Постановление Администрации г. Перми от 27.04.2015 № 226

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

¦Уплата налога на        ¦  200 ¦ 000 0502 1412199 851 ¦     279600,00¦      69894,00¦     209706,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0502 1412199 851 ¦     279600,00¦      69894,00¦     209706,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0502 1700000 000 ¦  462079528,99¦    4044293,24¦  458035235,75¦

¦"Развитие системы       ¦      ¦          000         ¦              ¦              ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦              ¦              ¦

¦хозяйства в городе      ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦ 000 0502 1710000 000 ¦  422848028,99¦    2190267,00¦  420657761,99¦

¦условий для развития и  ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦коммунальной            ¦      ¦                      ¦              ¦              ¦              ¦

¦инфраструктуры города   ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия в области   ¦  200 ¦ 000 0502 1712168 000 ¦    5929100,00¦    1950267,00¦    3978833,00¦

¦коммунального хозяйства ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0502 1712168 800 ¦    5929100,00¦    1950267,00¦    3978833,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0502 1712168 850 ¦    5929100,00¦    1950267,00¦    3978833,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0502 1712168 851 ¦    5929100,00¦    1950267,00¦    3978833,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0502 1712168 851 ¦    5929100,00¦    1950267,00¦    3978833,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Расширение и            ¦  200 ¦ 000 0502 1714108 000 ¦  100194249,72¦             -¦  100194249,72¦

¦реконструкция (2        ¦      ¦          000         ¦              ¦              ¦              ¦

¦очередь) канализации    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0502 1714108 400 ¦  100194249,72¦             -¦  100194249,72¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0502 1714108 410 ¦  100194249,72¦             -¦  100194249,72¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0502 1714108 414 ¦  100194249,72¦             -¦  100194249,72¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1714108 414 ¦    2249749,72¦             -¦    2249749,72¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0502 1714108 414 ¦   97944500,00¦             -¦   97944500,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Реконструкция системы   ¦  200 ¦ 000 0502 1714109 000 ¦  115096800,00¦             -¦  115096800,00¦

¦очистки сточных вод в   ¦      ¦          000         ¦              ¦              ¦              ¦

¦микрорайоне Крым        ¦      ¦                      ¦              ¦              ¦              ¦

¦Кировского района       ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0502 1714109 400 ¦  115096800,00¦             -¦  115096800,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0502 1714109 410 ¦  115096800,00¦             -¦  115096800,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0502 1714109 414 ¦  115096800,00¦             -¦  115096800,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1714109 414 ¦     489200,00¦             -¦     489200,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0502 1714109 414 ¦  114607600,00¦             -¦  114607600,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 0502 1714110 000 ¦  138307823,14¦             -¦  138307823,14¦

¦газопроводов в          ¦      ¦          000         ¦              ¦              ¦              ¦

¦микрорайонах            ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальной          ¦      ¦                      ¦              ¦              ¦              ¦

¦застройки города Перми  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0502 1714110 400 ¦  138307823,14¦             -¦  138307823,14¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0502 1714110 410 ¦  138307823,14¦             -¦  138307823,14¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0502 1714110 414 ¦  138307823,14¦             -¦  138307823,14¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1714110 414 ¦   12378282,88¦             -¦   12378282,88¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0502 1714110 414 ¦  125929540,26¦             -¦  125929540,26¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Строительство сетей     ¦  200 ¦ 000 0502 1714114 000 ¦    3516014,00¦             -¦    3516014,00¦

¦водоснабжения и         ¦      ¦          000         ¦              ¦              ¦              ¦

¦водоотведения           ¦      ¦                      ¦              ¦              ¦              ¦

¦микрорайона "Заозерье"  ¦      ¦                      ¦              ¦              ¦              ¦

¦для земельных участков  ¦      ¦                      ¦              ¦              ¦              ¦

¦многодетных семей       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0502 1714114 400 ¦    3516014,00¦             -¦    3516014,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0502 1714114 410 ¦    3516014,00¦             -¦    3516014,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0502 1714114 414 ¦    3516014,00¦             -¦    3516014,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1714114 414 ¦    3516014,00¦             -¦    3516014,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 0502 1714115 000 ¦   36739467,58¦             -¦   36739467,58¦

¦резервуара для воды     ¦      ¦          000         ¦              ¦              ¦              ¦

¦емкостью 5000           ¦      ¦                      ¦              ¦              ¦              ¦

