Постановление Администрации г. Перми от 27.04.2015 № 226

¦содержание объектов     ¦      ¦                      ¦              ¦              ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования и объектов  ¦      ¦                      ¦              ¦              ¦              ¦

¦ритуального назначения  ¦      ¦                      ¦              ¦              ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0412 1110000 000 ¦    5638402,69¦      99902,69¦    5538500,00¦

¦"Организация объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования города      ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Организация демонтажа   ¦  200 ¦ 000 0412 1112141 000 ¦    5638402,69¦      99902,69¦    5538500,00¦

¦незаконно размещенных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦движимых объектов       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1112141 200 ¦    5638402,69¦      99902,69¦    5538500,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1112141 240 ¦    5638402,69¦      99902,69¦    5538500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1112141 244 ¦    5638402,69¦      99902,69¦    5538500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1112141 244 ¦    5638402,69¦      99902,69¦    5538500,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0412 1400000 000 ¦     250000,00¦             -¦     250000,00¦

¦"Осуществление мер по   ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданской обороне,    ¦      ¦                      ¦              ¦              ¦              ¦

¦пожарной безопасности и ¦      ¦                      ¦              ¦              ¦              ¦

¦защите от чрезвычайных  ¦      ¦                      ¦              ¦              ¦              ¦

¦ситуаций в городе Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0412 1410000 000 ¦     250000,00¦             -¦     250000,00¦

¦"Предупреждение и       ¦      ¦          000         ¦              ¦              ¦              ¦

¦ликвидация чрезвычайных ¦      ¦                      ¦              ¦              ¦              ¦

¦ситуаций природного и   ¦      ¦                      ¦              ¦              ¦              ¦

¦техногенного характера, ¦      ¦                      ¦              ¦              ¦              ¦

¦совершенствование       ¦      ¦                      ¦              ¦              ¦              ¦

¦гражданской обороны на  ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Инвестиционный проект   ¦  200 ¦ 000 0412 1414103 000 ¦     250000,00¦             -¦     250000,00¦

¦"Организация            ¦      ¦          000         ¦              ¦              ¦              ¦

¦противооползневых       ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий в районе    ¦      ¦                      ¦              ¦              ¦              ¦

¦жилых домов по ул. КИМ, ¦      ¦                      ¦              ¦              ¦              ¦

¦5, Ивановской, 19 и     ¦      ¦                      ¦              ¦              ¦              ¦

¦Чехова, 2"              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1414103 200 ¦     250000,00¦             -¦     250000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1414103 240 ¦     250000,00¦             -¦     250000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1414103 244 ¦     250000,00¦             -¦     250000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1414103 244 ¦     250000,00¦             -¦     250000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0412 1800000 000 ¦   92500975,34¦   12820981,55¦   79679993,79¦

¦"Градостроительная      ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельность на         ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0412 1810000 000 ¦   64882627,82¦    4857782,33¦   60024845,49¦

¦"Организация реализации ¦      ¦          000         ¦              ¦              ¦              ¦

¦единой политики в       ¦      ¦                      ¦              ¦              ¦              ¦

¦области                 ¦      ¦                      ¦              ¦              ¦              ¦

¦градостроительства и    ¦      ¦                      ¦              ¦              ¦              ¦

¦архитектуры на          ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0412 1810059 000 ¦   26116200,00¦    4659168,90¦   21457031,10¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0412 1810059 100 ¦   15845600,00¦    3580174,86¦   12265425,14¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0412 1810059 110 ¦   15845600,00¦    3580174,86¦   12265425,14¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0412 1810059 111 ¦   15488500,00¦    3580174,86¦   11908325,14¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0412 1810059 111 ¦   11895900,00¦    2749750,28¦    9146149,72¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0412 1810059 111 ¦    3592600,00¦     830424,58¦    2762175,42¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0412 1810059 112 ¦     357100,00¦             -¦     357100,00¦

