрана     ¦      ¦2100000000 000 ¦              ¦              ¦              ¦

¦природы и лесное      ¦      ¦               ¦              ¦              ¦              ¦

¦хозяйство города      ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0407    ¦     508000,00¦     135771,66¦     372228,34¦

¦"Организация          ¦      ¦2110000000 000 ¦              ¦              ¦              ¦

¦природоохранных       ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0407    ¦     508000,00¦     135771,66¦     372228,34¦

¦"Охрана и улучшение   ¦      ¦2110100000 000 ¦              ¦              ¦              ¦

¦состояния природных   ¦      ¦               ¦              ¦              ¦              ¦

¦объектов на           ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Содержание и развитие ¦  200 ¦   000 0407    ¦     508000,00¦     135771,66¦     372228,34¦

¦системы ООПТ местного ¦      ¦2110121660 000 ¦              ¦              ¦              ¦

¦значения              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0407    ¦     508000,00¦     135771,66¦     372228,34¦

¦работ и услуг для     ¦      ¦2110121660 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0407    ¦     508000,00¦     135771,66¦     372228,34¦

¦работ и услуг для     ¦      ¦2110121660 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0407    ¦     508000,00¦     135771,66¦     372228,34¦

¦товаров, работ и      ¦      ¦2110121660 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма "Охрана, ¦  200 ¦   000 0407    ¦   46402021,00¦   14332007,00¦   32070014,00¦

¦защита и              ¦      ¦2120000000 000 ¦              ¦              ¦              ¦

¦воспроизводство       ¦      ¦               ¦              ¦              ¦              ¦

¦городских лесов"      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0407    ¦     164000,00¦             -¦   32070014,00¦

¦"Проведение           ¦      ¦2120100000 000 ¦              ¦              ¦              ¦

¦лесоустройства, учета ¦      ¦               ¦              ¦              ¦              ¦

¦и осуществление       ¦      ¦               ¦              ¦              ¦              ¦

¦лесного контроля      ¦      ¦               ¦              ¦              ¦              ¦

¦городских лесов"      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Проведение            ¦  200 ¦   000 0407    ¦     164000,00¦             -¦     164000,00¦

¦мероприятий по        ¦      ¦2120121790 000 ¦              ¦              ¦              ¦

¦лесоустройству,       ¦      ¦               ¦              ¦              ¦              ¦

¦межеванию и лесному   ¦      ¦               ¦              ¦              ¦              ¦

¦контролю              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0407    ¦     164000,00¦             -¦     164000,00¦

¦работ и услуг для     ¦      ¦2120121790 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0407    ¦     164000,00¦             -¦     164000,00¦

¦работ и услуг для     ¦      ¦2120121790 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0407    ¦     164000,00¦             -¦     164000,00¦

¦товаров, работ и      ¦      ¦2120121790 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0407    ¦   28783596,00¦   12596582,00¦   32070014,00¦

¦"Выполнение           ¦      ¦2120200000 000 ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦охране, защите,       ¦      ¦               ¦              ¦              ¦              ¦

¦воспроизводству       ¦      ¦               ¦              ¦              ¦              ¦

¦городских лесов"      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0407    ¦   27098296,00¦   12596582,00¦   14501714,00¦

¦деятельности          ¦      ¦2120200590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0407    ¦   21946500,00¦    9614434,65¦   12332065,35¦

¦персоналу в целях     ¦      ¦2120200590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0407    ¦   21946500,00¦    9614434,65¦   12332065,35¦

¦персоналу казенных    ¦      ¦2120200590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0407    ¦   16856000,00¦    7298629,00¦    9557371,00¦

¦учреждений            ¦      ¦2120200590 111 ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0407    ¦    5090500,00¦    2315805,65¦    2774694,35¦

¦обязательному         ¦      ¦2120200590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0407    ¦    5071224,00¦    2918984,35¦    2152239,65¦

¦работ и услуг для     ¦      ¦2120200590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0407    ¦    5071224,00¦    2918984,35¦    2152239,65¦

¦работ и услуг для     ¦      ¦2120200590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0407    ¦    5071224,00¦    2918984,35¦    2152239,65¦

¦товаров, работ и      ¦      ¦2120200590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0407    ¦      80572,00¦      63163,00¦      17409,00¦

¦ассигнования          ¦      ¦2120200590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0407    ¦      80572,00¦      63163,00¦      17409,00¦