¦кубических метров на    ¦      ¦                      ¦              ¦              ¦              ¦

¦территории насосной     ¦      ¦                      ¦              ¦              ¦              ¦

¦станции "Заречная"      ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0502 1714115 400 ¦   36739467,58¦             -¦   36739467,58¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0502 1714115 410 ¦   36739467,58¦             -¦   36739467,58¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0502 1714115 414 ¦   36739467,58¦             -¦   36739467,58¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1714115 414 ¦      75241,92¦             -¦      75241,92¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0502 1714115 414 ¦   36664225,66¦             -¦   36664225,66¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 0502 1714120 000 ¦   13004474,55¦             -¦   13004474,55¦

¦канализационной сети в  ¦      ¦          000         ¦              ¦              ¦              ¦

¦микрорайоне Кислотные   ¦      ¦                      ¦              ¦              ¦              ¦

¦дачи Орджоникидзевского ¦      ¦                      ¦              ¦              ¦              ¦

¦района города Перми     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0502 1714120 400 ¦   13004474,55¦             -¦   13004474,55¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0502 1714120 410 ¦   13004474,55¦             -¦   13004474,55¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0502 1714120 414 ¦   13004474,55¦             -¦   13004474,55¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1714120 414 ¦      40800,00¦             -¦      40800,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0502 1714120 414 ¦   12963674,55¦             -¦   12963674,55¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 0502 1714121 000 ¦    1638900,00¦             -¦    1638900,00¦

¦водопроводных сетей в   ¦      ¦          000         ¦              ¦              ¦              ¦

¦микрорайоне Висим       ¦      ¦                      ¦              ¦              ¦              ¦

¦Мотовилихинского района ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0502 1714121 400 ¦    1638900,00¦             -¦    1638900,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0502 1714121 410 ¦    1638900,00¦             -¦    1638900,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0502 1714121 414 ¦    1638900,00¦             -¦    1638900,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1714121 414 ¦    1638900,00¦             -¦    1638900,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 0502 1714122 000 ¦    2021200,00¦             -¦    2021200,00¦

¦водопроводных сетей в   ¦      ¦          000         ¦              ¦              ¦              ¦

¦микрорайоне Вышка-1     ¦      ¦                      ¦              ¦              ¦              ¦

¦Мотовилихинского района ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0502 1714122 400 ¦    2021200,00¦             -¦    2021200,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0502 1714122 410 ¦    2021200,00¦             -¦    2021200,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0502 1714122 414 ¦    2021200,00¦             -¦    2021200,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1714122 414 ¦    2021200,00¦             -¦    2021200,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0502 1717116 000 ¦    6400000,00¦     240000,00¦    6160000,00¦

¦лицам (за исключением   ¦      ¦          000         ¦              ¦              ¦              ¦

¦субсидий                ¦      ¦                      ¦              ¦              ¦              ¦

¦государственным         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальным)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦              ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦              ¦              ¦

¦работ, услуг по         ¦      ¦                      ¦              ¦              ¦              ¦

¦подключению к системе   ¦      ¦                      ¦              ¦              ¦              ¦

¦газоснабжения жилых     ¦      ¦                      ¦              ¦              ¦              ¦

¦домов в микрорайонах    ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальной застройки¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0502 1717116 800 ¦    6400000,00¦     240000,00¦    6160000,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0502 1717116 810 ¦    6400000,00¦     240000,00¦    6160000,00¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0502 1717116 810 ¦    6400000,00¦     240000,00¦    6160000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0502 1740000 000 ¦   39231500,00¦    1854026,24¦   37377473,76¦

¦"Энергосбережение,      ¦      ¦          000         ¦              ¦              ¦              ¦

¦повышение               ¦      ¦                      ¦              ¦              ¦              ¦

¦энергетической          ¦      ¦                      ¦              ¦              ¦              ¦

¦эффективности в         ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирных домах и ¦      ¦                      ¦              ¦              ¦              ¦

¦социальной (бюджетной)  ¦      ¦                      ¦              ¦              ¦              ¦

¦сфере города Перми"     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Содержание и текущий    ¦  200 ¦ 000 0502 1742174 000 ¦   34489300,00¦    1854026,24¦   32635273,76¦

¦ремонт объектов         ¦      ¦          000         ¦              ¦              ¦              ¦

¦инженерной              ¦      ¦                      ¦              ¦              ¦              ¦