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

¦исключением фонда       ¦      ¦                      ¦              ¦              ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0412 1810059 112 ¦      42700,00¦             -¦      42700,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0412 1810059 112 ¦     145000,00¦             -¦     145000,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1810059 112 ¦     169400,00¦             -¦     169400,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1810059 200 ¦   10185600,00¦    1069287,01¦    9116312,99¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1810059 240 ¦   10185600,00¦    1069287,01¦    9116312,99¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1810059 244 ¦   10185600,00¦    1069287,01¦    9116312,99¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0412 1810059 244 ¦     214000,00¦      32754,91¦     181245,09¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0412 1810059 244 ¦     150000,00¦             -¦     150000,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0412 1810059 244 ¦     335100,00¦      36314,81¦     298785,19¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Арендная плата за       ¦  200 ¦ 000 0412 1810059 244 ¦    1680500,00¦     420114,00¦    1260386,00¦

¦пользование имуществом  ¦      ¦          224         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0412 1810059 244 ¦    3551200,00¦     145620,35¦    3405579,65¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1810059 244 ¦    3280800,00¦     168459,76¦    3112340,24¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0412 1810059 244 ¦     514000,00¦     214000,00¦     300000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0412 1810059 244 ¦     460000,00¦      52023,18¦     407976,82¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0412 1810059 800 ¦      85000,00¦       9707,03¦      75292,97¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0412 1810059 850 ¦      85000,00¦       9707,03¦      75292,97¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0412 1810059 851 ¦      65000,00¦       9170,00¦      55830,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0412 1810059 851 ¦      65000,00¦       9170,00¦      55830,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0412 1810059 852 ¦      20000,00¦        537,03¦      19462,97¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0412 1810059 852 ¦      20000,00¦        537,03¦      19462,97¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Мероприятия в области   ¦  200 ¦ 000 0412 1812120 000 ¦    6181091,82¦     198613,43¦    5982478,39¦

¦застройки территории    ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1812120 200 ¦    6171091,82¦     198613,43¦    5972478,39¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1812120 240 ¦    6171091,82¦     198613,43¦    5972478,39¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1812120 244 ¦    6171091,82¦     198613,43¦    5972478,39¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1812120 244 ¦    5480591,82¦     178613,43¦    5301978,39¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0412 1812120 244 ¦     181200,00¦      20000,00¦     161200,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0412 1812120 244 ¦     509300,00¦             -¦     509300,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0412 1812120 800 ¦      10000,00¦             -¦      10000,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0412 1812120 850 ¦      10000,00¦             -¦      10000,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0412 1812120 852 ¦      10000,00¦             -¦      10000,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0412 1812120 852 ¦      10000,00¦             -¦      10000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Формирование земельных  ¦  200 ¦ 000 0412 1812302 000 ¦     954000,00¦             -¦     954000,00¦

¦участков в целях        ¦      ¦          000         ¦              ¦              ¦              ¦

¦предоставления          ¦      ¦                      ¦              ¦              ¦              ¦

¦многодетным семьям      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1812302 200 ¦     954000,00¦             -¦     954000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1812302 240 ¦     954000,00¦             -¦     954000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1812302 244 ¦     954000,00¦             -¦     954000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1812302 244 ¦     954000,00¦             -¦     954000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Изготовление            ¦  200 ¦ 000 0412 1812303 000 ¦    1258400,00¦             -¦    1258400,00¦

¦градостроительных       ¦      ¦          000         ¦              ¦              ¦              ¦

¦планов земельных        ¦      ¦                      ¦              ¦              ¦              ¦

¦участков, расположенных ¦      ¦                      ¦              ¦              ¦              ¦

¦в Пермском              ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальном районе и  ¦      ¦                      ¦              ¦              ¦              ¦

¦предоставленных         ¦      ¦                      ¦              ¦              ¦              ¦

¦многодетным семьям -    ¦      ¦                      ¦              ¦              ¦              ¦

¦жителям города Перми    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1812303 200 ¦    1258400,00¦             -¦    1258400,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1812303 240 ¦    1258400,00¦             -¦    1258400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1812303 244 ¦    1258400,00¦             -¦    1258400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1812303 244 ¦    1258400,00¦             -¦    1258400,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Снос самовольных        ¦  200 ¦ 000 0412 1812304 000 ¦    1787700,00¦             -¦    1787700,00¦

¦построек, приведение    ¦      ¦          000         ¦              ¦              ¦              ¦

¦объектов капитального   ¦      ¦                      ¦              ¦              ¦              ¦

¦строительства в         ¦      ¦                      ¦              ¦              ¦              ¦

