Постановление Администрации г. Перми от 21.07.2016 № 523

¦работ и услуг для     ¦      ¦1010300000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦работ и услуг для     ¦      ¦1010300000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦   43045608,00¦    8209934,20¦   34835673,80¦

¦товаров, работ и      ¦      ¦1010300000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦    3781500,00¦    1823900,90¦    1957599,10¦

¦"Обеспечение работы   ¦      ¦1010400000 000 ¦              ¦              ¦              ¦

¦пунктов весового и    ¦      ¦               ¦              ¦              ¦              ¦

¦габаритного контроля  ¦      ¦               ¦              ¦              ¦              ¦

¦на автомобильных      ¦      ¦               ¦              ¦              ¦              ¦

¦дорогах"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦    3781500,00¦    1823900,90¦    1957599,10¦

¦работ и услуг для     ¦      ¦1010400000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦    3781500,00¦    1823900,90¦    1957599,10¦

¦работ и услуг для     ¦      ¦1010400000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦    3781500,00¦    1823900,90¦    1957599,10¦

¦товаров, работ и      ¦      ¦1010400000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦  216986221,00¦  166408080,34¦ 1199309700,28¦

¦"Выполнение комплекса ¦      ¦1010500000 000 ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦приведению в          ¦      ¦               ¦              ¦              ¦              ¦

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорог и ¦      ¦               ¦              ¦              ¦              ¦

¦искусственных         ¦      ¦               ¦              ¦              ¦              ¦

¦дорожных сооружений в ¦      ¦               ¦              ¦              ¦              ¦

¦рамках капитального   ¦      ¦               ¦              ¦              ¦              ¦

¦ремонта"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальный ремонт    ¦  200 ¦   000 0409    ¦  216986221,00¦  166408080,34¦   50578140,66¦

¦автомобильных дорог и ¦      ¦1010521250 000 ¦              ¦              ¦              ¦

¦искусственных         ¦      ¦               ¦              ¦              ¦              ¦

¦дорожных сооружений   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦  216986221,00¦  166408080,34¦   50578140,66¦

¦работ и услуг для     ¦      ¦1010521250 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦  216986221,00¦  166408080,34¦   50578140,66¦

¦работ и услуг для     ¦      ¦1010521250 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦  216986221,00¦  166408080,34¦   50578140,66¦

¦работ, услуг в целях  ¦      ¦1010521250 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦   23275000,00¦    8391937,20¦   14883062,80¦

¦"Ремонт тротуаров,    ¦      ¦1010700000 000 ¦              ¦              ¦              ¦

¦пешеходных дорожек и  ¦      ¦               ¦              ¦              ¦              ¦

¦газонов вдоль         ¦      ¦               ¦              ¦              ¦              ¦

¦тротуаров, пешеходных ¦      ¦               ¦              ¦              ¦              ¦

¦дорожек"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦   23275000,00¦    8391937,20¦   14883062,80¦

¦работ и услуг для     ¦      ¦1010700000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦   23275000,00¦    8391937,20¦   14883062,80¦

¦работ и услуг для     ¦      ¦1010700000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦   23275000,00¦    8391937,20¦   14883062,80¦

¦товаров, работ и      ¦      ¦1010700000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0409    ¦  558220387,00¦   68578344,00¦  489642043,00¦

¦"Развитие             ¦      ¦1020000000 000 ¦              ¦              ¦              ¦

¦автомобильных дорог и ¦      ¦               ¦              ¦              ¦              ¦

¦дорожных сооружений,  ¦      ¦               ¦              ¦              ¦              ¦

¦в том числе           ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦ливневой канализацией ¦      ¦               ¦              ¦              ¦              ¦

¦и наружным освещением"¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦  558220387,00¦   68578344,00¦  489642043,00¦

¦"Выполнение комплекса ¦      ¦1020100000 000 ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦строительству и       ¦      ¦               ¦              ¦              ¦              ¦

¦реконструкции         ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорог"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Проектирование,       ¦  200 ¦   000 0409    ¦  407002300,00¦             -¦  407002300,00¦

¦строительство         ¦      ¦102012Т070 000 ¦              ¦              ¦              ¦

¦(реконструкция)       ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорог   ¦      ¦               ¦              ¦              ¦              ¦

¦общего пользования    ¦      ¦               ¦              ¦              ¦              ¦

¦местного значения     ¦      ¦               ¦              ¦              ¦              ¦

¦административного     ¦      ¦               ¦              ¦              ¦              ¦

¦центра Пермского края ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦  407002300,00¦             -¦  407002300,00¦

¦в объекты             ¦      ¦102012Т070 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦  407002300,00¦             -¦  407002300,00¦

¦                      ¦      ¦102012Т070 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦  407002300,00¦             -¦  407002300,00¦

¦в объекты             ¦      ¦102012Т070 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0409    ¦    3900000,00¦             -¦    3900000,00¦

¦разворотных колец     ¦      ¦1020141230 000 ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦    3900000,00¦             -¦    3900000,00¦

