Постановление Администрации г. Перми от 21.07.2016 № 523

¦проектов в рамках     ¦      ¦               ¦              ¦              ¦              ¦

¦приоритетных          ¦      ¦               ¦              ¦              ¦              ¦

¦региональных          ¦      ¦               ¦              ¦              ¦              ¦

¦проектов,             ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиционных        ¦      ¦               ¦              ¦              ¦              ¦

¦проектов              ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦образований           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0503    ¦   21476000,00¦             -¦   21476000,00¦

¦в объекты             ¦      ¦102012Р050 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦   21476000,00¦             -¦   21476000,00¦

¦                      ¦      ¦102012Р050 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦   21476000,00¦             -¦   21476000,00¦

¦в объекты             ¦      ¦102012Р050 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Софинансирование      ¦  200 ¦   000 0503    ¦    7158700,00¦     100000,00¦    7058700,00¦

¦бюджета города Перми  ¦      ¦10201SР050 000 ¦              ¦              ¦              ¦

¦на реализацию         ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦программ,             ¦      ¦               ¦              ¦              ¦              ¦

¦приоритетных          ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦проектов в рамках     ¦      ¦               ¦              ¦              ¦              ¦

¦приоритетных          ¦      ¦               ¦              ¦              ¦              ¦

¦региональных          ¦      ¦               ¦              ¦              ¦              ¦

¦проектов,             ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиционных        ¦      ¦               ¦              ¦              ¦              ¦

¦проектов              ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦образований           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0503    ¦    7158700,00¦     100000,00¦    7058700,00¦

¦в объекты             ¦      ¦10201SР050 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦    7158700,00¦     100000,00¦    7058700,00¦

¦                      ¦      ¦10201SР050 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦    7158700,00¦     100000,00¦    7058700,00¦

¦в объекты             ¦      ¦10201SР050 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦   44072962,00¦   12941605,41¦   31131356,59¦

¦"Строительство        ¦      ¦1020200000 000 ¦              ¦              ¦              ¦

¦(реконструкция) сетей ¦      ¦               ¦              ¦              ¦              ¦

¦наружного освещения"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0503    ¦   44072962,00¦   12941605,41¦   31131356,59¦

¦в объекты             ¦      ¦1020200000 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦   44072962,00¦   12941605,41¦   31131356,59¦

¦                      ¦      ¦1020200000 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦   44072962,00¦   12941605,41¦   31131356,59¦

¦в объекты             ¦      ¦1020200000 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0503    ¦  248485314,00¦   92317302,79¦  156168011,21¦

¦программа             ¦      ¦1100000000 000 ¦              ¦              ¦              ¦

¦"Благоустройство и    ¦      ¦               ¦              ¦              ¦              ¦

¦содержание объектов   ¦      ¦               ¦              ¦              ¦              ¦

¦озеленения общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования и         ¦      ¦               ¦              ¦              ¦              ¦

¦объектов ритуального  ¦      ¦               ¦              ¦              ¦              ¦

¦назначения на         ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0503    ¦  132125105,00¦   41065101,36¦   91060003,64¦

¦"Озеленение           ¦      ¦1110000000 000 ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

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

¦путем создания парков ¦      ¦               ¦              ¦              ¦              ¦

¦и скверов"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦   98149389,00¦   37364190,74¦   60785198,26¦

¦"Содержание объектов  ¦      ¦1110100000 000 ¦              ¦              ¦              ¦

¦озеленения общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦   97671889,00¦   37130908,74¦   60540980,26¦

¦работ и услуг для     ¦      ¦1110100000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦   97671889,00¦   37130908,74¦   60540980,26¦

¦работ и услуг для     ¦      ¦1110100000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦   97671889,00¦   37130908,74¦   60540980,26¦

¦товаров, работ и      ¦      ¦1110100000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0503    ¦     477500,00¦     233282,00¦     244218,00¦

¦ассигнования          ¦      ¦1110100000 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0503    ¦     477500,00¦     233282,00¦     244218,00¦

¦сборов и иных платежей¦      ¦1110100000 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0503    ¦     477500,00¦     233282,00¦     244218,00¦

¦имущество организаций ¦      ¦1110100000 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦   12757034,00¦    2498717,62¦   10258316,38¦

¦"Содержание пустошей, ¦      ¦1110200000 000 ¦              ¦              ¦              ¦

¦логов и водоохранных  ¦      ¦               ¦              ¦              ¦              ¦

¦зон"                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦   12757034,00¦    2498717,62¦   10258316,38¦

¦работ и услуг для     ¦      ¦1110200000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦   12757034,00¦    2498717,62¦   10258316,38¦

¦работ и услуг для     ¦      ¦1110200000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦   12757034,00¦    2498717,62¦   10258316,38¦

