Постановление Администрации г. Перми от 21.07.2016 № 523

¦Уплата налога на      ¦  200 ¦   000 0409    ¦    2170100,00¦     591798,00¦    1578302,00¦

¦имущество организаций ¦      ¦1210200590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0409    ¦      25500,00¦       9000,00¦      16500,00¦

¦налогов, сборов       ¦      ¦1210200590 852 ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦   37432875,00¦    1583067,95¦  161876353,25¦

¦"Совершенствование    ¦      ¦1210300000 000 ¦              ¦              ¦              ¦

¦технологии управления ¦      ¦               ¦              ¦              ¦              ¦

¦дорожным движением и  ¦      ¦               ¦              ¦              ¦              ¦

¦развитие комплекса    ¦      ¦               ¦              ¦              ¦              ¦

¦технических средств   ¦      ¦               ¦              ¦              ¦              ¦

¦видеонаблюдения и     ¦      ¦               ¦              ¦              ¦              ¦

¦управления дорожным   ¦      ¦               ¦              ¦              ¦              ¦

¦движением"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Разработка            ¦  200 ¦   000 0409    ¦   37432875,00¦    1583067,95¦   35849807,05¦

¦(актуализация) и      ¦      ¦1210321610 000 ¦              ¦              ¦              ¦

¦реализация проектов   ¦      ¦               ¦              ¦              ¦              ¦

¦организации дорожного ¦      ¦               ¦              ¦              ¦              ¦

¦движения и развитие   ¦      ¦               ¦              ¦              ¦              ¦

¦комплекса технических ¦      ¦               ¦              ¦              ¦              ¦

¦средств               ¦      ¦               ¦              ¦              ¦              ¦

¦видеонаблюдения и     ¦      ¦               ¦              ¦              ¦              ¦

¦управления дорожным   ¦      ¦               ¦              ¦              ¦              ¦

¦движением             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦   37432875,00¦    1583067,95¦   35849807,05¦

¦работ и услуг для     ¦      ¦1210321610 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦   37432875,00¦    1583067,95¦   35849807,05¦

¦работ и услуг для     ¦      ¦1210321610 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦   37432875,00¦    1583067,95¦   35849807,05¦

¦товаров, работ и      ¦      ¦1210321610 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦    3737766,00¦     164291,59¦  161876353,25¦

¦"Капитальные вложения ¦      ¦1210400000 000 ¦              ¦              ¦              ¦

¦в объекты             ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности в сфере ¦      ¦               ¦              ¦              ¦              ¦

¦организации дорожного ¦      ¦               ¦              ¦              ¦              ¦

¦движения"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0409    ¦    1951426,00¦     164291,59¦    1787134,41¦

¦светофорных объектов  ¦      ¦1210441560 000 ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦    1951426,00¦     164291,59¦    1787134,41¦

¦в объекты             ¦      ¦1210441560 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    1951426,00¦     164291,59¦    1787134,41¦

¦                      ¦      ¦1210441560 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    1951426,00¦     164291,59¦    1787134,41¦

¦в объекты             ¦      ¦1210441560 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реконструкция         ¦  200 ¦   000 0409    ¦    1786340,00¦             -¦    1786340,00¦

¦светофорных объектов  ¦      ¦1210441570 000 ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0409    ¦    1786340,00¦             -¦    1786340,00¦

¦в объекты             ¦      ¦1210441570 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    1786340,00¦             -¦    1786340,00¦

¦                      ¦      ¦1210441570 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0409    ¦    1786340,00¦             -¦    1786340,00¦

¦в объекты             ¦      ¦1210441570 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦   18068460,00¦    1533987,69¦  161876353,25¦

¦"Повышение            ¦      ¦1210500000 000 ¦              ¦              ¦              ¦

¦эффективности в       ¦      ¦               ¦              ¦              ¦              ¦

¦организации и         ¦      ¦               ¦              ¦              ¦              ¦

¦функционировании мест ¦      ¦               ¦              ¦              ¦              ¦

¦паркования            ¦      ¦               ¦              ¦              ¦              ¦

¦транспортных средств" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0409    ¦   18068460,00¦    1533987,69¦   16534472,31¦

