Постановление Администрации г. Перми от 21.07.2016 № 523

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦    7279600,00¦    1692828,80¦    8064915,66¦

¦"Развитие             ¦      ¦0830200000 000 ¦              ¦              ¦              ¦

¦инновационного        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимательства"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Проведение конкурсов, ¦  200 ¦   000 0412    ¦    6279600,00¦    1692828,80¦    4586771,20¦

¦общегородских         ¦      ¦0830221180 000 ¦              ¦              ¦              ¦

¦мероприятий,          ¦      ¦               ¦              ¦              ¦              ¦

¦направленных на       ¦      ¦               ¦              ¦              ¦              ¦

¦развитие малого и     ¦      ¦               ¦              ¦              ¦              ¦

¦среднего              ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимательства   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0412    ¦     100000,00¦      12828,80¦      87171,20¦

¦персоналу в целях     ¦      ¦0830221180 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0412    ¦     100000,00¦      12828,80¦      87171,20¦

¦персоналу             ¦      ¦0830221180 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0412    ¦     100000,00¦      12828,80¦      87171,20¦

¦персоналу             ¦      ¦0830221180 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦    6179600,00¦    1680000,00¦    4499600,00¦

¦работ и услуг для     ¦      ¦0830221180 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦    6179600,00¦    1680000,00¦    4499600,00¦

¦работ и услуг для     ¦      ¦0830221180 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦    6179600,00¦    1680000,00¦    4499600,00¦

¦товаров, работ и      ¦      ¦0830221180 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0412    ¦    1000000,00¦             -¦    1000000,00¦

¦субсидий на           ¦      ¦0830271280 000 ¦              ¦              ¦              ¦

¦возмещение части      ¦      ¦               ¦              ¦              ¦              ¦

¦затрат, связанных с   ¦      ¦               ¦              ¦              ¦              ¦

¦уплатой субъектом     ¦      ¦               ¦              ¦              ¦              ¦

¦малого и среднего     ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимательства   ¦      ¦               ¦              ¦              ¦              ¦

¦первого взноса        ¦      ¦               ¦              ¦              ¦              ¦

¦(аванса) при          ¦      ¦               ¦              ¦              ¦              ¦

¦заключении договора   ¦      ¦               ¦              ¦              ¦              ¦

¦лизинга оборудования  ¦      ¦               ¦              ¦              ¦              ¦

¦и (или) лизинговых    ¦      ¦               ¦              ¦              ¦              ¦

¦платежей по договорам ¦      ¦               ¦              ¦              ¦              ¦

¦лизинга оборудования  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0412    ¦    1000000,00¦             -¦    1000000,00¦

¦ассигнования          ¦      ¦0830271280 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0412    ¦    1000000,00¦             -¦    1000000,00¦

¦лицам (кроме          ¦      ¦0830271280 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Муниципальная         ¦  200 ¦   000 0412    ¦    3470005,00¦     924213,51¦    2545791,49¦

¦программа             ¦      ¦0900000000 000 ¦              ¦              ¦              ¦

¦"Потребительский      ¦      ¦               ¦              ¦              ¦              ¦

¦рынок города Перми"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0412    ¦    3470005,00¦     924213,51¦    2545791,49¦

¦"Создание условий для ¦      ¦0910000000 000 ¦              ¦              ¦              ¦

¦обеспечения жителей   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми услугами ¦      ¦               ¦              ¦              ¦              ¦

¦торговли,             ¦      ¦               ¦              ¦              ¦              ¦

¦общественного         ¦      ¦               ¦              ¦              ¦              ¦

¦питания, бытового     ¦      ¦               ¦              ¦              ¦              ¦

¦обслуживания, местами ¦      ¦               ¦              ¦              ¦              ¦

¦массового отдыха у    ¦      ¦               ¦              ¦              ¦              ¦

¦воды"                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦    3470005,00¦     924213,51¦    2545791,49¦

¦"Упорядочение         ¦      ¦0910200000 000 ¦              ¦              ¦              ¦

¦размещения            ¦      ¦               ¦              ¦              ¦              ¦

