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Постановление Администрации г. Перми от 21.07.2016 № 523

¦для земельных         ¦      ¦               ¦              ¦              ¦              ¦

¦участков многодетных  ¦      ¦               ¦              ¦              ¦              ¦

¦семей                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0502    ¦    7677300,00¦                 7677300,00¦

¦в объекты             ¦      ¦1710141140 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦    7677300,00¦                 7677300,00¦

¦                      ¦      ¦1710141140 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦    7677300,00¦                 7677300,00¦

¦в объекты             ¦      ¦1710141140 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0502    ¦   15429664,00¦    3247444,33¦   12182219,67¦

¦резервуара для воды   ¦      ¦1710141150 000 ¦              ¦              ¦              ¦

¦емкостью 5000         ¦      ¦               ¦              ¦              ¦              ¦

¦кубических метров на  ¦      ¦               ¦              ¦              ¦              ¦

¦территории насосной   ¦      ¦               ¦              ¦              ¦              ¦

¦станции "Заречная"    ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0502    ¦   15429664,00¦    3247444,33¦   12182219,67¦

¦в объекты             ¦      ¦1710141150 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   15429664,00¦    3247444,33¦   12182219,67¦

¦                      ¦      ¦1710141150 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   15429664,00¦    3247444,33¦   12182219,67¦

¦в объекты             ¦      ¦1710141150 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0502    ¦   21498643,00¦                21498643,00¦

¦канализационной сети  ¦      ¦1710141200 000 ¦              ¦              ¦              ¦

¦в микрорайоне         ¦      ¦               ¦              ¦              ¦              ¦

¦Кислотные дачи        ¦      ¦               ¦              ¦              ¦              ¦

¦Орджоникидзевского    ¦      ¦               ¦              ¦              ¦              ¦

¦района города Перми   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0502    ¦   21498643,00¦                21498643,00¦

¦в объекты             ¦      ¦1710141200 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   21498643,00¦                21498643,00¦

¦                      ¦      ¦1710141200 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   21498643,00¦                21498643,00¦

¦в объекты             ¦      ¦1710141200 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0502    ¦    1757943,00¦                 1757943,00¦

¦водопроводных сетей в ¦      ¦1710141210 000 ¦              ¦              ¦              ¦

¦микрорайоне Висим     ¦      ¦               ¦              ¦              ¦              ¦

¦Мотовилихинского      ¦      ¦               ¦              ¦              ¦              ¦

¦района города Перми   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0502    ¦    1757943,00¦                 1757943,00¦

¦в объекты             ¦      ¦1710141210 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦    1757943,00¦                 1757943,00¦

¦                      ¦      ¦1710141210 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦    1757943,00¦                 1757943,00¦

¦в объекты             ¦      ¦1710141210 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0502    ¦    8265479,00¦                 8265479,00¦

¦водопроводных сетей в ¦      ¦1710141220 000 ¦              ¦              ¦              ¦

¦микрорайоне Вышка-1   ¦      ¦               ¦              ¦              ¦              ¦

¦Мотовилихинского      ¦      ¦               ¦              ¦              ¦              ¦

¦района города Перми   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0502    ¦    8265479,00¦                 8265479,00¦

¦в объекты             ¦      ¦1710141220 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦    8265479,00¦                 8265479,00¦

¦                      ¦      ¦1710141220 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦    8265479,00¦                 8265479,00¦

¦в объекты             ¦      ¦1710141220 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0502    ¦   71252789,00¦               202724635,92¦

¦"Капитальные вложения ¦      ¦1710200000 000 ¦              ¦              ¦              ¦

¦в объекты             ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности в       ¦      ¦               ¦              ¦              ¦              ¦

¦системе газоснабжения"¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0502    ¦   71252789,00¦                71252789,00¦

¦газопроводов в        ¦      ¦1710241100 000 ¦              ¦              ¦              ¦

¦микрорайоне           ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальной        ¦      ¦               ¦              ¦              ¦              ¦

¦застройки города Перми¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0502    ¦   71252789,00¦                71252789,00¦

¦в объекты             ¦      ¦1710241100 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   71252789,00¦                71252789,00¦

¦                      ¦      ¦1710241100 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0502    ¦   71252789,00¦                71252789,00¦