¦реализации            ¦      ¦1210523340 000 ¦              ¦              ¦              ¦

¦парковочной политики  ¦      ¦               ¦              ¦              ¦              ¦

¦на автомобильных      ¦      ¦               ¦              ¦              ¦              ¦

¦дорогах местного      ¦      ¦               ¦              ¦              ¦              ¦

¦значения, в том числе ¦      ¦               ¦              ¦              ¦              ¦

¦на объектах           ¦      ¦               ¦              ¦              ¦              ¦

¦улично-дорожной сети  ¦      ¦               ¦              ¦              ¦              ¦

¦в границах городского ¦      ¦               ¦              ¦              ¦              ¦

¦округа                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦   18057860,00¦    1528168,69¦   16529691,31¦

¦работ и услуг для     ¦      ¦1210523340 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦   18057860,00¦    1528168,69¦   16529691,31¦

¦работ и услуг для     ¦      ¦1210523340 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦   18057860,00¦    1528168,69¦   16529691,31¦

¦товаров, работ и      ¦      ¦1210523340 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0409    ¦      10600,00¦       5819,00¦       4781,00¦

¦ассигнования          ¦      ¦1210523340 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0409    ¦      10600,00¦       5819,00¦       4781,00¦

¦сборов и иных платежей¦      ¦1210523340 850 ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0409    ¦      10600,00¦       5819,00¦       4781,00¦

¦налогов, сборов       ¦      ¦1210523340 852 ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0409    ¦   31754657,63¦   13582103,82¦   18172553,81¦

¦"Приоритетное         ¦      ¦1220000000 000 ¦              ¦              ¦              ¦

¦развитие городского   ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирского         ¦      ¦               ¦              ¦              ¦              ¦

¦транспорта общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования города    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0409    ¦   31754657,63¦   13582103,82¦   18172553,81¦

¦"Обеспечение          ¦      ¦1220300000 000 ¦              ¦              ¦              ¦

¦объектами             ¦      ¦               ¦              ¦              ¦              ¦

¦транспортной          ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры        ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорог   ¦      ¦               ¦              ¦              ¦              ¦

¦местного значения и   ¦      ¦               ¦              ¦              ¦              ¦

¦поддержание их в      ¦      ¦               ¦              ¦              ¦              ¦

¦нормативном состоянии"¦      ¦               ¦              ¦              ¦              ¦

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

¦Обустройство          ¦  200 ¦   000 0409    ¦    7068200,00¦     168887,36¦    6899312,64¦

¦остановочных пунктов  ¦      ¦1220321770 000 ¦              ¦              ¦              ¦

¦городского            ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирского         ¦      ¦               ¦              ¦              ¦              ¦

¦транспорта общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦    7068200,00¦     168887,36¦    6899312,64¦

¦работ и услуг для     ¦      ¦1220321770 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦    7068200,00¦     168887,36¦    6899312,64¦

¦работ и услуг для     ¦      ¦1220321770 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦    7068200,00¦     168887,36¦    6899312,64¦

¦товаров, работ и      ¦      ¦1220321770 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Содержание и ремонт   ¦  200 ¦   000 0409    ¦   24686457,63¦   13413216,46¦   11273241,17¦

¦остановочных пунктов  ¦      ¦1220321780 000 ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦   24686457,63¦   13413216,46¦   11273241,17¦

¦работ и услуг для     ¦      ¦1220321780 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦   24686457,63¦   13413216,46¦   11273241,17¦

¦работ и услуг для     ¦      ¦1220321780 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦   24686457,63¦   13413216,46¦   11273241,17¦

¦товаров, работ и      ¦      ¦1220321780 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0409    ¦    8667582,94¦     538364,61¦    8129218,33¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0409    ¦    8667582,94¦     538364,61¦    8129218,33¦

¦направленные на       ¦      ¦9160000000 000 ¦              ¦              ¦              ¦

¦решение отдельных     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения в            ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0409    ¦    8139708,57¦     538364,61¦    7601343,96¦

¦работ и услуг для     ¦      ¦9160000000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0409    ¦    8139708,57¦     538364,61¦    7601343,96¦

¦работ и услуг для     ¦      ¦9160000000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0409    ¦    8139708,57¦     538364,61¦    7601343,96¦