¦сборов и иных платежей¦      ¦2120200590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0407    ¦      50322,00¦      41922,00¦       8400,00¦

¦имущество организаций ¦      ¦2120200590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0407    ¦      30250,00¦      21241,00¦       9009,00¦

¦налогов, сборов       ¦      ¦2120200590 852 ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0407    ¦    1685300,00¦             -¦    1685300,00¦

¦санитарной и          ¦      ¦2120221700 000 ¦              ¦              ¦              ¦

¦противопожарной       ¦      ¦               ¦              ¦              ¦              ¦

¦безопасности на       ¦      ¦               ¦              ¦              ¦              ¦

¦территории Пермского  ¦      ¦               ¦              ¦              ¦              ¦

¦городского лесничества¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0407    ¦    1685300,00¦             -¦    1685300,00¦

¦работ и услуг для     ¦      ¦2120221700 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0407    ¦    1685300,00¦             -¦    1685300,00¦

¦работ и услуг для     ¦      ¦2120221700 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0407    ¦    1685300,00¦             -¦    1685300,00¦

¦товаров, работ и      ¦      ¦2120221700 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0407    ¦   17454425,00¦    1735425,00¦   32070014,00¦

¦"Формирование         ¦      ¦2120300000 000 ¦              ¦              ¦              ¦

¦рекреационно-привлекат¦      ¦               ¦              ¦              ¦              ¦

¦ельных ландшафтов     ¦      ¦               ¦              ¦              ¦              ¦

¦путем создания        ¦      ¦               ¦              ¦              ¦              ¦

¦рекреационных зон и   ¦      ¦               ¦              ¦              ¦              ¦

¦мест отдыха"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Поддержание           ¦  200 ¦   000 0407    ¦   17454425,00¦    1735425,00¦   15719000,00¦

¦территории городских  ¦      ¦2120321650 000 ¦              ¦              ¦              ¦

¦лесов в нормативном   ¦      ¦               ¦              ¦              ¦              ¦

¦состоянии             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0407    ¦   17454425,00¦    1735425,00¦   15719000,00¦

¦работ и услуг для     ¦      ¦2120321650 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0407    ¦   17454425,00¦    1735425,00¦   15719000,00¦

¦работ и услуг для     ¦      ¦2120321650 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0407    ¦   17454425,00¦    1735425,00¦   15719000,00¦

¦товаров, работ и      ¦      ¦2120321650 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Транспорт             ¦  200 ¦   000 0408    ¦  640867595,00¦  455287186,98¦  185580408,02¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0408    ¦  625192995,00¦  447839507,03¦  177353487,97¦

¦программа             ¦      ¦1200000000 000 ¦              ¦              ¦              ¦

¦"Организация          ¦      ¦               ¦              ¦              ¦              ¦

¦дорожного движения и  ¦      ¦               ¦              ¦              ¦              ¦

¦развитие городского   ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирского         ¦      ¦               ¦              ¦              ¦              ¦

¦транспорта общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования в городе  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0408    ¦  625192995,00¦  447839507,03¦  177353487,97¦

¦"Приоритетное         ¦      ¦1220000000 000 ¦              ¦              ¦              ¦

¦развитие городского   ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирского         ¦      ¦               ¦              ¦              ¦              ¦

¦транспорта общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования города    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0408    ¦  583954800,00¦  429471816,42¦  177353487,97¦

¦"Обеспечение          ¦      ¦1220100000 000 ¦              ¦              ¦              ¦

¦выполнения функции по ¦      ¦               ¦              ¦              ¦              ¦

¦регулированию тарифов ¦      ¦               ¦              ¦              ¦              ¦

¦на перевозки          ¦      ¦               ¦              ¦              ¦              ¦

¦пассажиров и багажа   ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильным и       ¦      ¦               ¦              ¦              ¦              ¦

¦городским             ¦      ¦               ¦              ¦              ¦              ¦

¦электрическим         ¦      ¦               ¦              ¦              ¦              ¦

¦транспортом на        ¦      ¦               ¦              ¦              ¦              ¦

¦поселенческих и       ¦      ¦               ¦              ¦              ¦              ¦

¦межмуниципальных      ¦      ¦               ¦              ¦              ¦              ¦

¦маршрутах городского  ¦      ¦               ¦              ¦              ¦              ¦

¦и пригородного        ¦      ¦               ¦              ¦              ¦              ¦