¦в объекты             ¦      ¦1710241100 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0502    ¦    2080000,00¦     240000,00¦  202724635,92¦

¦"Муниципальная        ¦      ¦1710300000 000 ¦              ¦              ¦              ¦

¦поддержка газификации ¦      ¦               ¦              ¦              ¦              ¦

¦жилых домов в         ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах          ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальной        ¦      ¦               ¦              ¦              ¦              ¦

¦застройки"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат в   ¦  200 ¦   000 0502    ¦    2080000,00¦     240000,00¦    1840000,00¦

¦связи с производством ¦      ¦1710371160 000 ¦              ¦              ¦              ¦

¦(реализацией)         ¦      ¦               ¦              ¦              ¦              ¦

¦товаров, выполнением  ¦      ¦               ¦              ¦              ¦              ¦

¦работ, оказанием      ¦      ¦               ¦              ¦              ¦              ¦

¦услуг по подключению  ¦      ¦               ¦              ¦              ¦              ¦

¦к системе             ¦      ¦               ¦              ¦              ¦              ¦

¦газоснабжения жилых   ¦      ¦               ¦              ¦              ¦              ¦

¦домов в микрорайонах  ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальной        ¦      ¦               ¦              ¦              ¦              ¦

¦застройки             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0502    ¦    2080000,00¦     240000,00¦    1840000,00¦

¦ассигнования          ¦      ¦1710371160 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0502    ¦    2080000,00¦     240000,00¦    1840000,00¦

¦лицам (кроме          ¦      ¦1710371160 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Основное мероприятие  ¦  200 ¦   000 0502    ¦   14301900,00¦    4618855,71¦  202724635,92¦

¦"Исполнение           ¦      ¦1710400000 000 ¦              ¦              ¦              ¦

¦обязанностей          ¦      ¦               ¦              ¦              ¦              ¦

¦муниципального        ¦      ¦               ¦              ¦              ¦              ¦

¦заказчика-застройщика ¦      ¦               ¦              ¦              ¦              ¦

¦при осуществлении     ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетных инвестиций  ¦      ¦               ¦              ¦              ¦              ¦

¦в объекты             ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности систем  ¦      ¦               ¦              ¦              ¦              ¦

¦коммунальной          ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0502    ¦    6113300,00¦     326013,80¦    5787286,20¦

¦обеспечению ввода в   ¦      ¦1710421670 000 ¦              ¦              ¦              ¦

¦эксплуатацию и        ¦      ¦               ¦              ¦              ¦              ¦

¦оформления в          ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальную         ¦      ¦               ¦              ¦              ¦              ¦

¦собственность         ¦      ¦               ¦              ¦              ¦              ¦

¦объектов бюджетных    ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиций систем     ¦      ¦               ¦              ¦              ¦              ¦

¦коммунальной          ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0502    ¦    6113300,00¦     326013,80¦    5787286,20¦

¦работ и услуг для     ¦      ¦1710421670 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0502    ¦    6113300,00¦     326013,80¦    5787286,20¦

¦работ и услуг для     ¦      ¦1710421670 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0502    ¦    6113300,00¦     326013,80¦    5787286,20¦

¦товаров, работ и      ¦      ¦1710421670 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Исполнение            ¦  200 ¦   000 0502    ¦    8188600,00¦    4292841,91¦    3895758,09¦

¦обязанностей по       ¦      ¦1710421680 000 ¦              ¦              ¦              ¦

¦уплате земельного     ¦      ¦               ¦              ¦              ¦              ¦

¦налога по объектам    ¦      ¦               ¦              ¦              ¦              ¦

¦капитальных вложений  ¦      ¦               ¦              ¦              ¦              ¦

¦систем коммунальной   ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0502    ¦    8188600,00¦    4292841,91¦    3895758,09¦

¦ассигнования          ¦      ¦1710421680 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0502    ¦    8188600,00¦    4292841,91¦    3895758,09¦

¦сборов и иных платежей¦      ¦1710421680 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0502    ¦    8159771,09¦    4264013,00¦    3895758,09¦

¦имущество организаций ¦      ¦1710421680 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0502    ¦      28828,91¦      28828,91¦          0,00¦