¦товаров, работ и      ¦      ¦9160000000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0409    ¦     527874,37¦             -¦     527874,37¦

¦ассигнования          ¦      ¦9160000000 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0409    ¦     527874,37¦             -¦     527874,37¦

¦лицам (кроме          ¦      ¦9160000000 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Другие непрограммные  ¦  200 ¦   000 0409    ¦    4428000,00¦    4428000,00¦          0,00¦

¦расходы по реализации ¦      ¦9600000000 000 ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанных с    ¦      ¦               ¦              ¦              ¦              ¦

¦общегородским         ¦      ¦               ¦              ¦              ¦              ¦

¦управлением           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на исполнение ¦  200 ¦   000 0409    ¦    4428000,00¦    4428000,00¦          0,00¦

¦судебных актов по     ¦      ¦9610000000 000 ¦              ¦              ¦              ¦

¦обращению взыскания   ¦      ¦               ¦              ¦              ¦              ¦

¦на средства местного  ¦      ¦               ¦              ¦              ¦              ¦

¦бюджета               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Средства на           ¦  200 ¦   000 0409    ¦    4428000,00¦    4428000,00¦          0,00¦

¦исполнение решений    ¦      ¦9610092000 000 ¦              ¦              ¦              ¦

¦судов, вступивших в   ¦      ¦               ¦              ¦              ¦              ¦

¦законную силу         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0409    ¦    4428000,00¦    4428000,00¦          0,00¦

¦ассигнования          ¦      ¦9610092000 800 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0409    ¦    4428000,00¦    4428000,00¦          0,00¦

¦актов                 ¦      ¦9610092000 830 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0409    ¦    4428000,00¦    4428000,00¦          0,00¦

¦актов Российской      ¦      ¦9610092000 831 ¦              ¦              ¦              ¦

¦Федерации и мировых   ¦      ¦               ¦              ¦              ¦              ¦

¦соглашений по         ¦      ¦               ¦              ¦              ¦              ¦

¦возмещению вреда,     ¦      ¦               ¦              ¦              ¦              ¦

¦причиненного в        ¦      ¦               ¦              ¦              ¦              ¦

¦результате незаконных ¦      ¦               ¦              ¦              ¦              ¦

¦действий              ¦      ¦               ¦              ¦              ¦              ¦

¦(бездействия) органов ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦власти                ¦      ¦               ¦              ¦              ¦              ¦

¦(государственных      ¦      ¦               ¦              ¦              ¦              ¦

¦органов), органов     ¦      ¦               ¦              ¦              ¦              ¦

¦местного              ¦      ¦               ¦              ¦              ¦              ¦

¦самоуправления либо   ¦      ¦               ¦              ¦              ¦              ¦

¦должностных лиц этих  ¦      ¦               ¦              ¦              ¦              ¦

¦органов, а также в    ¦      ¦               ¦              ¦              ¦              ¦

¦результате            ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие вопросы в      ¦  200 ¦   000 0412    ¦  106191980,00¦   38233199,76¦   67958780,24¦

¦области национальной  ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦экономики             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0412    ¦   13078600,00¦    4262134,34¦    8816465,66¦

¦программа             ¦      ¦0800000000 000 ¦              ¦              ¦              ¦

¦"Экономическое        ¦      ¦               ¦              ¦              ¦              ¦

¦развитие города Перми"¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0412    ¦     250000,00¦             -¦     250000,00¦

¦"Взаимодействие с     ¦      ¦0810000000 000 ¦              ¦              ¦              ¦

¦предприятиями города" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦     250000,00¦             -¦     250000,00¦

¦"Обеспечение          ¦      ¦0810100000 000 ¦              ¦              ¦              ¦

¦координации планов и  ¦      ¦               ¦              ¦              ¦              ¦

¦программ развития     ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми и        ¦      ¦               ¦              ¦              ¦              ¦

¦крупных предприятий,  ¦      ¦               ¦              ¦              ¦              ¦

¦в том числе по        ¦      ¦               ¦              ¦              ¦              ¦

¦формированию          ¦      ¦               ¦              ¦              ¦              ¦

¦кластеров для         ¦      ¦               ¦              ¦              ¦              ¦

