Постановление Администрации г. Перми от 21.07.2016 № 523

¦обновление подвижного ¦      ¦               ¦              ¦              ¦              ¦

¦состава               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0408    ¦  112836300,00¦   72477592,01¦   40358707,99¦

¦ассигнования          ¦      ¦1220171090 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0408    ¦  112836300,00¦   72477592,01¦   40358707,99¦

¦лицам (кроме          ¦      ¦1220171090 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Субсидия на           ¦  200 ¦   000 0408    ¦   99768700,00¦   99768700,00¦          0,00¦

¦предоставление        ¦      ¦1220171170 000 ¦              ¦              ¦              ¦

¦финансовой помощи для ¦      ¦               ¦              ¦              ¦              ¦

¦погашения денежных    ¦      ¦               ¦              ¦              ¦              ¦

¦обязательств и        ¦      ¦               ¦              ¦              ¦              ¦

¦обязательных платежей ¦      ¦               ¦              ¦              ¦              ¦

¦и восстановления      ¦      ¦               ¦              ¦              ¦              ¦

¦платежеспособности    ¦      ¦               ¦              ¦              ¦              ¦

¦МУП                   ¦      ¦               ¦              ¦              ¦              ¦

¦"Пермгорэлектротранс" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0408    ¦   99768700,00¦   99768700,00¦          0,00¦

¦ассигнования          ¦      ¦1220171170 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0408    ¦   99768700,00¦   99768700,00¦          0,00¦

¦лицам (кроме          ¦      ¦1220171170 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Основное мероприятие  ¦  200 ¦   000 0408    ¦   41238195,00¦   18367690,61¦  177353487,97¦

¦"Выполнение функции   ¦      ¦1220200000 000 ¦              ¦              ¦              ¦

¦по управлению         ¦      ¦               ¦              ¦              ¦              ¦

¦регулярными           ¦      ¦               ¦              ¦              ¦              ¦

¦перевозками и         ¦      ¦               ¦              ¦              ¦              ¦

¦контролю за работой   ¦      ¦               ¦              ¦              ¦              ¦

¦маршрутов             ¦      ¦               ¦              ¦              ¦              ¦

¦общественного         ¦      ¦               ¦              ¦              ¦              ¦

¦транспорта"           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0408    ¦   41238195,00¦   18367690,61¦   22870504,39¦

¦деятельности          ¦      ¦1220200590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0408    ¦   29546605,42¦   12902196,86¦   16644408,56¦

¦персоналу в целях     ¦      ¦1220200590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0408    ¦   29546605,42¦   12902196,86¦   16644408,56¦

¦персоналу казенных    ¦      ¦1220200590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0408    ¦   22692385,00¦   10135961,50¦   12556423,50¦

¦учреждений            ¦      ¦1220200590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0408    ¦       1105,42¦        503,62¦        601,80¦

¦персоналу учреждений, ¦      ¦1220200590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0408    ¦    6853115,00¦    2765731,74¦    4087383,26¦

¦обязательному         ¦      ¦1220200590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0408    ¦   11600574,58¦    5422042,75¦    6178531,83¦

¦работ и услуг для     ¦      ¦1220200590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0408    ¦   11600574,58¦    5422042,75¦    6178531,83¦

¦работ и услуг для     ¦      ¦1220200590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0408    ¦   11600574,58¦    5422042,75¦    6178531,83¦

¦товаров, работ и      ¦      ¦1220200590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0408    ¦      91015,00¦      43451,00¦      47564,00¦

¦ассигнования          ¦      ¦1220200590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0408    ¦      91015,00¦      43451,00¦      47564,00¦

¦сборов и иных платежей¦      ¦1220200590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0408    ¦      75053,00¦      36695,00¦      38358,00¦

¦имущество организаций ¦      ¦1220200590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0408    ¦      15962,00¦       6756,00¦       9206,00¦

¦налогов, сборов       ¦      ¦1220200590 852 ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0408    ¦      35700,00¦             -¦      35700,00¦

¦бюджета города Перми  ¦      ¦9100000000 000 ¦              ¦              ¦              ¦

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные непрограммные    ¦  200 ¦   000 0408    ¦      35700,00¦             -¦      35700,00¦

¦мероприятия           ¦      ¦9190000000 000 ¦              ¦              ¦              ¦

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

¦Осуществление         ¦  200 ¦   000 0408    ¦      35700,00¦             -¦      35700,00¦

¦полномочий по         ¦      ¦919002Т110 000 ¦              ¦              ¦              ¦

¦регулированию тарифов ¦      ¦               ¦              ¦              ¦              ¦

¦на перевозки          ¦      ¦               ¦              ¦              ¦              ¦