¦первоначальное          ¦      ¦                      ¦              ¦              ¦              ¦

¦положение,              ¦      ¦                      ¦              ¦              ¦              ¦

¦существовавшее до       ¦      ¦                      ¦              ¦              ¦              ¦

¦осуществления           ¦      ¦                      ¦              ¦              ¦              ¦

¦реконструкции           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1812304 200 ¦    1787700,00¦             -¦    1787700,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1812304 240 ¦    1787700,00¦             -¦    1787700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1812304 244 ¦    1787700,00¦             -¦    1787700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1812304 244 ¦    1787700,00¦             -¦    1787700,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Разработка документации ¦  200 ¦ 000 0412 1812320 000 ¦    3461600,00¦             -¦    3461600,00¦

¦по архитектурному       ¦      ¦          000         ¦              ¦              ¦              ¦

¦облику центральных улиц ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1812320 200 ¦    3461600,00¦             -¦    3461600,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1812320 240 ¦    3461600,00¦             -¦    3461600,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1812320 244 ¦    3461600,00¦             -¦    3461600,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1812320 244 ¦    3461600,00¦             -¦    3461600,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Мероприятия, связанные  ¦  200 ¦ 000 0412 1812330 000 ¦   25123636,00¦             -¦   25123636,00¦

¦с подготовкой           ¦      ¦          000         ¦              ¦              ¦              ¦

¦документации по         ¦      ¦                      ¦              ¦              ¦              ¦

¦планировке территории   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1812330 200 ¦   25123636,00¦             -¦   25123636,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1812330 240 ¦   25123636,00¦             -¦   25123636,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1812330 244 ¦   25123636,00¦             -¦   25123636,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1812330 244 ¦   25123636,00¦             -¦   25123636,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Подпрограмма "Ведение   ¦  200 ¦ 000 0412 1820000 000 ¦   27618347,52¦    7963199,22¦   19655148,30¦

¦информационной системы  ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦градостроительной       ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельности"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Наполнение              ¦  200 ¦ 000 0412 1822121 000 ¦    6159647,52¦    1993015,22¦    4166632,30¦

¦автоматизированной      ¦      ¦          000         ¦              ¦              ¦              ¦

¦информационной системы  ¦      ¦                      ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦градостроительной       ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1822121 200 ¦    6159647,52¦    1993015,22¦    4166632,30¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1822121 240 ¦    6159647,52¦    1993015,22¦    4166632,30¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1822121 244 ¦    6159647,52¦    1993015,22¦    4166632,30¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1822121 244 ¦    6159647,52¦    1993015,22¦    4166632,30¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Сопровождение           ¦  200 ¦ 000 0412 1822122 000 ¦   21458700,00¦    5970184,00¦   15488516,00¦

¦автоматизированной      ¦      ¦          000         ¦              ¦              ¦              ¦

¦информационной системы  ¦      ¦                      ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦градостроительной       ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1822122 200 ¦   21458700,00¦    5970184,00¦   15488516,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1822122 240 ¦   21458700,00¦    5970184,00¦   15488516,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1822122 244 ¦   21458700,00¦    5970184,00¦   15488516,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1822122 244 ¦    9386500,00¦    5970184,00¦    3416316,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0412 1822122 244 ¦   12072200,00¦             -¦   12072200,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0412 1900000 000 ¦    5773708,37¦     217033,84¦    5556674,53¦

¦"Обеспечение платности  ¦      ¦          000         ¦              ¦              ¦              ¦

¦и законности            ¦      ¦                      ¦              ¦              ¦              ¦

¦использования земли на  ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0412 1910000 000 ¦     807000,00¦       1193,10¦     805806,90¦

¦"Поступление платежей   ¦      ¦          000         ¦              ¦              ¦              ¦

¦за землю"               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Защита                  ¦  200 ¦ 000 0412 1912152 000 ¦     807000,00¦       1193,10¦     805806,90¦

¦земельно-имущественных  ¦      ¦          000         ¦              ¦              ¦              ¦

¦прав, проведение        ¦      ¦                      ¦              ¦              ¦              ¦

¦претензионно-исковой    ¦      ¦                      ¦              ¦              ¦              ¦

¦работы                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0412 1912152 800 ¦     807000,00¦       1193,10¦     805806,90¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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