Постановление Администрации г. Перми от 27.04.2015 № 226

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0409 1024173 414 ¦     653000,00¦             -¦     653000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Строительство улицы     ¦  200 ¦ 000 0409 1024204 000 ¦   34494200,00¦             -¦   34494200,00¦

¦Советской Армии от ул.  ¦      ¦          000         ¦              ¦              ¦              ¦

¦Мира до проспекта       ¦      ¦                      ¦              ¦              ¦              ¦

¦Декабристов             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0409 1024204 400 ¦   34494200,00¦             -¦   34494200,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0409 1024204 410 ¦   34494200,00¦             -¦   34494200,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0409 1024204 414 ¦   34494200,00¦             -¦   34494200,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0409 1024204 414 ¦   34494200,00¦             -¦   34494200,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Реконструкция площади   ¦  200 ¦ 000 0409 1024205 000 ¦   35000000,00¦             -¦   35000000,00¦

¦Восстания, 1-й этап     ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0409 1024205 400 ¦   35000000,00¦             -¦   35000000,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0409 1024205 410 ¦   35000000,00¦             -¦   35000000,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0409 1024205 414 ¦   35000000,00¦             -¦   35000000,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0409 1024205 414 ¦   35000000,00¦             -¦   35000000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Реконструкция ул.       ¦  200 ¦ 000 0409 1024206 000 ¦   31347000,00¦             -¦   31347000,00¦

¦Макаренко от бульвара   ¦      ¦          000         ¦              ¦              ¦              ¦

¦Гагарина до ул. Уинской ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0409 1024206 400 ¦   31347000,00¦             -¦   31347000,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0409 1024206 410 ¦   31347000,00¦             -¦   31347000,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0409 1024206 414 ¦   31347000,00¦             -¦   31347000,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0409 1024206 414 ¦   31347000,00¦             -¦   31347000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 0409 1024207 000 ¦    5500000,00¦             -¦    5500000,00¦

¦автомобильной дороги    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Переход ул. Строителей  ¦      ¦                      ¦              ¦              ¦              ¦

¦- площадь Гайдара       ¦      ¦                      ¦              ¦              ¦              ¦

¦(проектно-изыскательские¦      ¦                      ¦              ¦              ¦              ¦

¦работы)                 ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0409 1024207 400 ¦    5500000,00¦             -¦    5500000,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0409 1024207 410 ¦    5500000,00¦             -¦    5500000,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0409 1024207 414 ¦    5500000,00¦             -¦    5500000,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0409 1024207 414 ¦    5500000,00¦             -¦    5500000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Реконструкция           ¦  200 ¦ 000 0409 1024215 000 ¦    9000000,00¦             -¦    9000000,00¦

¦пересечения ул. Героев  ¦      ¦          000         ¦              ¦              ¦              ¦

¦Хасана и Транссибирской ¦      ¦                      ¦              ¦              ¦              ¦

¦магистрали (включая     ¦      ¦                      ¦              ¦              ¦              ¦

¦тоннель)                ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0409 1024215 400 ¦    9000000,00¦             -¦    9000000,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0409 1024215 410 ¦    9000000,00¦             -¦    9000000,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0409 1024215 414 ¦    9000000,00¦             -¦    9000000,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0409 1024215 414 ¦    9000000,00¦             -¦    9000000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 0409 1026212 000 ¦  354166100,00¦             -¦  354166100,00¦

¦(реконструкция) и       ¦      ¦          000         ¦              ¦              ¦              ¦

¦приведение в            ¦      ¦                      ¦              ¦              ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦              ¦              ¦

¦автомобильных дорог     ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципального значения ¦      ¦                      ¦              ¦              ¦              ¦

¦Пермского края          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0409 1026212 400 ¦  354166100,00¦             -¦  354166100,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0409 1026212 410 ¦  354166100,00¦             -¦  354166100,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0409 1026212 414 ¦  354166100,00¦             -¦  354166100,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0409 1026212 414 ¦   52992621,00¦             -¦   52992621,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0409 1026212 414 ¦  301173479,00¦             -¦  301173479,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0409 1100000 000 ¦   26728700,00¦    6998306,64¦   19730393,36¦

¦"Благоустройство и      ¦      ¦          000         ¦              ¦              ¦              ¦

¦содержание объектов     ¦      ¦                      ¦              ¦              ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования и объектов  ¦      ¦                      ¦              ¦              ¦              ¦

¦ритуального назначения  ¦      ¦                      ¦              ¦              ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0409 1110000 000 ¦   26728700,00¦    6998306,64¦   19730393,36¦