¦пассажиров и багажа   ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильным и       ¦      ¦               ¦              ¦              ¦              ¦

¦городским             ¦      ¦               ¦              ¦              ¦              ¦

¦электрическим         ¦      ¦               ¦              ¦              ¦              ¦

¦транспортом на        ¦      ¦               ¦              ¦              ¦              ¦

¦поселенческих,        ¦      ¦               ¦              ¦              ¦              ¦

¦районных и            ¦      ¦               ¦              ¦              ¦              ¦

¦межмуниципальных      ¦      ¦               ¦              ¦              ¦              ¦

¦маршрутах городского, ¦      ¦               ¦              ¦              ¦              ¦

¦пригородного и        ¦      ¦               ¦              ¦              ¦              ¦

¦междугородного        ¦      ¦               ¦              ¦              ¦              ¦

¦сообщений             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0408    ¦      35700,00¦             -¦      35700,00¦

¦персоналу в целях     ¦      ¦919002Т110 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0408    ¦      35700,00¦             -¦      35700,00¦

¦персоналу             ¦      ¦919002Т110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0408    ¦      27400,00¦             -¦      27400,00¦

¦государственных       ¦      ¦919002Т110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0408    ¦       8300,00¦             -¦       8300,00¦

¦обязательному         ¦      ¦919002Т110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0408    ¦   15638900,00¦    7447679,95¦    8191220,05¦

¦по обеспечению        ¦      ¦9500000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Функциональные органы ¦  200 ¦   000 0408    ¦   15638900,00¦    7447679,95¦    8191220,05¦

¦администрации города  ¦      ¦9580000000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по ¦  200 ¦   000 0408    ¦   13905800,00¦    6528599,33¦    7377200,67¦

¦оплате труда          ¦      ¦9580000110 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0408    ¦   13905800,00¦    6528599,33¦    7377200,67¦

¦персоналу в целях     ¦      ¦9580000110 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0408    ¦   13905800,00¦    6528599,33¦    7377200,67¦

¦персоналу             ¦      ¦9580000110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0408    ¦   10680300,00¦    5078198,84¦    5602101,16¦

¦государственных       ¦      ¦9580000110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0408    ¦    3225500,00¦    1450400,49¦    1775099,51¦

¦обязательному         ¦      ¦9580000110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на            ¦  200 ¦   000 0408    ¦    1733100,00¦     919080,62¦     814019,38¦

¦обеспечение функций   ¦      ¦9580000190 000 ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0408    ¦      14400,00¦       2400,00¦      12000,00¦

¦персоналу в целях     ¦      ¦9580000190 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0408    ¦      14400,00¦       2400,00¦      12000,00¦

¦персоналу             ¦      ¦9580000190 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0408    ¦      14400,00¦       2400,00¦      12000,00¦

¦персоналу             ¦      ¦9580000190 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0408    ¦    1713700,00¦     916680,62¦     797019,38¦

¦работ и услуг для     ¦      ¦9580000190 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0408    ¦    1713700,00¦     916680,62¦     797019,38¦

¦работ и услуг для     ¦      ¦9580000190 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0408    ¦    1713700,00¦     916680,62¦     797019,38¦

¦товаров, работ и      ¦      ¦9580000190 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦ассигнования          ¦      ¦9580000190 800 ¦              ¦              ¦              ¦

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

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

¦сборов и иных платежей¦      ¦9580000190 850 ¦              ¦              ¦              ¦

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

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

¦налогов, сборов       ¦      ¦9580000190 852 ¦              ¦              ¦              ¦

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

¦Дорожное хозяйство    ¦  200 ¦   000 0409    ¦ 3177820162,57¦ 1290872398,60¦ 1886947763,97¦

¦(дорожные фонды)      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0409    ¦     452100,00¦             -¦     452100,00¦

¦программа "Социальная ¦      ¦0200000000 000 ¦              ¦              ¦              ¦

¦поддержка населения   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0409    ¦     452100,00¦             -¦     452100,00¦

¦"Создание             ¦      ¦0220000000 000 ¦              ¦              ¦              ¦

¦безбарьерной среды    ¦      ¦               ¦              ¦              ¦              ¦

¦для маломобильных     ¦      ¦               ¦              ¦              ¦              ¦

¦граждан"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦     225200,00¦             -¦     225200,00¦

¦"Реконструкция        ¦      ¦0220200000 000 ¦              ¦              ¦              ¦

¦светофорных объектов  ¦      ¦               ¦              ¦              ¦              ¦

¦в части устройства    ¦      ¦               ¦              ¦              ¦              ¦

¦звукового             ¦      ¦               ¦              ¦              ¦              ¦

¦сопровождения"        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦     225200,00¦             -¦     225200,00¦

