Постановление Администрации г. Перми от 27.04.2015 № 226

¦фасадов многоквартирных ¦      ¦                      ¦              ¦              ¦              ¦

¦домов центральных улиц  ¦      ¦                      ¦              ¦              ¦              ¦

¦в городе Перми"         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидия собственникам  ¦  200 ¦ 000 0501 1617104 000 ¦   37157969,94¦             -¦   37157969,94¦

¦помещений для           ¦      ¦          000         ¦              ¦              ¦              ¦

¦проведения капитального ¦      ¦                      ¦              ¦              ¦              ¦

¦ремонта фасадов         ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирных домов   ¦      ¦                      ¦              ¦              ¦              ¦

¦центральных улиц города ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0501 1617104 800 ¦   37157969,94¦             -¦   37157969,94¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0501 1617104 810 ¦   37157969,94¦             -¦   37157969,94¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0501 1617104 810 ¦   37157969,94¦             -¦   37157969,94¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0501 1620000 000 ¦  182058875,84¦             -¦  182058875,84¦

¦"Капитальный ремонт     ¦      ¦          000         ¦              ¦              ¦              ¦

¦общего имущества в      ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирных домах,  ¦      ¦                      ¦              ¦              ¦              ¦

¦расположенных на        ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города       ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми, и капитальный    ¦      ¦                      ¦              ¦              ¦              ¦

¦ремонт жилых помещений  ¦      ¦                      ¦              ¦              ¦              ¦

¦инвалидов и ветеранов   ¦      ¦                      ¦              ¦              ¦              ¦

¦Великой Отечественной   ¦      ¦                      ¦              ¦              ¦              ¦

¦войны, проживающих в    ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальном жилом     ¦      ¦                      ¦              ¦              ¦              ¦

¦фонде"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0501 1622326 000 ¦     215000,00¦             -¦     215000,00¦

¦направленные на         ¦      ¦          000         ¦              ¦              ¦              ¦

¦приведение              ¦      ¦                      ¦              ¦              ¦              ¦

¦специализированного     ¦      ¦                      ¦              ¦              ¦              ¦

¦жилищного фонда в       ¦      ¦                      ¦              ¦              ¦              ¦

¦соответствие с          ¦      ¦                      ¦              ¦              ¦              ¦

¦требованиями            ¦      ¦                      ¦              ¦              ¦              ¦

¦законодательства        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 1622326 200 ¦     215000,00¦             -¦     215000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 1622326 240 ¦     215000,00¦             -¦     215000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0501 1622326 243 ¦     215000,00¦             -¦     215000,00¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0501 1622326 243 ¦     215000,00¦             -¦     215000,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Капитальный ремонт      ¦  200 ¦ 000 0501 1622332 000 ¦    1442000,00¦             -¦    1442000,00¦

¦жилых помещений         ¦      ¦          000         ¦              ¦              ¦              ¦

¦инвалидов и ветеранов   ¦      ¦                      ¦              ¦              ¦              ¦

¦ВОВ, проживающих в      ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальном жилом     ¦      ¦                      ¦              ¦              ¦              ¦

¦фонде                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 1622332 200 ¦    1442000,00¦             -¦    1442000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 1622332 240 ¦    1442000,00¦             -¦    1442000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0501 1622332 243 ¦    1442000,00¦             -¦    1442000,00¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0501 1622332 243 ¦    1400000,00¦             -¦    1400000,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 1622332 243 ¦      42000,00¦             -¦      42000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Уплата взносов на       ¦  200 ¦ 000 0501 1622333 000 ¦   63038080,00¦             -¦   63038080,00¦

¦капитальный ремонт      ¦      ¦          000         ¦              ¦              ¦              ¦

¦общего имущества в      ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирных домах в ¦      ¦                      ¦              ¦              ¦              ¦

¦части муниципальной     ¦      ¦                      ¦              ¦              ¦              ¦

¦доли собственности      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0501 1622333 800 ¦   63038080,00¦             -¦   63038080,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0501 1622333 850 ¦   63038080,00¦             -¦   63038080,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦ 000 0501 1622333 853 ¦   63038080,00¦             -¦   63038080,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0501 1622333 853 ¦   63038080,00¦             -¦   63038080,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Обеспечение возмещения  ¦  200 ¦ 000 0501 1622336 000 ¦     972576,48¦             -¦     972576,48¦