¦нестационарных        ¦      ¦               ¦              ¦              ¦              ¦

¦торговых объектов,    ¦      ¦               ¦              ¦              ¦              ¦

¦автостоянок открытого ¦      ¦               ¦              ¦              ¦              ¦

¦типа, рекламных       ¦      ¦               ¦              ¦              ¦              ¦

¦конструкций на        ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Демонтаж самовольно   ¦  200 ¦   000 0412    ¦    3470005,00¦     924213,51¦    2545791,49¦

¦установленных и       ¦      ¦0910221150 000 ¦              ¦              ¦              ¦

¦незаконно размещенных ¦      ¦               ¦              ¦              ¦              ¦

¦объектов              ¦      ¦               ¦              ¦              ¦              ¦

¦потребительского рынка¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦    3470005,00¦     924213,51¦    2545791,49¦

¦работ и услуг для     ¦      ¦0910221150 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦    3470005,00¦     924213,51¦    2545791,49¦

¦работ и услуг для     ¦      ¦0910221150 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦    3470005,00¦     924213,51¦    2545791,49¦

¦товаров, работ и      ¦      ¦0910221150 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0412    ¦    1658119,00¦      18700,00¦    1639419,00¦

¦программа             ¦      ¦1100000000 000 ¦              ¦              ¦              ¦

¦"Благоустройство и    ¦      ¦               ¦              ¦              ¦              ¦

¦содержание объектов   ¦      ¦               ¦              ¦              ¦              ¦

¦озеленения общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования и         ¦      ¦               ¦              ¦              ¦              ¦

¦объектов ритуального  ¦      ¦               ¦              ¦              ¦              ¦

¦назначения на         ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0412    ¦    1658119,00¦      18700,00¦    1639419,00¦

¦"Озеленение           ¦      ¦1110000000 000 ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

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

¦путем создания парков ¦      ¦               ¦              ¦              ¦              ¦

¦и скверов"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦    1658119,00¦      18700,00¦    1639419,00¦

¦"Демонтаж,            ¦      ¦1110800000 000 ¦              ¦              ¦              ¦

¦перемещение и         ¦      ¦               ¦              ¦              ¦              ¦

¦хранение,             ¦      ¦               ¦              ¦              ¦              ¦

¦транспортирование и   ¦      ¦               ¦              ¦              ¦              ¦

¦захоронение либо      ¦      ¦               ¦              ¦              ¦              ¦

¦утилизация самовольно ¦      ¦               ¦              ¦              ¦              ¦

¦установленных и       ¦      ¦               ¦              ¦              ¦              ¦

¦незаконно размещенных ¦      ¦               ¦              ¦              ¦              ¦

¦движимых объектов"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦    1658119,00¦      18700,00¦    1639419,00¦

¦работ и услуг для     ¦      ¦1110800000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦    1658119,00¦      18700,00¦    1639419,00¦

¦работ и услуг для     ¦      ¦1110800000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦    1658119,00¦      18700,00¦    1639419,00¦

¦товаров, работ и      ¦      ¦1110800000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0412    ¦     252697,00¦             -¦     252697,00¦

¦программа             ¦      ¦1400000000 000 ¦              ¦              ¦              ¦

¦"Осуществление мер по ¦      ¦               ¦              ¦              ¦              ¦

¦гражданской обороне,  ¦      ¦               ¦              ¦              ¦              ¦

¦пожарной безопасности ¦      ¦               ¦              ¦              ¦              ¦

¦и защите от           ¦      ¦               ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций ¦      ¦               ¦              ¦              ¦              ¦

¦в городе Перми"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0412    ¦     252697,00¦             -¦     252697,00¦

¦"Предупреждение и     ¦      ¦1410000000 000 ¦              ¦              ¦              ¦

¦ликвидация            ¦      ¦               ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций ¦      ¦               ¦              ¦              ¦              ¦

¦природного и          ¦      ¦               ¦              ¦              ¦              ¦

¦техногенного          ¦      ¦               ¦              ¦              ¦              ¦

¦характера,            ¦      ¦               ¦              ¦              ¦              ¦