¦содействия            ¦      ¦               ¦              ¦              ¦              ¦

¦предприятиям города в ¦      ¦               ¦              ¦              ¦              ¦

¦получении ресурсов на ¦      ¦               ¦              ¦              ¦              ¦

¦модернизацию и        ¦      ¦               ¦              ¦              ¦              ¦

¦развитие"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Организация           ¦  200 ¦   000 0412    ¦     250000,00¦             -¦     250000,00¦

¦проведения городского ¦      ¦0810121340 000 ¦              ¦              ¦              ¦

¦смотра-конкурса       ¦      ¦               ¦              ¦              ¦              ¦

¦"Лучшее предприятие   ¦      ¦               ¦              ¦              ¦              ¦

¦города по             ¦      ¦               ¦              ¦              ¦              ¦

¦эффективности         ¦      ¦               ¦              ¦              ¦              ¦

¦производства и        ¦      ¦               ¦              ¦              ¦              ¦

¦решению социальных    ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦     250000,00¦             -¦     250000,00¦

¦работ и услуг для     ¦      ¦0810121340 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦     250000,00¦             -¦     250000,00¦

¦работ и услуг для     ¦      ¦0810121340 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦     250000,00¦             -¦     250000,00¦

¦товаров, работ и      ¦      ¦0810121340 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0412    ¦     781500,00¦     279950,00¦     501550,00¦

¦"Инвестиционная       ¦      ¦0820000000 000 ¦              ¦              ¦              ¦

¦привлекательность"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦     781500,00¦     279950,00¦     501550,00¦

¦"Формирование         ¦      ¦0820100000 000 ¦              ¦              ¦              ¦

¦благоприятной         ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиционной среды" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0412    ¦     781500,00¦     279950,00¦     501550,00¦

¦разработке и          ¦      ¦0820121170 000 ¦              ¦              ¦              ¦

¦обновлению            ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиционного       ¦      ¦               ¦              ¦              ¦              ¦

¦паспорта города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми,                ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиционного       ¦      ¦               ¦              ¦              ¦              ¦

¦портала города Перми, ¦      ¦               ¦              ¦              ¦              ¦

¦участие в конгрессах, ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиционных        ¦      ¦               ¦              ¦              ¦              ¦

¦выставках и           ¦      ¦               ¦              ¦              ¦              ¦

¦экономических форумах ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0412    ¦     152800,00¦             -¦     152800,00¦

¦персоналу в целях     ¦      ¦0820121170 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0412    ¦     152800,00¦             -¦     152800,00¦

¦персоналу             ¦      ¦0820121170 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0412    ¦     152800,00¦             -¦     152800,00¦

¦персоналу             ¦      ¦0820121170 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦     628700,00¦     279950,00¦     348750,00¦

¦работ и услуг для     ¦      ¦0820121170 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦     628700,00¦     279950,00¦     348750,00¦

¦работ и услуг для     ¦      ¦0820121170 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦     628700,00¦     279950,00¦     348750,00¦

¦товаров, работ и      ¦      ¦0820121170 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0412    ¦   12047100,00¦    3982184,34¦    8064915,66¦

¦"Развитие малого и    ¦      ¦0830000000 000 ¦              ¦              ¦              ¦

¦среднего              ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимательства"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦    4767500,00¦    2289355,54¦    8064915,66¦

¦"Развитие             ¦      ¦0830100000 000 ¦              ¦              ¦              ¦

¦инфраструктуры        ¦      ¦               ¦              ¦              ¦              ¦

¦поддержки малого и    ¦      ¦               ¦              ¦              ¦              ¦

¦среднего              ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимательства"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0412    ¦    4767500,00¦    2289355,54¦    2478144,46¦

¦деятельности          ¦      ¦0830100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0412    ¦    4767500,00¦    2289355,54¦    2478144,46¦

¦субсидий бюджетным,   ¦      ¦0830100590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0412    ¦    4767500,00¦    2289355,54¦    2478144,46¦

¦учреждениям           ¦      ¦0830100590 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0412    ¦    4767500,00¦    2289355,54¦    2478144,46¦

¦учреждениям на        ¦      ¦0830100590 611 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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