¦расходов по проведению  ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦общего имущества в      ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирных домах в ¦      ¦                      ¦              ¦              ¦              ¦

¦части муниципальной     ¦      ¦                      ¦              ¦              ¦              ¦

¦доли собственности      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 1622336 200 ¦     972576,48¦             -¦     972576,48¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 1622336 240 ¦     972576,48¦             -¦     972576,48¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0501 1622336 243 ¦     972576,48¦             -¦     972576,48¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0501 1622336 243 ¦     972576,48¦             -¦     972576,48¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Обеспечение мероприятий ¦  200 ¦ 000 0501 1629501 000 ¦  116391219,36¦             -¦  116391219,36¦

¦по капитальному ремонту ¦      ¦          000         ¦              ¦              ¦              ¦

¦многоквартирных домов   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0501 1629501 800 ¦  116391219,36¦             -¦  116391219,36¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0501 1629501 810 ¦  116391219,36¦             -¦  116391219,36¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0501 1629501 810 ¦  116391219,36¦             -¦  116391219,36¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0501 1700000 000 ¦  117113863,73¦    3718821,00¦  113395042,73¦

¦"Развитие системы       ¦      ¦          000         ¦              ¦              ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦              ¦              ¦

¦хозяйства в городе      ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0501 1730000 000 ¦  117113863,73¦    3718821,00¦  113395042,73¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦              ¦              ¦

¦эффективного управления ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирными домами ¦      ¦                      ¦              ¦              ¦              ¦

¦в городе Перми"         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Создание информационно- ¦  200 ¦ 000 0501 1732173 000 ¦    3700000,00¦    3700000,00¦          0,00¦

¦аналитической           ¦      ¦          000         ¦              ¦              ¦              ¦

¦системы мониторинга     ¦      ¦                      ¦              ¦              ¦              ¦

¦и проведение комплекса  ¦      ¦                      ¦              ¦              ¦              ¦

¦информационных и        ¦      ¦                      ¦              ¦              ¦              ¦

¦обучающих мероприятий   ¦      ¦                      ¦              ¦              ¦              ¦

¦для населения города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми в области         ¦      ¦                      ¦              ¦              ¦              ¦

¦энергосбережения        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 1732173 200 ¦    3700000,00¦    3700000,00¦          0,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 1732173 240 ¦    3700000,00¦    3700000,00¦          0,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0501 1732173 244 ¦    3700000,00¦    3700000,00¦          0,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 1732173 244 ¦    3700000,00¦    3700000,00¦          0,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦ 000 0501 1737118 000 ¦    3601994,00¦      18821,00¦    3583173,00¦

¦затрат по установке     ¦      ¦          000         ¦              ¦              ¦              ¦

¦приборов учета          ¦      ¦                      ¦              ¦              ¦              ¦

¦коммунальных ресурсов в ¦      ¦                      ¦              ¦              ¦              ¦

¦части муниципальной     ¦      ¦                      ¦              ¦              ¦              ¦

¦доли собственности в    ¦      ¦                      ¦              ¦              ¦              ¦

¦жилых домах города Перми¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0501 1737118 800 ¦    3601994,00¦      18821,00¦    3583173,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0501 1737118 810 ¦    3601994,00¦      18821,00¦    3583173,00¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0501 1737118 810 ¦    3601994,00¦      18821,00¦    3583173,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии на             ¦  200 ¦ 000 0501 1737119 000 ¦  109811869,73¦             -¦  109811869,73¦

¦благоустройство         ¦      ¦          000         ¦              ¦              ¦              ¦

¦придомовых территорий   ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирных домов,  ¦      ¦                      ¦              ¦              ¦              ¦

¦находящихся в общей     ¦      ¦                      ¦              ¦              ¦              ¦

¦долевой собственности   ¦      ¦                      ¦              ¦              ¦              ¦

¦собственников помещений ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирных домов   ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0501 1737119 600 ¦    1517869,73¦             -¦    1517869,73¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0501 1737119 630 ¦    1517869,73¦             -¦    1517869,73¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0501 1737119 630 ¦    1517869,73¦             -¦    1517869,73¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0501 1737119 800 ¦  108294000,00¦             -¦  108294000,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0501 1737119 810 ¦  108294000,00¦             -¦  108294000,00¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0501 1737119 810 ¦  108294000,00¦             -¦  108294000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0501 9100000 000 ¦   43187409,83¦             -¦   43187409,83¦

