Постановление Администрации г. Перми от 21.07.2016 № 523

¦программа             ¦      ¦1600000000 000 ¦              ¦              ¦              ¦

¦"Капитальный ремонт   ¦      ¦               ¦              ¦              ¦              ¦

¦общего имущества в    ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных домах ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0501    ¦   93654472,00¦   54291578,93¦   39362893,07¦

¦"Проведение           ¦      ¦1610000000 000 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦общего имущества      ¦      ¦               ¦              ¦              ¦              ¦

¦собственников         ¦      ¦               ¦              ¦              ¦              ¦

¦помещений в           ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных       ¦      ¦               ¦              ¦              ¦              ¦

¦домах, расположенных  ¦      ¦               ¦              ¦              ¦              ¦

¦на территории города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0501    ¦   49560640,00¦   29794033,25¦   19766606,75¦

¦"Уплата взносов на    ¦      ¦1610100000 000 ¦              ¦              ¦              ¦

¦капитальный ремонт    ¦      ¦               ¦              ¦              ¦              ¦

¦общего имущества в    ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных домах ¦      ¦               ¦              ¦              ¦              ¦

¦в части муниципальной ¦      ¦               ¦              ¦              ¦              ¦

¦доли собственности"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0501    ¦   49560640,00¦   29794033,25¦   19766606,75¦

¦ассигнования          ¦      ¦1610100000 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0501    ¦   49560640,00¦   29794033,25¦   19766606,75¦

¦сборов и иных платежей¦      ¦1610100000 850 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0501    ¦   49560640,00¦   29794033,25¦   19766606,75¦

¦                      ¦      ¦1610100000 853 ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0501    ¦   44093832,00¦   24497545,68¦   39362893,07¦

¦"Мероприятия,         ¦      ¦1610200000 000 ¦              ¦              ¦              ¦

¦направленные на       ¦      ¦               ¦              ¦              ¦              ¦

¦приведение жилищного  ¦      ¦               ¦              ¦              ¦              ¦

¦фонда в соответствие  ¦      ¦               ¦              ¦              ¦              ¦

¦с требованиями        ¦      ¦               ¦              ¦              ¦              ¦

¦законодательства"     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальный ремонт    ¦  200 ¦   000 0501    ¦    3727150,00¦             -¦    3727150,00¦

¦фасадов               ¦      ¦1610221020 000 ¦              ¦              ¦              ¦

¦многоквартирных домов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0501    ¦    3727150,00¦             -¦    3727150,00¦

¦работ и услуг для     ¦      ¦1610221020 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0501    ¦    3727150,00¦             -¦    3727150,00¦

¦работ и услуг для     ¦      ¦1610221020 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0501    ¦    3727150,00¦             -¦    3727150,00¦

¦работ, услуг в целях  ¦      ¦1610221020 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальный ремонт    ¦  200 ¦   000 0501    ¦    5578537,00¦             -¦    5578537,00¦

¦многоквартирных домов ¦      ¦1610221040 000 ¦              ¦              ¦              ¦

¦маневренного фонда в  ¦      ¦               ¦              ¦              ¦              ¦

¦части общего          ¦      ¦               ¦              ¦              ¦              ¦

¦имущества и           ¦      ¦               ¦              ¦              ¦              ¦

¦помещений,            ¦      ¦               ¦              ¦              ¦              ¦

¦находящихся в         ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной доле    ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0501    ¦    5578537,00¦             -¦    5578537,00¦

¦работ и услуг для     ¦      ¦1610221040 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0501    ¦    5578537,00¦             -¦    5578537,00¦

¦работ и услуг для     ¦      ¦1610221040 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0501    ¦    5578537,00¦             -¦    5578537,00¦

¦работ, услуг в целях  ¦      ¦1610221040 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальный ремонт    ¦  200 ¦   000 0501    ¦      34318,00¦             -¦      34318,00¦

¦жилых помещений       ¦      ¦1610223320 000 ¦              ¦              ¦              ¦

¦инвалидов и ветеранов ¦      ¦               ¦              ¦              ¦              ¦