¦                      ¦      ¦1710421680 853 ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0502    ¦   37200472,00¦    7832845,80¦   29367626,20¦

¦"Содержание объектов  ¦      ¦1740000000 000 ¦              ¦              ¦              ¦

¦инженерной            ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0502    ¦   37200472,00¦    7832845,80¦   29367626,20¦

¦"Обеспечение          ¦      ¦1740100000 000 ¦              ¦              ¦              ¦

¦нормативного          ¦      ¦               ¦              ¦              ¦              ¦

¦состояния объектов    ¦      ¦               ¦              ¦              ¦              ¦

¦инженерной            ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры,       ¦      ¦               ¦              ¦              ¦              ¦

¦находящихся в         ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности, в том  ¦      ¦               ¦              ¦              ¦              ¦

¦числе бесхозяйных     ¦      ¦               ¦              ¦              ¦              ¦

¦объектов"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Содержание и текущий  ¦  200 ¦   000 0502    ¦   31625200,00¦    7732946,05¦   23892253,95¦

¦ремонт объектов       ¦      ¦1740121740 000 ¦              ¦              ¦              ¦

¦инженерной            ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0502    ¦   31625200,00¦    7732946,05¦   23892253,95¦

¦работ и услуг для     ¦      ¦1740121740 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0502    ¦   31625200,00¦    7732946,05¦   23892253,95¦

¦работ и услуг для     ¦      ¦1740121740 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0502    ¦   31625200,00¦    7732946,05¦   23892253,95¦

¦товаров, работ и      ¦      ¦1740121740 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Техническая           ¦  200 ¦   000 0502    ¦    5575272,00¦      99899,75¦    5475372,25¦

¦инвентаризация и      ¦      ¦1740121760 000 ¦              ¦              ¦              ¦

¦паспортизация         ¦      ¦               ¦              ¦              ¦              ¦

¦объектов инженерной   ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0502    ¦    5575272,00¦      99899,75¦    5475372,25¦

¦работ и услуг для     ¦      ¦1740121760 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0502    ¦    5575272,00¦      99899,75¦    5475372,25¦

¦работ и услуг для     ¦      ¦1740121760 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0502    ¦    5575272,00¦      99899,75¦    5475372,25¦

¦товаров, работ и      ¦      ¦1740121760 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Благоустройство       ¦  200 ¦   000 0503    ¦  603125391,43¦  193484430,35¦  409640961,08¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0503    ¦    3589800,00¦    1137696,68¦    2452103,32¦

¦программа             ¦      ¦0900000000 000 ¦              ¦              ¦              ¦

¦"Потребительский      ¦      ¦               ¦              ¦              ¦              ¦

¦рынок города Перми"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0503    ¦    3589800,00¦    1137696,68¦    2452103,32¦

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

¦обеспечения жителей   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми услугами ¦      ¦               ¦              ¦              ¦              ¦

¦торговли,             ¦      ¦               ¦              ¦              ¦              ¦

¦общественного         ¦      ¦               ¦              ¦              ¦              ¦

¦питания, бытового     ¦      ¦               ¦              ¦              ¦              ¦

¦обслуживания, местами ¦      ¦               ¦              ¦              ¦              ¦

¦массового отдыха у    ¦      ¦               ¦              ¦              ¦              ¦

¦воды"                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦    3589800,00¦    1137696,68¦    2452103,32¦

¦"Организация мест     ¦      ¦0910100000 000 ¦              ¦              ¦              ¦

¦массового отдыха у    ¦      ¦               ¦              ¦              ¦              ¦

¦воды"                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия для       ¦  200 ¦   000 0503    ¦    3589800,00¦    1137696,68¦    2452103,32¦

¦обеспечения жителей   ¦      ¦0910121140 000 ¦              ¦              ¦              ¦

¦местами массового     ¦      ¦               ¦              ¦              ¦              ¦

¦отдыха у воды         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦    3589800,00¦    1137696,68¦    2452103,32¦

¦работ и услуг для     ¦      ¦0910121140 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦    3589800,00¦    1137696,68¦    2452103,32¦

¦работ и услуг для     ¦      ¦0910121140 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦    3589800,00¦    1137696,68¦    2452103,32¦