¦бюджета города Перми по ¦      ¦          000         ¦              ¦              ¦              ¦

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0501 9160000 000 ¦   43187409,83¦             -¦   43187409,83¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0501 9162183 000 ¦   43187409,83¦             -¦   43187409,83¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦              ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0501 9162183 600 ¦    7662148,46¦             -¦    7662148,46¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0501 9162183 630 ¦    7662148,46¦             -¦    7662148,46¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0501 9162183 630 ¦    7662148,46¦             -¦    7662148,46¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0501 9162183 800 ¦   35525261,37¦             -¦   35525261,37¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0501 9162183 810 ¦   35525261,37¦             -¦   35525261,37¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0501 9162183 810 ¦   35525261,37¦             -¦   35525261,37¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Другие непрограммные    ¦  200 ¦ 000 0501 9600000 000 ¦  163771594,03¦    1862313,01¦  161909281,02¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦              ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦              ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦              ¦              ¦

¦связанные с             ¦      ¦                      ¦              ¦              ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦              ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на исполнение   ¦  200 ¦ 000 0501 9610000 000 ¦   96390971,87¦             -¦   96390971,87¦

¦судебных актов по       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обращению взыскания на  ¦      ¦                      ¦              ¦              ¦              ¦

¦средства местного       ¦      ¦                      ¦              ¦              ¦              ¦

¦бюджета                 ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Средства на исполнение  ¦  200 ¦ 000 0501 9619200 000 ¦   96390971,87¦             -¦   96390971,87¦

¦решений судов,          ¦      ¦          000         ¦              ¦              ¦              ¦

¦вступивших в законную   ¦      ¦                      ¦              ¦              ¦              ¦

¦силу                    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 9619200 200 ¦   96390971,87¦             -¦   96390971,87¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 9619200 240 ¦   96390971,87¦             -¦   96390971,87¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0501 9619200 243 ¦   96390971,87¦             -¦   96390971,87¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 9619200 243 ¦   96390971,87¦             -¦   96390971,87¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Резервный фонд          ¦  200 ¦ 000 0501 9620000 000 ¦   67380622,16¦    1862313,01¦   65518309,15¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Резервный фонд          ¦  200 ¦ 000 0501 9629300 000 ¦   67380622,16¦    1862313,01¦   65518309,15¦

¦администрации города    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0501 9629300 200 ¦   67380622,16¦    1862313,01¦   65518309,15¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0501 9629300 240 ¦   67380622,16¦    1862313,01¦   65518309,15¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0501 9629300 244 ¦   67380622,16¦    1862313,01¦   65518309,15¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0501 9629300 244 ¦   67380622,16¦    1862313,01¦   65518309,15¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Коммунальное хозяйство  ¦  200 ¦ 000 0502 0000000 000 ¦  462359128,99¦    4114187,24¦  458244941,75¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0502 1400000 000 ¦     279600,00¦      69894,00¦     209706,00¦

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

¦гражданской обороне,    ¦      ¦                      ¦              ¦              ¦              ¦

¦пожарной безопасности и ¦      ¦                      ¦              ¦              ¦              ¦

¦защите от чрезвычайных  ¦      ¦                      ¦              ¦              ¦              ¦

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

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

¦Подпрограмма            ¦  200 ¦ 000 0502 1410000 000 ¦     279600,00¦      69894,00¦     209706,00¦

¦"Предупреждение и       ¦      ¦          000         ¦              ¦              ¦              ¦

¦ликвидация чрезвычайных ¦      ¦                      ¦              ¦              ¦              ¦

¦ситуаций природного и   ¦      ¦                      ¦              ¦              ¦              ¦

¦техногенного характера, ¦      ¦                      ¦              ¦              ¦              ¦

¦совершенствование       ¦      ¦                      ¦              ¦              ¦              ¦

¦гражданской обороны на  ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Противооползневые       ¦  200 ¦ 000 0502 1412199 000 ¦     279600,00¦      69894,00¦     209706,00¦

¦мероприятия             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0502 1412199 800 ¦     279600,00¦      69894,00¦     209706,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0502 1412199 850 ¦     279600,00¦      69894,00¦     209706,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