¦сообщений"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Проведение            ¦  200 ¦   000 0408    ¦      95000,00¦       8000,00¦      87000,00¦

¦аудиторской           ¦      ¦1220123280 000 ¦              ¦              ¦              ¦

¦экспертизы            ¦      ¦               ¦              ¦              ¦              ¦

¦экономической         ¦      ¦               ¦              ¦              ¦              ¦

¦обоснованности тарифа ¦      ¦               ¦              ¦              ¦              ¦

¦на перевозку          ¦      ¦               ¦              ¦              ¦              ¦

¦пассажиров городского ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирского         ¦      ¦               ¦              ¦              ¦              ¦

¦транспорта общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0408    ¦      95000,00¦       8000,00¦      87000,00¦

¦работ и услуг для     ¦      ¦1220123280 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0408    ¦      95000,00¦       8000,00¦      87000,00¦

¦работ и услуг для     ¦      ¦1220123280 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0408    ¦      95000,00¦       8000,00¦      87000,00¦

¦товаров, работ и      ¦      ¦1220123280 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение            ¦  200 ¦   000 0408    ¦     335900,00¦     305289,30¦      30610,70¦

¦недополученных        ¦      ¦1220171030 000 ¦              ¦              ¦              ¦

¦доходов хозяйствующим ¦      ¦               ¦              ¦              ¦              ¦

¦субъектам,            ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирские          ¦      ¦               ¦              ¦              ¦              ¦

¦перевозки по          ¦      ¦               ¦              ¦              ¦              ¦

¦маршрутам регулярных  ¦      ¦               ¦              ¦              ¦              ¦

¦перевозок города      ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанные с    ¦      ¦               ¦              ¦              ¦              ¦

¦празднованием Нового  ¦      ¦               ¦              ¦              ¦              ¦

¦года                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0408    ¦     335900,00¦     305289,30¦      30610,70¦

¦ассигнования          ¦      ¦1220171030 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0408    ¦     335900,00¦     305289,30¦      30610,70¦

¦лицам (кроме          ¦      ¦1220171030 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

¦товаров, работ, услуг ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат     ¦  200 ¦   000 0408    ¦   87474500,00¦   81051491,00¦    6423009,00¦

¦хозяйствующим         ¦      ¦1220171060 000 ¦              ¦              ¦              ¦

¦субъектам,            ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирские          ¦      ¦               ¦              ¦              ¦              ¦

¦перевозки             ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильным         ¦      ¦               ¦              ¦              ¦              ¦

¦транспортом           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0408    ¦   87474500,00¦   81051491,00¦    6423009,00¦

¦ассигнования          ¦      ¦1220171060 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0408    ¦   87474500,00¦   81051491,00¦    6423009,00¦

¦лицам (кроме          ¦      ¦1220171060 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

¦товаров, работ, услуг ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат     ¦  200 ¦   000 0408    ¦  283444400,00¦  175860744,11¦  107583655,89¦

¦хозяйствующим         ¦      ¦1220171080 000 ¦              ¦              ¦              ¦

¦субъектам,            ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирские          ¦      ¦               ¦              ¦              ¦              ¦

¦перевозки городским   ¦      ¦               ¦              ¦              ¦              ¦

¦электрическим         ¦      ¦               ¦              ¦              ¦              ¦

¦транспортом общего    ¦      ¦               ¦              ¦              ¦              ¦

¦пользования           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0408    ¦  283444400,00¦  175860744,11¦  107583655,89¦

¦ассигнования          ¦      ¦1220171080 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0408    ¦  283444400,00¦  175860744,11¦  107583655,89¦

¦лицам (кроме          ¦      ¦1220171080 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

¦товаров, работ, услуг ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат     ¦  200 ¦   000 0408    ¦  112836300,00¦   72477592,01¦   40358707,99¦

¦хозяйствующим         ¦      ¦1220171090 000 ¦              ¦              ¦              ¦

¦субъектам,            ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирские          ¦      ¦               ¦              ¦              ¦              ¦

¦перевозки городским   ¦      ¦               ¦              ¦              ¦              ¦

¦электрическим         ¦      ¦               ¦              ¦              ¦              ¦

¦транспортом общего    ¦      ¦               ¦              ¦              ¦              ¦

¦пользования, на       ¦      ¦               ¦              ¦              ¦              ¦