¦Великой Отечественной ¦      ¦               ¦              ¦              ¦              ¦

¦войны, проживающих в  ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальном жилом   ¦      ¦               ¦              ¦              ¦              ¦

¦фонде                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0501    ¦      34318,00¦             -¦      34318,00¦

¦работ и услуг для     ¦      ¦1610223320 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0501    ¦      34318,00¦             -¦      34318,00¦

¦работ и услуг для     ¦      ¦1610223320 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0501    ¦      34318,00¦             -¦      34318,00¦

¦работ, услуг в целях  ¦      ¦1610223320 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0501    ¦   34753827,00¦   24497545,68¦   10256281,32¦

¦мероприятий по        ¦      ¦16102S9601 000 ¦              ¦              ¦              ¦

¦капитальному ремонту  ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных домов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0501    ¦    5476053,98¦    4723261,23¦     752792,75¦

¦субсидий бюджетным,   ¦      ¦16102S9601 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0501    ¦    5476053,98¦    4723261,23¦     752792,75¦

¦некоммерческим        ¦      ¦16102S9601 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0501    ¦   29277773,02¦   19774284,45¦    9503488,57¦

¦ассигнования          ¦      ¦16102S9601 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0501    ¦   29277773,02¦   19774284,45¦    9503488,57¦

¦лицам (кроме          ¦      ¦16102S9601 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Муниципальная         ¦  200 ¦   000 0501    ¦  112967667,32¦   19604515,75¦   93363151,57¦

¦программа "Развитие   ¦      ¦1700000000 000 ¦              ¦              ¦              ¦

¦системы               ¦      ¦               ¦              ¦              ¦              ¦

¦жилищно-коммунального ¦      ¦               ¦              ¦              ¦              ¦

¦хозяйства в городе    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0501    ¦  112967667,32¦   19604515,75¦   93363151,57¦

¦"Обеспечение          ¦      ¦1730000000 000 ¦              ¦              ¦              ¦

¦эффективного          ¦      ¦               ¦              ¦              ¦              ¦

¦управления            ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирными      ¦      ¦               ¦              ¦              ¦              ¦

¦домами в городе Перми"¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0501    ¦     560150,00¦     187337,20¦   93363151,57¦

¦"Обеспечение          ¦      ¦1730500000 000 ¦              ¦              ¦              ¦

¦повышения             ¦      ¦               ¦              ¦              ¦              ¦

¦энергетической        ¦      ¦               ¦              ¦              ¦              ¦

¦эффективности в       ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных домах"¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат по  ¦  200 ¦   000 0501    ¦     560150,00¦     187337,20¦     372812,80¦

¦установке приборов    ¦      ¦1730571180 000 ¦              ¦              ¦              ¦

¦учета коммунальных    ¦      ¦               ¦              ¦              ¦              ¦

¦ресурсов в части      ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной доли    ¦      ¦               ¦              ¦              ¦              ¦

¦собственности в жилых ¦      ¦               ¦              ¦              ¦              ¦

¦домах города Перми    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0501    ¦     560150,00¦     187337,20¦     372812,80¦

¦ассигнования          ¦      ¦1730571180 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0501    ¦     560150,00¦     187337,20¦     372812,80¦

¦лицам (кроме          ¦      ¦1730571180 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Основное мероприятие  ¦  200 ¦   000 0501    ¦  112407517,32¦   19417178,55¦   93363151,57¦

¦"Муниципальная        ¦      ¦1730600000 000 ¦              ¦              ¦              ¦

¦поддержка             ¦      ¦               ¦              ¦              ¦              ¦

¦благоустройства       ¦      ¦               ¦              ¦              ¦              ¦

¦придомовых территорий ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных домов ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат по  ¦  200 ¦   000 0501    ¦  112407517,32¦   19417178,55¦   92990338,77¦

¦благоустройству       ¦      ¦1730671190 000 ¦              ¦              ¦              ¦

¦придомовых территорий ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных       ¦      ¦               ¦              ¦              ¦              ¦

¦домов, находящихся в  ¦      ¦               ¦              ¦              ¦              ¦