¦товаров, работ и      ¦      ¦1110200000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦    7169600,00¦    1202193,00¦    5967407,00¦

¦"Содержание фонтанов" ¦      ¦1110300000 000 ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦    7169600,00¦    1202193,00¦    5967407,00¦

¦работ и услуг для     ¦      ¦1110300000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦    7169600,00¦    1202193,00¦    5967407,00¦

¦работ и услуг для     ¦      ¦1110300000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦    7169600,00¦    1202193,00¦    5967407,00¦

¦товаров, работ и      ¦      ¦1110300000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦    7026497,00¦             -¦    7026497,00¦

¦"Капитальный ремонт   ¦      ¦1110400000 000 ¦              ¦              ¦              ¦

¦объектов озеленения   ¦      ¦               ¦              ¦              ¦              ¦

¦общего пользования"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦    7026497,00¦             -¦    7026497,00¦

¦работ и услуг для     ¦      ¦1110400000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦    7026497,00¦             -¦    7026497,00¦

¦работ и услуг для     ¦      ¦1110400000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦    7026497,00¦             -¦    7026497,00¦

¦работ, услуг в целях  ¦      ¦1110400000 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦    7022585,00¦             -¦   91060003,64¦

¦"Выполнение комплекса ¦      ¦1110500000 000 ¦              ¦              ¦              ¦

¦работ по              ¦      ¦               ¦              ¦              ¦              ¦

¦строительству и       ¦      ¦               ¦              ¦              ¦              ¦

¦реконструкции         ¦      ¦               ¦              ¦              ¦              ¦

¦объектов озеленения   ¦      ¦               ¦              ¦              ¦              ¦

¦общего пользования"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство сквера  ¦  200 ¦   000 0503    ¦     702000,00¦             -¦     702000,00¦

¦на ул.                ¦      ¦1110541750 000 ¦              ¦              ¦              ¦

¦Краснополянской, 12   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0503    ¦     702000,00¦             -¦     702000,00¦

¦в объекты             ¦      ¦1110541750 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦     702000,00¦             -¦     702000,00¦

¦                      ¦      ¦1110541750 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦     702000,00¦             -¦     702000,00¦

¦в объекты             ¦      ¦1110541750 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство сквера  ¦  200 ¦   000 0503    ¦    5620585,00¦             -¦    5620585,00¦

¦по ул.                ¦      ¦1110541760 000 ¦              ¦              ¦              ¦

¦Шпалопропиточной, 4б, ¦      ¦               ¦              ¦              ¦              ¦

¦6                     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0503    ¦    5620585,00¦             -¦    5620585,00¦

¦в объекты             ¦      ¦1110541760 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦    5620585,00¦             -¦    5620585,00¦

¦                      ¦      ¦1110541760 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦    5620585,00¦             -¦    5620585,00¦

¦в объекты             ¦      ¦1110541760 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство сквера  ¦  200 ¦   000 0503    ¦     700000,00¦             -¦     700000,00¦

¦по ул. Гашкова, 20    ¦      ¦1110541780 000 ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0503    ¦     700000,00¦             -¦     700000,00¦

¦в объекты             ¦      ¦1110541780 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦     700000,00¦             -¦     700000,00¦

¦                      ¦      ¦1110541780 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦     700000,00¦             -¦     700000,00¦

¦в объекты             ¦      ¦1110541780 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0503    ¦  116360209,00¦   51252201,43¦   65108007,57¦

¦"Восстановление       ¦      ¦1120000000 000 ¦              ¦              ¦              ¦

¦нормативного          ¦      ¦               ¦              ¦              ¦              ¦

¦состояния и развитие  ¦      ¦               ¦              ¦              ¦              ¦

¦объектов ритуального  ¦      ¦               ¦              ¦              ¦              ¦

¦назначения"           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦   34332500,00¦   16357000,00¦   17975500,00¦

¦"Содержание объектов  ¦      ¦1120100000 000 ¦              ¦              ¦              ¦

¦ритуального           ¦      ¦               ¦              ¦              ¦              ¦

¦назначения"           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦   34332500,00¦   16357000,00¦   17975500,00¦

¦работ и услуг для     ¦      ¦1120100000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦   34332500,00¦   16357000,00¦   17975500,00¦

¦работ и услуг для     ¦      ¦1120100000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦   34332500,00¦   16357000,00¦   17975500,00¦

¦товаров, работ и      ¦      ¦1120100000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦    4051500,00¦    1800000,00¦    2251500,00¦

¦"Организация          ¦      ¦1120200000 000 ¦              ¦              ¦              ¦

¦эвакуации умерших"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦    4051500,00¦    1800000,00¦    2251500,00¦

¦работ и услуг для     ¦      ¦1120200000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦    4051500,00¦    1800000,00¦    2251500,00¦