¦совершенствование     ¦      ¦               ¦              ¦              ¦              ¦

¦гражданской обороны   ¦      ¦               ¦              ¦              ¦              ¦

¦на территории города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦     252697,00¦             -¦     252697,00¦

¦"Обеспечение защиты   ¦      ¦1410300000 000 ¦              ¦              ¦              ¦

¦населения и           ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми от чрезвычайных ¦      ¦               ¦              ¦              ¦              ¦

¦ситуаций"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Проведение            ¦  200 ¦   000 0412    ¦     252697,00¦             -¦     252697,00¦

¦мониторинга           ¦      ¦1410321990 000 ¦              ¦              ¦              ¦

¦оползневых склонов    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦     252697,00¦             -¦     252697,00¦

¦работ и услуг для     ¦      ¦1410321990 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦     252697,00¦             -¦     252697,00¦

¦работ и услуг для     ¦      ¦1410321990 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦     252697,00¦             -¦     252697,00¦

¦товаров, работ и      ¦      ¦1410321990 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0412    ¦   80519658,00¦   28856970,91¦   51662687,09¦

¦программа             ¦      ¦1800000000 000 ¦              ¦              ¦              ¦

¦"Градостроительная    ¦      ¦               ¦              ¦              ¦              ¦

¦деятельность на       ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0412    ¦   43849254,00¦   13138708,88¦   30710545,12¦

¦"Реализация           ¦      ¦1810000000 000 ¦              ¦              ¦              ¦

¦Генерального плана    ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми и        ¦      ¦               ¦              ¦              ¦              ¦

¦градостроительной     ¦      ¦               ¦              ¦              ¦              ¦

¦политики города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, развитие       ¦      ¦               ¦              ¦              ¦              ¦

¦центра и локальных    ¦      ¦               ¦              ¦              ¦              ¦

¦центров"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦    1561367,00¦     327566,80¦    1233800,20¦

¦"Актуализация Правил  ¦      ¦1810100000 000 ¦              ¦              ¦              ¦

¦землепользования и    ¦      ¦               ¦              ¦              ¦              ¦

¦застройки города      ¦      ¦               ¦              ¦              ¦              ¦

¦Перми и подготовка    ¦      ¦               ¦              ¦              ¦              ¦

¦карт (планов)         ¦      ¦               ¦              ¦              ¦              ¦

¦территориальных зон"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦    1561367,00¦     327566,80¦    1233800,20¦

¦работ и услуг для     ¦      ¦1810100000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦    1561367,00¦     327566,80¦    1233800,20¦

¦работ и услуг для     ¦      ¦1810100000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦    1561367,00¦     327566,80¦    1233800,20¦

¦товаров, работ и      ¦      ¦1810100000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦   41083519,00¦   12297293,20¦   30710545,12¦

¦"Разработка           ¦      ¦1810200000 000 ¦              ¦              ¦              ¦

¦документации по       ¦      ¦               ¦              ¦              ¦              ¦

¦планировке территории ¦      ¦               ¦              ¦              ¦              ¦

¦в части               ¦      ¦               ¦              ¦              ¦              ¦

¦функциональных зон    ¦      ¦               ¦              ¦              ¦              ¦

¦СТН, обеспечивающей   ¦      ¦               ¦              ¦              ¦              ¦

¦развитие центра и     ¦      ¦               ¦              ¦              ¦              ¦

¦локальных центров"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0412    ¦   21117947,00¦    9098216,53¦   12019730,47¦

¦деятельности          ¦      ¦1810200590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0412    ¦   15474400,00¦    6193868,58¦    9280531,42¦

¦персоналу в целях     ¦      ¦1810200590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0412    ¦   15474400,00¦    6193868,58¦    9280531,42¦

¦персоналу казенных    ¦      ¦1810200590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0412    ¦   11773200,00¦    4821019,33¦    6952180,67¦

¦учреждений            ¦      ¦1810200590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0412    ¦     145900,00¦             -¦     145900,00¦

¦персоналу учреждений, ¦      ¦1810200590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0412    ¦    3555300,00¦    1372849,25¦    2182450,75¦