¦общей долевой         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

¦собственников         ¦      ¦               ¦              ¦              ¦              ¦

¦помещений             ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных домов ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0501    ¦   25865502,95¦    4780024,78¦   21085478,17¦

¦субсидий бюджетным,   ¦      ¦1730671190 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0501    ¦   25865502,95¦    4780024,78¦   21085478,17¦

¦некоммерческим        ¦      ¦1730671190 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0501    ¦   86542014,37¦   14637153,77¦   71904860,60¦

¦ассигнования          ¦      ¦1730671190 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0501    ¦   86542014,37¦   14637153,77¦   71904860,60¦

¦лицам (кроме          ¦      ¦1730671190 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Непрограммные расходы ¦  200 ¦   000 0501    ¦   46105574,30¦    9522016,00¦   36583558,30¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0501    ¦   44764934,30¦    9522016,00¦   35242918,30¦

¦направленные на       ¦      ¦9160000000 000 ¦              ¦              ¦              ¦

¦решение отдельных     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения в            ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0501    ¦   12617914,71¦    3268176,88¦    9349737,83¦

¦субсидий бюджетным,   ¦      ¦9160000000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0501    ¦   12617914,71¦    3268176,88¦    9349737,83¦

¦некоммерческим        ¦      ¦9160000000 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0501    ¦   32147019,59¦    6253839,12¦   25893180,47¦

¦ассигнования          ¦      ¦9160000000 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0501    ¦   32147019,59¦    6253839,12¦   25893180,47¦

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

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Иные непрограммные    ¦  200 ¦   000 0501    ¦    1340640,00¦             -¦    1340640,00¦

¦мероприятия           ¦      ¦9190000000 000 ¦              ¦              ¦              ¦

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

¦Возврат средств Фонда ¦  200 ¦   000 0501    ¦    1340640,00¦             -¦    1340640,00¦

¦содействия            ¦      ¦9190021070 000 ¦              ¦              ¦              ¦

¦реформированию        ¦      ¦               ¦              ¦              ¦              ¦

¦жилищно-коммунального ¦      ¦               ¦              ¦              ¦              ¦

¦хозяйства на          ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦капитальному ремонту  ¦      ¦               ¦              ¦              ¦              ¦

¦общего имущества      ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных домов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0501    ¦    1340640,00¦             -¦    1340640,00¦

¦ассигнования          ¦      ¦9190021070 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0501    ¦    1340640,00¦             -¦    1340640,00¦

¦сборов и иных платежей¦      ¦9190021070 850 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0501    ¦    1340640,00¦             -¦    1340640,00¦

¦                      ¦      ¦9190021070 853 ¦              ¦              ¦              ¦

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

¦Другие непрограммные  ¦  200 ¦   000 0501    ¦  123817870,69¦   19604468,18¦  104213402,51¦

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

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанных с    ¦      ¦               ¦              ¦              ¦              ¦

¦общегородским         ¦      ¦               ¦              ¦              ¦              ¦

¦управлением           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Резервный фонд        ¦  200 ¦   000 0501    ¦   32197105,69¦   13552975,00¦   18644130,69¦

¦                      ¦      ¦9620000000 000 ¦              ¦              ¦              ¦

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

¦Резервный фонд        ¦  200 ¦   000 0501    ¦   32197105,69¦   13552975,00¦   18644130,69¦

¦администрации города  ¦      ¦9620093000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0501    ¦   32197105,69¦   13552975,00¦   18644130,69¦

¦работ и услуг для     ¦      ¦9620093000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0501    ¦   32197105,69¦   13552975,00¦   18644130,69¦

¦работ и услуг для     ¦      ¦9620093000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0501    ¦   32197105,69¦   13552975,00¦   18644130,69¦

¦товаров, работ и      ¦      ¦9620093000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на исполнение ¦  200 ¦   000 0501    ¦   91620765,00¦    6051493,18¦   85569271,82¦

¦иных судебных актов   ¦      ¦9630000000 000 ¦              ¦              ¦              ¦