¦товаров, работ и      ¦      ¦0910121140 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0503    ¦  223333262,00¦   75303914,30¦  148029347,70¦

¦программа             ¦      ¦1000000000 000 ¦              ¦              ¦              ¦

¦"Организация дорожной ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности в городе ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0503    ¦  150625600,00¦   62262308,89¦   88363291,11¦

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

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорог и ¦      ¦               ¦              ¦              ¦              ¦

¦дорожных сооружений"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦  150625600,00¦   62262308,89¦   88363291,11¦

¦"Выполнение комплекса ¦      ¦1010600000 000 ¦              ¦              ¦              ¦

¦мероприятий в         ¦      ¦               ¦              ¦              ¦              ¦

¦отношении сетей       ¦      ¦               ¦              ¦              ¦              ¦

¦наружного освещения   ¦      ¦               ¦              ¦              ¦              ¦

¦улиц города Перми для ¦      ¦               ¦              ¦              ¦              ¦

¦поддержания           ¦      ¦               ¦              ¦              ¦              ¦

¦нормативного уровня   ¦      ¦               ¦              ¦              ¦              ¦

¦освещенности"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Содержание сетей      ¦  200 ¦   000 0503    ¦    1215000,00¦     425820,89¦     789179,11¦

¦наружного освещения   ¦      ¦1010623160 000 ¦              ¦              ¦              ¦

¦микрорайона           ¦      ¦               ¦              ¦              ¦              ¦

¦Бумкомбинат           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦    1215000,00¦     425820,89¦     789179,11¦

¦работ и услуг для     ¦      ¦1010623160 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦    1215000,00¦     425820,89¦     789179,11¦

¦работ и услуг для     ¦      ¦1010623160 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦    1215000,00¦     425820,89¦     789179,11¦

¦товаров, работ и      ¦      ¦1010623160 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Паспортизация,        ¦  200 ¦   000 0503    ¦     454400,00¦                  454400,00¦

¦инвентаризация        ¦      ¦1010623170 000 ¦              ¦              ¦              ¦

¦бесхозяйных сетей     ¦      ¦               ¦              ¦              ¦              ¦

¦наружного освещения   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦     454400,00¦                  454400,00¦

¦работ и услуг для     ¦      ¦1010623170 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦     454400,00¦                  454400,00¦

¦работ и услуг для     ¦      ¦1010623170 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦     454400,00¦                  454400,00¦

¦товаров, работ и      ¦      ¦1010623170 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат на  ¦  200 ¦   000 0503    ¦  148956200,00¦   61836488,00¦   87119712,00¦

¦содержание,           ¦      ¦1010671010 000 ¦              ¦              ¦              ¦

¦паспортизацию,        ¦      ¦               ¦              ¦              ¦              ¦

¦текущий и капитальный ¦      ¦               ¦              ¦              ¦              ¦

¦ремонт сетей          ¦      ¦               ¦              ¦              ¦              ¦

¦наружного освещения   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0503    ¦  148956200,00¦   61836488,00¦   87119712,00¦

¦ассигнования          ¦      ¦1010671010 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0503    ¦  148956200,00¦   61836488,00¦   87119712,00¦

¦лицам (кроме          ¦      ¦1010671010 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Подпрограмма          ¦  200 ¦   000 0503    ¦   72707662,00¦   13041605,41¦   59666056,59¦

¦"Развитие             ¦      ¦1020000000 000 ¦              ¦              ¦              ¦

¦автомобильных дорог и ¦      ¦               ¦              ¦              ¦              ¦

¦дорожных сооружений,  ¦      ¦               ¦              ¦              ¦              ¦

¦в том числе           ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦ливневой канализацией ¦      ¦               ¦              ¦              ¦              ¦

¦и наружным освещением"¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦   28634700,00¦     100000,00¦   59666056,59¦

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

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦строительству и       ¦      ¦               ¦              ¦              ¦              ¦

¦реконструкции         ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильных дорог"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0503    ¦   21476000,00¦                21476000,00¦

¦муниципальных         ¦      ¦102012Р050 000 ¦              ¦              ¦              ¦

¦программ,             ¦      ¦               ¦              ¦              ¦              ¦

¦приоритетных          ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦


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