¦"Организация объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования города      ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Содержание              ¦  200 ¦ 000 0409 1112140 000 ¦   25108400,00¦    6998306,64¦   18110093,36¦

¦искусственных           ¦      ¦          000         ¦              ¦              ¦              ¦

¦инженерных сооружений   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0409 1112140 200 ¦   25008400,00¦    6898306,64¦   18110093,36¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0409 1112140 240 ¦   25008400,00¦    6898306,64¦   18110093,36¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0409 1112140 244 ¦   25008400,00¦    6898306,64¦   18110093,36¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0409 1112140 244 ¦   25008400,00¦    6898306,64¦   18110093,36¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0409 1112140 800 ¦     100000,00¦     100000,00¦          0,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0409 1112140 830 ¦     100000,00¦     100000,00¦          0,00¦

¦актов                   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0409 1112140 831 ¦     100000,00¦     100000,00¦          0,00¦

¦актов Российской        ¦      ¦          000         ¦              ¦              ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦              ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦              ¦              ¦

¦возмещению вреда,       ¦      ¦                      ¦              ¦              ¦              ¦

¦причиненного в          ¦      ¦                      ¦              ¦              ¦              ¦

¦результате незаконных   ¦      ¦                      ¦              ¦              ¦              ¦

¦действий (бездействия)  ¦      ¦                      ¦              ¦              ¦              ¦

¦органов государственной ¦      ¦                      ¦              ¦              ¦              ¦

¦власти (государственных ¦      ¦                      ¦              ¦              ¦              ¦

¦органов), органов       ¦      ¦                      ¦              ¦              ¦              ¦

¦местного самоуправления ¦      ¦                      ¦              ¦              ¦              ¦

¦либо должностных лиц    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦результате деятельности ¦      ¦                      ¦              ¦              ¦              ¦

¦казенных учреждений     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0409 1112140 831 ¦     100000,00¦     100000,00¦          0,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 0409 1114174 000 ¦    1620300,00¦             -¦    1620300,00¦

¦пешеходного перехода из ¦      ¦          000         ¦              ¦              ¦              ¦

¦микрорайона             ¦      ¦                      ¦              ¦              ¦              ¦

¦Владимирский в          ¦      ¦                      ¦              ¦              ¦              ¦

¦микрорайон Юбилейный    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0409 1114174 400 ¦    1620300,00¦             -¦    1620300,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0409 1114174 410 ¦    1620300,00¦             -¦    1620300,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0409 1114174 414 ¦    1620300,00¦             -¦    1620300,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0409 1114174 414 ¦    1620300,00¦             -¦    1620300,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0409 1200000 000 ¦  187914913,49¦   25169324,96¦  162745588,53¦

¦"Организация дорожного  ¦      ¦          000         ¦              ¦              ¦              ¦

¦движения и развитие     ¦      ¦                      ¦              ¦              ¦              ¦

¦городского              ¦      ¦                      ¦              ¦              ¦              ¦

¦пассажирского           ¦      ¦                      ¦              ¦              ¦              ¦

¦транспорта общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования в городе    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0409 1210000 000 ¦  154284713,49¦   14070201,68¦  140214511,81¦

¦"Организация дорожного  ¦      ¦          000         ¦              ¦              ¦              ¦

¦движения в городе Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0409 1210059 000 ¦   23916200,00¦    3326889,43¦   20589310,57¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений, в том числе ¦      ¦                      ¦              ¦              ¦              ¦

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0409 1210059 100 ¦   16496400,00¦    2485818,98¦   14010581,02¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0409 1210059 110 ¦   16496400,00¦    2485818,98¦   14010581,02¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0409 1210059 111 ¦   16492400,00¦    2485243,98¦   14007156,02¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0409 1210059 111 ¦   12667000,00¦    2000571,22¦   10666428,78¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0409 1210059 111 ¦    3825400,00¦     484672,76¦    3340727,24¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0409 1210059 112 ¦       4000,00¦        575,00¦       3425,00¦

¦казенных учреждений, за ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦              ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0409 1210059 112 ¦       4000,00¦        575,00¦       3425,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0409 1210059 200 ¦    5415855,00¦     537225,45¦    4878629,55¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0409 1210059 240 ¦    5415855,00¦     537225,45¦    4878629,55¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0409 1210059 243 ¦     536813,80¦             -¦     536813,80¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0409 1210059 243 ¦     536813,80¦             -¦     536813,80¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0409 1210059 244 ¦    4879041,20¦     537225,45¦    4341815,75¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0409 1210059 244 ¦    1277998,90¦      45778,50¦    1232220,40¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0409 1210059 244 ¦     594685,40¦      73680,00¦     521005,40¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0409 1210059 244 ¦     424400,00¦      67545,68¦     356854,32¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Арендная плата за       ¦  200 ¦ 000 0409 1210059 244 ¦     282571,17¦      32264,17¦     250307,00¦

