Постановление Администрации г. Перми от 27.04.2015 № 226

¦Исполнение судебных     ¦  200 ¦ 000 0412 1912152 830 ¦     800000,00¦             -¦     800000,00¦

¦актов                   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0412 1912152 831 ¦     800000,00¦             -¦     800000,00¦

¦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 0412 1912152 831 ¦     800000,00¦             -¦     800000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0412 1912152 850 ¦       7000,00¦       1193,10¦       5806,90¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0412 1912152 852 ¦       7000,00¦       1193,10¦       5806,90¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0412 1912152 852 ¦       7000,00¦       1193,10¦       5806,90¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0412 1920000 000 ¦    4966708,37¦     215840,74¦    4750867,63¦

¦"Оформление прав на     ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельные участки"      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Вовлечение в оборот     ¦  200 ¦ 000 0412 1922153 000 ¦    4514800,00¦     215840,74¦    4298959,26¦

¦земельных участков      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1922153 200 ¦    4310800,00¦     180840,74¦    4129959,26¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1922153 240 ¦    4310800,00¦     180840,74¦    4129959,26¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1922153 244 ¦    4310800,00¦     180840,74¦    4129959,26¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1922153 244 ¦    4310800,00¦     180840,74¦    4129959,26¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0412 1922153 800 ¦     204000,00¦      35000,00¦     169000,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0412 1922153 830 ¦     200000,00¦      35000,00¦     165000,00¦

¦актов                   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0412 1922153 831 ¦     200000,00¦      35000,00¦     165000,00¦

¦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 0412 1922153 831 ¦     200000,00¦      35000,00¦     165000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0412 1922153 850 ¦       4000,00¦             -¦       4000,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0412 1922153 852 ¦       4000,00¦             -¦       4000,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0412 1922153 852 ¦       4000,00¦             -¦       4000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Выполнение кадастровых  ¦  200 ¦ 000 0412 1922305 000 ¦     451908,37¦             -¦     451908,37¦

¦работ с целью отнесения ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельных участков к    ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальной           ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0412 1922305 200 ¦     451908,37¦             -¦     451908,37¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0412 1922305 240 ¦     451908,37¦             -¦     451908,37¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0412 1922305 244 ¦     451908,37¦             -¦     451908,37¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0412 1922305 244 ¦     451908,37¦             -¦     451908,37¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Другие непрограммные    ¦  200 ¦ 000 0412 9600000 000 ¦     121400,00¦     121400,00¦          0,00¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦              ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦              ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦              ¦              ¦

¦связанные с             ¦      ¦                      ¦              ¦              ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦              ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на исполнение   ¦  200 ¦ 000 0412 9610000 000 ¦     121400,00¦     121400,00¦          0,00¦

¦судебных актов по       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обращению взыскания на  ¦      ¦                      ¦              ¦              ¦              ¦

¦средства местного       ¦      ¦                      ¦              ¦              ¦              ¦

¦бюджета                 ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Средства на исполнение  ¦  200 ¦ 000 0412 9619200 000 ¦     121400,00¦     121400,00¦          0,00¦

¦решений судов,          ¦      ¦          000         ¦              ¦              ¦              ¦

¦вступивших в законную   ¦      ¦                      ¦              ¦              ¦              ¦

¦силу                    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0412 9619200 800 ¦     121400,00¦     121400,00¦          0,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0412 9619200 830 ¦     121400,00¦     121400,00¦          0,00¦

¦актов                   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0412 9619200 831 ¦     121400,00¦     121400,00¦          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 0412 9619200 831 ¦     121400,00¦     121400,00¦          0,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Жилищно-коммунальное    ¦  200 ¦ 000 0500 0000000 000 ¦ 2798737353,14¦  248378893,84¦ 2550358459,30¦

¦хозяйство               ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Жилищное хозяйство      ¦  200 ¦ 000 0501 0000000 000 ¦ 1143903600,94¦   40590203,19¦ 1103313397,75¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0501 1000000 000 ¦    9499900,00¦             -¦    9499900,00¦

¦"Организация дорожной   ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности в городе   ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Развитие  ¦  200 ¦ 000 0501 1020000 000 ¦    9499900,00¦             -¦    9499900,00¦

¦сети автомобильных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦дорог и наружного       ¦      ¦                      ¦              ¦              ¦              ¦

¦освещения"              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Реконструкция площади   ¦  200 ¦ 000 0501 1024205 000 ¦    9499900,00¦             -¦    9499900,00¦