¦в объекты             ¦      ¦1020141230 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    3900000,00¦             -¦    3900000,00¦

¦                      ¦      ¦1020141230 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    3900000,00¦             -¦    3900000,00¦

¦в объекты             ¦      ¦1020141230 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0409    ¦   12906800,00¦             -¦   12906800,00¦

¦транспортной          ¦      ¦1020141480 000 ¦              ¦              ¦              ¦

¦инфраструктуры на     ¦      ¦               ¦              ¦              ¦              ¦

¦земельных участках,   ¦      ¦               ¦              ¦              ¦              ¦

¦предоставляемых на    ¦      ¦               ¦              ¦              ¦              ¦

¦бесплатной основе     ¦      ¦               ¦              ¦              ¦              ¦

¦многодетным семьям    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦   12906800,00¦             -¦   12906800,00¦

¦в объекты             ¦      ¦1020141480 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦   12906800,00¦             -¦   12906800,00¦

¦                      ¦      ¦1020141480 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦   12906800,00¦             -¦   12906800,00¦

¦в объекты             ¦      ¦1020141480 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0409    ¦    4095787,00¦             -¦    4095787,00¦

¦тротуара со           ¦      ¦1020141730 000 ¦              ¦              ¦              ¦

¦ступеньками и         ¦      ¦               ¦              ¦              ¦              ¦

¦поручнями в           ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайоне Соболи по ¦      ¦               ¦              ¦              ¦              ¦

¦ул. 1-й Соболинской   ¦      ¦               ¦              ¦              ¦              ¦

¦от дома N 9 до дома N ¦      ¦               ¦              ¦              ¦              ¦

¦23                    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦    4095787,00¦             -¦    4095787,00¦

¦в объекты             ¦      ¦1020141730 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    4095787,00¦             -¦    4095787,00¦

¦                      ¦      ¦1020141730 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    4095787,00¦             -¦    4095787,00¦

¦в объекты             ¦      ¦1020141730 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0409    ¦    1000000,00¦             -¦    1000000,00¦

¦тротуара по ул.       ¦      ¦1020141790 000 ¦              ¦              ¦              ¦

¦Таежной в микрорайоне ¦      ¦               ¦              ¦              ¦              ¦

¦Соболи                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦    1000000,00¦             -¦    1000000,00¦

¦в объекты             ¦      ¦1020141790 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    1000000,00¦             -¦    1000000,00¦

¦                      ¦      ¦1020141790 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    1000000,00¦             -¦    1000000,00¦

¦в объекты             ¦      ¦1020141790 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Софинансирование      ¦  200 ¦   000 0409    ¦  129315500,00¦   68578344,00¦   60737156,00¦

¦бюджета города Перми  ¦      ¦10201SТ070 000 ¦              ¦              ¦              ¦

¦на проектирование,    ¦      ¦               ¦              ¦              ¦              ¦

¦строительство         ¦      ¦               ¦              ¦              ¦              ¦

¦(реконструкцию)       ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорог   ¦      ¦               ¦              ¦              ¦              ¦

¦общего пользования    ¦      ¦               ¦              ¦              ¦              ¦

¦местного значения     ¦      ¦               ¦              ¦              ¦              ¦

¦административного     ¦      ¦               ¦              ¦              ¦              ¦

¦центра Пермского края ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦  129315500,00¦   68578344,00¦   60737156,00¦

¦в объекты             ¦      ¦10201SТ070 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦  129315500,00¦   68578344,00¦   60737156,00¦

¦                      ¦      ¦10201SТ070 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦  129315500,00¦   68578344,00¦   60737156,00¦

¦в объекты             ¦      ¦10201SТ070 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0409    ¦   16420782,00¦    7054986,70¦    9365795,30¦

¦программа             ¦      ¦1100000000 000 ¦              ¦              ¦              ¦

¦"Благоустройство и    ¦      ¦               ¦              ¦              ¦              ¦

¦содержание объектов   ¦      ¦               ¦              ¦              ¦              ¦

¦озеленения общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования и         ¦      ¦               ¦              ¦              ¦              ¦

¦объектов ритуального  ¦      ¦               ¦              ¦              ¦              ¦

¦назначения на         ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0409    ¦   16420782,00¦    7054986,70¦    9365795,30¦

¦"Озеленение           ¦      ¦1110000000 000 ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, в том числе    ¦      ¦               ¦              ¦              ¦              ¦

¦путем создания парков ¦      ¦               ¦              ¦              ¦              ¦

¦и скверов"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦   15934082,00¦    7054986,70¦    8879095,30¦

¦"Содержание           ¦      ¦1110600000 000 ¦              ¦              ¦              ¦

¦искусственных         ¦      ¦               ¦              ¦              ¦              ¦

¦инженерных            ¦      ¦               ¦              ¦              ¦              ¦

¦сооружений,           ¦      ¦               ¦              ¦              ¦              ¦

¦предназначенных для   ¦      ¦               ¦              ¦              ¦              ¦

¦движения пешеходов"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦   15934082,00¦    7054986,70¦    8879095,30¦