¦работ и услуг для     ¦      ¦1120200000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦    4051500,00¦    1800000,00¦    2251500,00¦

¦товаров, работ и      ¦      ¦1120200000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦   11219000,00¦             -¦   11219000,00¦

¦"Капитальный ремонт   ¦      ¦1120300000 000 ¦              ¦              ¦              ¦

¦объектов ритуального  ¦      ¦               ¦              ¦              ¦              ¦

¦назначения"           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦   11219000,00¦             -¦   11219000,00¦

¦работ и услуг для     ¦      ¦1120300000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦   11219000,00¦             -¦   11219000,00¦

¦работ и услуг для     ¦      ¦1120300000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦   11219000,00¦             -¦   11219000,00¦

¦работ, услуг в целях  ¦      ¦1120300000 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦   66757209,00¦   33095201,43¦   65108007,57¦

¦"Выполнение комплекса ¦      ¦1120400000 000 ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦строительству и       ¦      ¦               ¦              ¦              ¦              ¦

¦реконструкции         ¦      ¦               ¦              ¦              ¦              ¦

¦объектов ритуального  ¦      ¦               ¦              ¦              ¦              ¦

¦назначения"           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0503    ¦     330185,57¦             -¦     330185,57¦

¦кладбища "Восточное"  ¦      ¦1120441060 000 ¦              ¦              ¦              ¦

¦с крематорием         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0503    ¦     330185,57¦             -¦     330185,57¦

¦в объекты             ¦      ¦1120441060 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦     330185,57¦             -¦     330185,57¦

¦                      ¦      ¦1120441060 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦     330185,57¦             -¦     330185,57¦

¦в объекты             ¦      ¦1120441060 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реконструкция         ¦  200 ¦   000 0503    ¦   32709814,43¦   32709814,43¦          0,00¦

¦кладбища Банная гора  ¦      ¦1120441070 000 ¦              ¦              ¦              ¦

¦(новое)               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0503    ¦   32709814,43¦   32709814,43¦          0,00¦

¦в объекты             ¦      ¦1120441070 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦   32709814,43¦   32709814,43¦          0,00¦

¦                      ¦      ¦1120441070 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦   32709814,43¦   32709814,43¦          0,00¦

¦в объекты             ¦      ¦1120441070 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реконструкция         ¦  200 ¦   000 0503    ¦   33717209,00¦     385387,00¦   33331822,00¦

¦кладбища "Северное"   ¦      ¦1120441540 000 ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0503    ¦   33717209,00¦     385387,00¦   33331822,00¦

¦в объекты             ¦      ¦1120441540 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦   33717209,00¦     385387,00¦   33331822,00¦

¦                      ¦      ¦1120441540 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0503    ¦   33717209,00¦     385387,00¦   33331822,00¦

¦в объекты             ¦      ¦1120441540 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0503    ¦  124755188,00¦   23475397,16¦  101279790,84¦

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

¦системы               ¦      ¦               ¦              ¦              ¦              ¦

¦жилищно-коммунального ¦      ¦               ¦              ¦              ¦              ¦

¦хозяйства в городе    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0503    ¦  105211688,00¦   17168496,00¦   88043192,00¦

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

¦комплексное развитие  ¦      ¦               ¦              ¦              ¦              ¦

¦систем коммунальной   ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦  105211688,00¦   17168496,00¦   88043192,00¦

¦"Капитальный ремонт   ¦      ¦1710500000 000 ¦              ¦              ¦              ¦

¦набережной реки Камы" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦  105211688,00¦   17168496,00¦   88043192,00¦

¦работ и услуг для     ¦      ¦1710500000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦  105211688,00¦   17168496,00¦   88043192,00¦

¦работ и услуг для     ¦      ¦1710500000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦  105211688,00¦   17168496,00¦   88043192,00¦

¦работ, услуг в целях  ¦      ¦1710500000 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0503    ¦   19543500,00¦    6306901,16¦   13236598,84¦

¦"Создание эффективной ¦      ¦1720000000 000 ¦              ¦              ¦              ¦

¦системы обращения с   ¦      ¦               ¦              ¦              ¦              ¦

¦твердыми бытовыми     ¦      ¦               ¦              ¦              ¦              ¦

¦отходами"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦    2000000,00¦             -¦   13236598,84¦

¦"Муниципальная        ¦      ¦1720100000 000 ¦              ¦              ¦              ¦

¦поддержка организаций ¦      ¦               ¦              ¦              ¦              ¦

¦в области обращения с ¦      ¦               ¦              ¦              ¦              ¦

¦твердыми бытовыми     ¦      ¦               ¦              ¦              ¦              ¦

¦отходами"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат     ¦  200 ¦   000 0503    ¦    2000000,00¦             -¦    2000000,00¦

¦организациям,         ¦      ¦1720171050 000 ¦              ¦              ¦              ¦