¦пользование имуществом  ¦      ¦          224         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0409 1210059 244 ¦     474713,20¦      48194,63¦     426518,57¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0409 1210059 244 ¦     907128,53¦     221989,25¦     685139,28¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0409 1210059 244 ¦     170000,00¦             -¦     170000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0409 1210059 244 ¦     747544,00¦      47773,22¦     699770,78¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0409 1210059 800 ¦    2003945,00¦     303845,00¦    1700100,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0409 1210059 850 ¦    2003945,00¦     303845,00¦    1700100,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0409 1210059 851 ¦    1973945,00¦     303845,00¦    1670100,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0409 1210059 851 ¦    1973945,00¦     303845,00¦    1670100,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0409 1210059 852 ¦      30000,00¦             -¦      30000,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0409 1210059 852 ¦      30000,00¦             -¦      30000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Мероприятия по          ¦  200 ¦ 000 0409 1212160 000 ¦   91125123,36¦    9514064,01¦   81611059,35¦

¦обеспечению             ¦      ¦          000         ¦              ¦              ¦              ¦

¦безопасности дорожного  ¦      ¦                      ¦              ¦              ¦              ¦

¦движения на             ¦      ¦                      ¦              ¦              ¦              ¦

¦автомобильных дорогах   ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения, в    ¦      ¦                      ¦              ¦              ¦              ¦

¦том числе на объектах   ¦      ¦                      ¦              ¦              ¦              ¦

¦улично-дорожной сети, в ¦      ¦                      ¦              ¦              ¦              ¦

¦границах городского     ¦      ¦                      ¦              ¦              ¦              ¦

¦округа                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0409 1212160 200 ¦   91117623,36¦    9514064,01¦   81603559,35¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0409 1212160 240 ¦   91117623,36¦    9514064,01¦   81603559,35¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0409 1212160 244 ¦   91117623,36¦    9514064,01¦   81603559,35¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0409 1212160 244 ¦     857500,00¦     114091,71¦     743408,29¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0409 1212160 244 ¦     325512,00¦             -¦     325512,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0409 1212160 244 ¦     325000,00¦      55524,69¦     269475,31¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Арендная плата за       ¦  200 ¦ 000 0409 1212160 244 ¦     447808,13¦      40709,83¦     407098,30¦

¦пользование имуществом  ¦      ¦          224         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0409 1212160 244 ¦   30246200,00¦    5578024,06¦   24668175,94¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0409 1212160 244 ¦   57899603,23¦    3724666,72¦   54174936,51¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0409 1212160 244 ¦    1016000,00¦       1047,00¦    1014953,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0409 1212160 800 ¦       7500,00¦             -¦       7500,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0409 1212160 850 ¦       7500,00¦             -¦       7500,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0409 1212160 852 ¦       7500,00¦             -¦       7500,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0409 1212160 852 ¦       7500,00¦             -¦       7500,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Разработка              ¦  200 ¦ 000 0409 1212161 000 ¦   25589760,13¦    1229248,24¦   24360511,89¦

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

¦реализация проектов     ¦      ¦                      ¦              ¦              ¦              ¦

¦организации дорожного   ¦      ¦                      ¦              ¦              ¦              ¦

¦движения и развитие     ¦      ¦                      ¦              ¦              ¦              ¦

¦комплекса технических   ¦      ¦                      ¦              ¦              ¦              ¦

¦средств видеонаблюдения ¦      ¦                      ¦              ¦              ¦              ¦

¦и управления дорожным   ¦      ¦                      ¦              ¦              ¦              ¦

¦движением               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0409 1212161 200 ¦   25589760,13¦    1229248,24¦   24360511,89¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0409 1212161 240 ¦   25589760,13¦    1229248,24¦   24360511,89¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0409 1212161 244 ¦   25589760,13¦    1229248,24¦   24360511,89¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0409 1212161 244 ¦   25589760,13¦    1229248,24¦   24360511,89¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Мероприятия по          ¦  200 ¦ 000 0409 1212334 000 ¦    7435930,00¦             -¦    7435930,00¦

¦реализации парковочной  ¦      ¦          000         ¦              ¦              ¦              ¦

¦политики на             ¦      ¦                      ¦              ¦              ¦              ¦

¦улично-дорожной сети    ¦      ¦                      ¦              ¦              ¦              ¦