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

¦Средства на           ¦  200 ¦   000 0501    ¦   91620765,00¦    6051493,18¦   85569271,82¦

¦исполнение решений    ¦      ¦9630092000 000 ¦              ¦              ¦              ¦

¦судов, вступивших в   ¦      ¦               ¦              ¦              ¦              ¦

¦законную силу         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0501    ¦   91620765,00¦    6051493,18¦   85569271,82¦

¦работ и услуг для     ¦      ¦9630092000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0501    ¦   91620765,00¦    6051493,18¦   85569271,82¦

¦работ и услуг для     ¦      ¦9630092000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0501    ¦   91620765,00¦    6051493,18¦   85569271,82¦

¦работ, услуг в целях  ¦      ¦9630092000 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Коммунальное хозяйство¦  200 ¦   000 0502    ¦  295886530,00¦   63794267,88¦  232092262,12¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0502    ¦  295886530,00¦   63794267,88¦  232092262,12¦

¦программа "Развитие   ¦      ¦1700000000 000 ¦              ¦              ¦              ¦

¦системы               ¦      ¦               ¦              ¦              ¦              ¦

¦жилищно-коммунального ¦      ¦               ¦              ¦              ¦              ¦

¦хозяйства в городе    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0502    ¦  258686058,00¦   55961422,08¦  202724635,92¦

¦"Модернизация и       ¦      ¦1710000000 000 ¦              ¦              ¦              ¦

¦комплексное развитие  ¦      ¦               ¦              ¦              ¦              ¦

¦систем коммунальной   ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0502    ¦  171051369,00¦   51102566,37¦  202724635,92¦

¦"Капитальные вложения ¦      ¦1710100000 000 ¦              ¦              ¦              ¦

¦в объекты             ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности системы ¦      ¦               ¦              ¦              ¦              ¦

¦водоснабжения и       ¦      ¦               ¦              ¦              ¦              ¦

¦водоотведения"        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расширение и          ¦  200 ¦   000 0502    ¦   28719025,00¦   20465194,26¦    8253830,74¦

¦реконструкция (2      ¦      ¦1710141080 000 ¦              ¦              ¦              ¦

¦очередь) канализации  ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0502    ¦   28719025,00¦   20465194,26¦    8253830,74¦

¦в объекты             ¦      ¦1710141080 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   28719025,00¦   20465194,26¦    8253830,74¦

¦                      ¦      ¦1710141080 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   28719025,00¦   20465194,26¦    8253830,74¦

¦в объекты             ¦      ¦1710141080 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реконструкция системы ¦  200 ¦   000 0502    ¦   82856015,00¦   27389927,78¦   55466087,22¦

¦очистки сточных вод в ¦      ¦1710141090 000 ¦              ¦              ¦              ¦

¦микрорайоне Крым      ¦      ¦               ¦              ¦              ¦              ¦

¦Кировского района     ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0502    ¦   82856015,00¦   27389927,78¦   55466087,22¦

¦в объекты             ¦      ¦1710141090 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   82856015,00¦   27389927,78¦   55466087,22¦

¦                      ¦      ¦1710141090 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   82856015,00¦   27389927,78¦   55466087,22¦

¦в объекты             ¦      ¦1710141090 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расширение и          ¦  200 ¦   000 0502    ¦    4847300,00¦             -¦    4847300,00¦

¦реконструкция (3      ¦      ¦1710141130 000 ¦              ¦              ¦              ¦

¦очередь) канализации  ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0502    ¦    4847300,00¦             -¦    4847300,00¦

¦в объекты             ¦      ¦1710141130 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦    4847300,00¦             -¦    4847300,00¦

¦                      ¦      ¦1710141130 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦    4847300,00¦             -¦    4847300,00¦

¦в объекты             ¦      ¦1710141130 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство сетей   ¦  200 ¦   000 0502    ¦    7677300,00¦             -¦    7677300,00¦

¦водоснабжения и       ¦      ¦1710141140 000 ¦              ¦              ¦              ¦

¦водоотведения         ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайона Заозерье  ¦      ¦               ¦              ¦              ¦              ¦