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

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

¦Капитальные вложения в  ¦  200 ¦ 000 0501 1024205 400 ¦    9499900,00¦             -¦    9499900,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0501 1024205 410 ¦    9499900,00¦             -¦    9499900,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0501 1024205 414 ¦    9499900,00¦             -¦    9499900,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0501 1024205 414 ¦    9499900,00¦             -¦    9499900,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0501 1500000 000 ¦  591113987,57¦   35009069,18¦  556104918,39¦

¦"Обеспечение жильем     ¦      ¦          000         ¦              ¦              ¦              ¦

¦жителей города Перми"   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0501 1510000 000 ¦  571252587,57¦   33221242,15¦  538031345,42¦

¦"Организация            ¦      ¦          000         ¦              ¦              ¦              ¦

¦переселения граждан     ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми из         ¦      ¦                      ¦              ¦              ¦              ¦

¦непригодного для        ¦      ¦                      ¦              ¦              ¦              ¦

¦проживания и аварийного ¦      ¦                      ¦              ¦              ¦              ¦

¦жилищного фонда"        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Переселение граждан     ¦  200 ¦ 000 0501 1512147 000 ¦  246596500,00¦             -¦  246596500,00¦

¦города Перми из         ¦      ¦          000         ¦              ¦              ¦              ¦

¦непригодного для        ¦      ¦                      ¦              ¦              ¦              ¦

¦проживания и аварийного ¦      ¦                      ¦              ¦              ¦              ¦

¦жилищного фонда         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 1512147 200 ¦   25000000,00¦             -¦   25000000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 1512147 240 ¦   25000000,00¦             -¦   25000000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0501 1512147 244 ¦   25000000,00¦             -¦   25000000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 1512147 244 ¦   25000000,00¦             -¦   25000000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0501 1512147 400 ¦  221596500,00¦             -¦  221596500,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0501 1512147 410 ¦  221596500,00¦             -¦  221596500,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции на ¦  200 ¦ 000 0501 1512147 412 ¦  221596500,00¦             -¦  221596500,00¦

¦приобретение объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦недвижимого имущества в ¦      ¦                      ¦              ¦              ¦              ¦

¦государственную         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальную)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0501 1512147 412 ¦  221596500,00¦             -¦  221596500,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Мероприятия в области   ¦  200 ¦ 000 0501 1512148 000 ¦    4926600,00¦     256290,00¦    4670310,00¦

¦жилищно-коммунального   ¦      ¦          000         ¦              ¦              ¦              ¦

¦хозяйства               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 1512148 200 ¦    4424200,00¦     194400,00¦    4229800,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 1512148 240 ¦    4424200,00¦     194400,00¦    4229800,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0501 1512148 242 ¦     818100,00¦     192000,00¦     626100,00¦

¦услуг в сфере           ¦      ¦          000         ¦              ¦              ¦              ¦

¦информационно-          ¦      ¦                      ¦              ¦              ¦              ¦

¦коммуникационных        ¦      ¦                      ¦              ¦              ¦              ¦

¦технологий              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 1512148 242 ¦     818100,00¦     192000,00¦     626100,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0501 1512148 244 ¦    3606100,00¦       2400,00¦    3603700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 1512148 244 ¦    3606100,00¦       2400,00¦    3603700,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0501 1512148 800 ¦     502400,00¦      61890,00¦     440510,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0501 1512148 850 ¦     502400,00¦      61890,00¦     440510,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0501 1512148 852 ¦     502400,00¦      61890,00¦     440510,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0501 1512148 852 ¦     502400,00¦      61890,00¦     440510,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Снос и реконструкция    ¦  200 ¦ 000 0501 1512149 000 ¦      49000,00¦             -¦      49000,00¦

¦многоквартирных домов в ¦      ¦          000         ¦              ¦              ¦              ¦

¦целях развития          ¦      ¦                      ¦              ¦              ¦              ¦

¦застроенных территорий  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 1512149 200 ¦      49000,00¦             -¦      49000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 1512149 240 ¦      49000,00¦             -¦      49000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0501 1512149 244 ¦      49000,00¦             -¦      49000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 1512149 244 ¦      49000,00¦             -¦      49000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Обеспечение мероприятий ¦  200 ¦ 000 0501 1519502 000 ¦  141008461,74¦   19256387,96¦  121752073,78¦