¦в объекты             ¦      ¦0220200000 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦     225200,00¦             -¦     225200,00¦

¦                      ¦      ¦0220200000 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦     225200,00¦             -¦     225200,00¦

¦в объекты             ¦      ¦0220200000 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦     226900,00¦             -¦     226900,00¦

¦"Реконструкция        ¦      ¦0220300000 000 ¦              ¦              ¦              ¦

¦светофорных объектов  ¦      ¦               ¦              ¦              ¦              ¦

¦в части устройства    ¦      ¦               ¦              ¦              ¦              ¦

¦голосового и          ¦      ¦               ¦              ¦              ¦              ¦

¦звукового             ¦      ¦               ¦              ¦              ¦              ¦

¦сопровождения"        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦     226900,00¦             -¦     226900,00¦

¦в объекты             ¦      ¦0220300000 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦     226900,00¦             -¦     226900,00¦

¦                      ¦      ¦0220300000 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦     226900,00¦             -¦     226900,00¦

¦в объекты             ¦      ¦0220300000 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0409    ¦ 2923134327,00¦ 1234182583,72¦ 1688951743,28¦

¦программа             ¦      ¦1000000000 000 ¦              ¦              ¦              ¦

¦"Организация дорожной ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности в городе ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0409    ¦ 2364913940,00¦ 1165604239,72¦ 1199309700,28¦

¦"Приведение в         ¦      ¦1010000000 000 ¦              ¦              ¦              ¦

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорог и ¦      ¦               ¦              ¦              ¦              ¦

¦дорожных сооружений"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦ 1672825611,00¦  954365130,08¦  718460480,92¦

¦"Содержание и ремонт  ¦      ¦1010100000 000 ¦              ¦              ¦              ¦

¦автомобильных дорог"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦ 1672825611,00¦  954365130,08¦  718460480,92¦

¦работ и услуг для     ¦      ¦1010100000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦ 1672825611,00¦  954365130,08¦  718460480,92¦

¦работ и услуг для     ¦      ¦1010100000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦ 1672825611,00¦  954365130,08¦  718460480,92¦

¦товаров, работ и      ¦      ¦1010100000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0409    ¦  350000000,00¦             -¦  350000000,00¦

¦мероприятий по        ¦      ¦1010154200 000 ¦              ¦              ¦              ¦

¦решению неотложных    ¦      ¦               ¦              ¦              ¦              ¦

¦задач по приведению в ¦      ¦               ¦              ¦              ¦              ¦

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорог   ¦      ¦               ¦              ¦              ¦              ¦

¦регионального или     ¦      ¦               ¦              ¦              ¦              ¦

¦межмуниципального     ¦      ¦               ¦              ¦              ¦              ¦

¦значения и местного   ¦      ¦               ¦              ¦              ¦              ¦

¦значения              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦  350000000,00¦             -¦  350000000,00¦

¦работ и услуг для     ¦      ¦1010154200 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦  350000000,00¦             -¦  350000000,00¦

¦работ и услуг для     ¦      ¦1010154200 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦  350000000,00¦             -¦  350000000,00¦

¦товаров, работ и      ¦      ¦1010154200 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦   55000000,00¦   26405257,00¦   28594743,00¦

¦"Содержание           ¦      ¦1010200000 000 ¦              ¦              ¦              ¦

¦(обследование,        ¦      ¦               ¦              ¦              ¦              ¦

¦прочистка) и          ¦      ¦               ¦              ¦              ¦              ¦

¦паспортизация         ¦      ¦               ¦              ¦              ¦              ¦

¦ливневой канализации  ¦      ¦               ¦              ¦              ¦              ¦

¦и очистных сооружений"¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦    3138400,00¦             -¦    3138400,00¦

¦работ и услуг для     ¦      ¦1010200000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦    3138400,00¦             -¦    3138400,00¦

¦работ и услуг для     ¦      ¦1010200000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦    3138400,00¦             -¦    3138400,00¦

¦товаров, работ и      ¦      ¦1010200000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0409    ¦   51861600,00¦   26405257,00¦   25456343,00¦

¦ассигнования          ¦      ¦1010200000 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0409    ¦   51861600,00¦   26405257,00¦   25456343,00¦

¦лицам (кроме          ¦      ¦1010200000 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦   43045608,00¦    8209934,20¦   34835673,80¦

¦"Содержание, ремонт и ¦      ¦1010300000 000 ¦              ¦              ¦              ¦

¦обследование          ¦      ¦               ¦              ¦              ¦              ¦

¦искусственных         ¦      ¦               ¦              ¦              ¦              ¦

¦дорожных сооружений"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦   43045608,00¦    8209934,20¦   34835673,80¦