¦обязательному         ¦      ¦1810200590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦    5563197,00¦    2867717,95¦    2695479,05¦

¦работ и услуг для     ¦      ¦1810200590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦    5563197,00¦    2867717,95¦    2695479,05¦

¦работ и услуг для     ¦      ¦1810200590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦    5563197,00¦    2867717,95¦    2695479,05¦

¦товаров, работ и      ¦      ¦1810200590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0412    ¦      80350,00¦      36630,00¦      43720,00¦

¦ассигнования          ¦      ¦1810200590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0412    ¦      80350,00¦      36630,00¦      43720,00¦

¦сборов и иных платежей¦      ¦1810200590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0412    ¦      57900,00¦      17180,00¦      40720,00¦

¦имущество организаций ¦      ¦1810200590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0412    ¦       5000,00¦       2000,00¦       3000,00¦

¦налогов, сборов       ¦      ¦1810200590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0412    ¦      17450,00¦      17450,00¦          0,00¦

¦                      ¦      ¦1810200590 853 ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0412    ¦   19965572,00¦    3199076,67¦   16766495,33¦

¦связанные с           ¦      ¦1810223300 000 ¦              ¦              ¦              ¦

¦подготовкой           ¦      ¦               ¦              ¦              ¦              ¦

¦документации по       ¦      ¦               ¦              ¦              ¦              ¦

¦планировке территории ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦   19965572,00¦    3199076,67¦   16766495,33¦

¦работ и услуг для     ¦      ¦1810223300 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦   19965572,00¦    3199076,67¦   16766495,33¦

¦работ и услуг для     ¦      ¦1810223300 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦   16766495,00¦             -¦   16766495,00¦

¦товаров, работ и      ¦      ¦1810223300 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦    3199077,00¦    3199076,67¦          0,33¦

¦работ и услуг для     ¦      ¦1810223300 245 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

¦в области геодезии и  ¦      ¦               ¦              ¦              ¦              ¦

¦картографии вне рамок ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦оборонного заказа     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦    1204368,00¦     513848,88¦     690519,12¦

¦"Реализация прочих    ¦      ¦1810300000 000 ¦              ¦              ¦              ¦

¦мероприятий,          ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечивающих        ¦      ¦               ¦              ¦              ¦              ¦

¦градостроительную     ¦      ¦               ¦              ¦              ¦              ¦

¦деятельность на       ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦    1199368,00¦     508848,88¦     690519,12¦

¦работ и услуг для     ¦      ¦1810300000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦    1199368,00¦     508848,88¦     690519,12¦

¦работ и услуг для     ¦      ¦1810300000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0412    ¦    1199368,00¦     508848,88¦     690519,12¦

¦товаров, работ и      ¦      ¦1810300000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0412    ¦       5000,00¦       5000,00¦          0,00¦

¦ассигнования          ¦      ¦1810300000 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0412    ¦       5000,00¦       5000,00¦          0,00¦

¦сборов и иных платежей¦      ¦1810300000 850 ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0412    ¦       5000,00¦       5000,00¦          0,00¦

¦налогов, сборов       ¦      ¦1810300000 852 ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0412    ¦    7923046,00¦      47625,61¦    7875420,39¦

¦"Улучшение            ¦      ¦1820000000 000 ¦              ¦              ¦              ¦

¦архитектурного облика ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0412    ¦     895546,00¦      47625,61¦    7875420,39¦

¦"Разработка           ¦      ¦1820100000 000 ¦              ¦              ¦              ¦

¦документации по       ¦      ¦               ¦              ¦              ¦              ¦

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¦центральных улиц      ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Разработка колерных   ¦  200 ¦   000 0412    ¦     895546,00¦      47625,61¦     847920,39¦

¦паспортов зданий на   ¦      ¦1820123200 000 ¦              ¦              ¦              ¦

¦центральных улицах    ¦      ¦               ¦              ¦              ¦              ¦

¦города                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0412    ¦     895546,00¦      47625,61¦     847920,39¦

¦работ и услуг для     ¦      ¦1820123200 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0412    ¦     895546,00¦      47625,61¦     847920,39¦