¦работ и услуг для     ¦      ¦1110600000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦   15934082,00¦    7054986,70¦    8879095,30¦

¦работ и услуг для     ¦      ¦1110600000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦   15934082,00¦    7054986,70¦    8879095,30¦

¦товаров, работ и      ¦      ¦1110600000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦     486700,00¦             -¦    9365795,30¦

¦"Строительство        ¦      ¦1110700000 000 ¦              ¦              ¦              ¦

¦инженерных            ¦      ¦               ¦              ¦              ¦              ¦

¦сооружений,           ¦      ¦               ¦              ¦              ¦              ¦

¦предназначенных для   ¦      ¦               ¦              ¦              ¦              ¦

¦движения пешеходов"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0409    ¦     486700,00¦             -¦     486700,00¦

¦пешеходного перехода  ¦      ¦1110741740 000 ¦              ¦              ¦              ¦

¦из микрорайона        ¦      ¦               ¦              ¦              ¦              ¦

¦Владимирский в        ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайон Юбилейный  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦     486700,00¦             -¦     486700,00¦

¦в объекты             ¦      ¦1110741740 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦     486700,00¦             -¦     486700,00¦

¦                      ¦      ¦1110741740 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦     486700,00¦             -¦     486700,00¦

¦в объекты             ¦      ¦1110741740 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0409    ¦  224717370,63¦   44668463,57¦  180048907,06¦

¦программа             ¦      ¦1200000000 000 ¦              ¦              ¦              ¦

¦"Организация          ¦      ¦               ¦              ¦              ¦              ¦

¦дорожного движения и  ¦      ¦               ¦              ¦              ¦              ¦

¦развитие городского   ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирского         ¦      ¦               ¦              ¦              ¦              ¦

¦транспорта общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования в городе  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0409    ¦  192962713,00¦   31086359,75¦  161876353,25¦

¦"Совершенствование    ¦      ¦1210000000 000 ¦              ¦              ¦              ¦

¦организации дорожного ¦      ¦               ¦              ¦              ¦              ¦

¦движения на           ¦      ¦               ¦              ¦              ¦              ¦

¦улично-дорожной сети  ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦   97960636,00¦   17271452,99¦   80689183,01¦

¦"Обеспечение          ¦      ¦1210100000 000 ¦              ¦              ¦              ¦

¦безопасности          ¦      ¦               ¦              ¦              ¦              ¦

¦дорожного движения на ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорогах ¦      ¦               ¦              ¦              ¦              ¦

¦местного значения, в  ¦      ¦               ¦              ¦              ¦              ¦

¦том числе на объектах ¦      ¦               ¦              ¦              ¦              ¦

¦улично-дорожной сети  ¦      ¦               ¦              ¦              ¦              ¦

¦в границах городского ¦      ¦               ¦              ¦              ¦              ¦

¦округа"               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦   97960636,00¦   17271452,99¦   80689183,01¦

¦работ и услуг для     ¦      ¦1210100000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦   97960636,00¦   17271452,99¦   80689183,01¦

¦работ и услуг для     ¦      ¦1210100000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦   97960636,00¦   17271452,99¦   80689183,01¦

¦товаров, работ и      ¦      ¦1210100000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦   35762976,00¦   10533559,53¦  161876353,25¦

¦"Выполнение функции   ¦      ¦1210200000 000 ¦              ¦              ¦              ¦

¦заказчика в сфере     ¦      ¦               ¦              ¦              ¦              ¦

¦организации дорожного ¦      ¦               ¦              ¦              ¦              ¦

¦движения"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0409    ¦   35762976,00¦   10533559,53¦   25229416,47¦

¦деятельности          ¦      ¦1210200590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0409    ¦   22130500,00¦    7929458,59¦   14201041,41¦

¦персоналу в целях     ¦      ¦1210200590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0409    ¦   22130500,00¦    7929458,59¦   14201041,41¦

¦персоналу казенных    ¦      ¦1210200590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0409    ¦   16981400,00¦    6262531,65¦   10718868,35¦

¦учреждений            ¦      ¦1210200590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0409    ¦      21800,00¦      11159,26¦      10640,74¦

¦персоналу учреждений, ¦      ¦1210200590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0409    ¦    5127300,00¦    1655767,68¦    3471532,32¦

¦обязательному         ¦      ¦1210200590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦   11436876,00¦    2003302,94¦    9433573,06¦

¦работ и услуг для     ¦      ¦1210200590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦   11436876,00¦    2003302,94¦    9433573,06¦

¦работ и услуг для     ¦      ¦1210200590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦   11436876,00¦    2003302,94¦    9433573,06¦

¦товаров, работ и      ¦      ¦1210200590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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¦Иные бюджетные        ¦  200 ¦   000 0409    ¦    2195600,00¦     600798,00¦    1594802,00¦

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

¦Уплата налогов,       ¦  200 ¦   000 0409    ¦    2195600,00¦     600798,00¦    1594802,00¦

¦сборов и иных платежей¦      ¦1210200590 850 ¦              ¦              ¦              ¦

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