¦по переселению граждан  ¦      ¦          000         ¦              ¦              ¦              ¦

¦из аварийного жилищного ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0501 1519502 400 ¦  141008461,74¦   19256387,96¦  121752073,78¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0501 1519502 410 ¦  141008461,74¦   19256387,96¦  121752073,78¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции на ¦  200 ¦ 000 0501 1519502 412 ¦  141008461,74¦   19256387,96¦  121752073,78¦

¦приобретение объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦недвижимого имущества в ¦      ¦                      ¦              ¦              ¦              ¦

¦государственную         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальную)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0501 1519502 412 ¦  141008461,74¦   19256387,96¦  121752073,78¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Обеспечение мероприятий ¦  200 ¦ 000 0501 1519602 000 ¦  178672025,83¦   13708564,19¦  164963461,64¦

¦по переселению граждан  ¦      ¦          000         ¦              ¦              ¦              ¦

¦из аварийного жилищного ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0501 1519602 400 ¦  178672025,83¦   13708564,19¦  164963461,64¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0501 1519602 410 ¦  178672025,83¦   13708564,19¦  164963461,64¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции на ¦  200 ¦ 000 0501 1519602 412 ¦  178672025,83¦   13708564,19¦  164963461,64¦

¦приобретение объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦недвижимого имущества в ¦      ¦                      ¦              ¦              ¦              ¦

¦государственную         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальную)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0501 1519602 412 ¦  178672025,83¦   13708564,19¦  164963461,64¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0501 1520000 000 ¦   10080800,00¦    1787827,03¦    8292972,97¦

¦"Управление             ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальным жилищным  ¦      ¦                      ¦              ¦              ¦              ¦

¦фондом города Перми"    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0501 1522150 000 ¦   10080800,00¦    1787827,03¦    8292972,97¦

¦нормативного содержания ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦              ¦              ¦

¦жилищного фонда         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 1522150 200 ¦    9720800,00¦    1752827,03¦    7967972,97¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 1522150 240 ¦    9720800,00¦    1752827,03¦    7967972,97¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0501 1522150 244 ¦    9720800,00¦    1752827,03¦    7967972,97¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0501 1522150 244 ¦    2860400,00¦     654972,96¦    2205427,04¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0501 1522150 244 ¦    3780700,00¦     450000,00¦    3330700,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 1522150 244 ¦    3079700,00¦     647854,07¦    2431845,93¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0501 1522150 800 ¦     360000,00¦      35000,00¦     325000,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0501 1522150 850 ¦     360000,00¦      35000,00¦     325000,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0501 1522150 852 ¦     360000,00¦      35000,00¦     325000,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0501 1522150 852 ¦     360000,00¦      35000,00¦     325000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0501 1530000 000 ¦    9780600,00¦             -¦    9780600,00¦

¦"Реализация прав        ¦      ¦          000         ¦              ¦              ¦              ¦

¦граждан на жилище"      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Реконструкция           ¦  200 ¦ 000 0501 1534124 000 ¦    9780600,00¦             -¦    9780600,00¦

¦многоквартирного дома   ¦      ¦          000         ¦              ¦              ¦              ¦

¦по ул. Гашкова, 28б     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0501 1534124 400 ¦    9780600,00¦             -¦    9780600,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0501 1534124 410 ¦    9780600,00¦             -¦    9780600,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0501 1534124 414 ¦    9780600,00¦             -¦    9780600,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 1534124 414 ¦    9780600,00¦             -¦    9780600,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0501 1600000 000 ¦  219216845,78¦             -¦  219216845,78¦

¦"Капитальный ремонт     ¦      ¦          000         ¦              ¦              ¦              ¦

¦общего имущества в      ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирных домах   ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми и          ¦      ¦                      ¦              ¦              ¦              ¦

¦капитальный ремонт      ¦      ¦                      ¦              ¦              ¦              ¦

¦жилых помещений         ¦      ¦                      ¦              ¦              ¦              ¦

¦инвалидов и ветеранов   ¦      ¦                      ¦              ¦              ¦              ¦

¦Великой Отечественной   ¦      ¦                      ¦              ¦              ¦              ¦

¦войны, проживающих в    ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальном жилом     ¦      ¦                      ¦              ¦              ¦              ¦

¦фонде"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0501 1610000 000 ¦   37157969,94¦             -¦   37157969,94¦

¦"Капитальный ремонт     ¦      ¦          000         ¦              ¦              ¦              ¦