¦инфраструктуры          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0502 1742174 200 ¦   34489300,00¦    1854026,24¦   32635273,76¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0502 1742174 240 ¦   34489300,00¦    1854026,24¦   32635273,76¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0502 1742174 244 ¦   34489300,00¦    1854026,24¦   32635273,76¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0502 1742174 244 ¦   26598700,00¦    1032171,88¦   25566528,12¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1742174 244 ¦    7890600,00¦     821854,36¦    7068745,64¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Создание и содержание в ¦  200 ¦ 000 0502 1742175 000 ¦    1004100,00¦             -¦    1004100,00¦

¦целях гражданской       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обороны резерва         ¦      ¦                      ¦              ¦              ¦              ¦

¦(запаса)                ¦      ¦                      ¦              ¦              ¦              ¦

¦материально-технических ¦      ¦                      ¦              ¦              ¦              ¦

¦средств для ликвидации  ¦      ¦                      ¦              ¦              ¦              ¦

¦последствий             ¦      ¦                      ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций   ¦      ¦                      ¦              ¦              ¦              ¦

¦природного и            ¦      ¦                      ¦              ¦              ¦              ¦

¦техногенного характера  ¦      ¦                      ¦              ¦              ¦              ¦

¦на объектах             ¦      ¦                      ¦              ¦              ¦              ¦

¦коммунальной            ¦      ¦                      ¦              ¦              ¦              ¦

¦инфраструктуры          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0502 1742175 200 ¦    1004100,00¦             -¦    1004100,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0502 1742175 240 ¦    1004100,00¦             -¦    1004100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0502 1742175 244 ¦    1004100,00¦             -¦    1004100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1742175 244 ¦     204000,00¦             -¦     204000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0502 1742175 244 ¦     800100,00¦             -¦     800100,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Техническая             ¦  200 ¦ 000 0502 1742176 000 ¦    3738100,00¦             -¦    3738100,00¦

¦инвентаризация и        ¦      ¦          000         ¦              ¦              ¦              ¦

¦паспортизация объектов  ¦      ¦                      ¦              ¦              ¦              ¦

¦инженерной              ¦      ¦                      ¦              ¦              ¦              ¦

¦инфраструктуры          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0502 1742176 200 ¦    3738100,00¦             -¦    3738100,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0502 1742176 240 ¦    3738100,00¦             -¦    3738100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0502 1742176 244 ¦    3738100,00¦             -¦    3738100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0502 1742176 244 ¦    3738100,00¦             -¦    3738100,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Благоустройство         ¦  200 ¦ 000 0503 0000000 000 ¦  774806571,77¦  118608530,26¦  656198041,51¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0503 0900000 000 ¦    4988900,00¦      80550,10¦    4908349,90¦

¦"Потребительский рынок  ¦      ¦          000         ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0503 0910000 000 ¦    4988900,00¦      80550,10¦    4908349,90¦

¦"Регулирование          ¦      ¦          000         ¦              ¦              ¦              ¦

¦размещения объектов     ¦      ¦                      ¦              ¦              ¦              ¦

¦потребительского рынка  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия для         ¦  200 ¦ 000 0503 0912114 000 ¦    4988900,00¦      80550,10¦    4908349,90¦

¦обеспечения жителей     ¦      ¦          000         ¦              ¦              ¦              ¦

¦услугами торговли,      ¦      ¦                      ¦              ¦              ¦              ¦

¦общественного питания,  ¦      ¦                      ¦              ¦              ¦              ¦

¦бытового обслуживания,  ¦      ¦                      ¦              ¦              ¦              ¦

¦местами массового       ¦      ¦                      ¦              ¦              ¦              ¦

¦отдыха у воды           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 0912114 200 ¦    4988900,00¦      80550,10¦    4908349,90¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 0912114 240 ¦    4988900,00¦      80550,10¦    4908349,90¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 0912114 244 ¦    4988900,00¦      80550,10¦    4908349,90¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 0912114 244 ¦    4988900,00¦      80550,10¦    4908349,90¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0503 1000000 000 ¦  200500806,94¦   37962929,57¦  162537877,37¦

¦"Организация дорожной   ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности в городе   ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0503 1010000 000 ¦  140133200,00¦   36125280,46¦  104007919,54¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦              ¦              ¦

¦нормативного состояния  ¦      ¦                      ¦              ¦              ¦              ¦

¦автомобильных дорог и   ¦      ¦                      ¦              ¦              ¦              ¦

¦элементов дорог"        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Содержание сетей        ¦  200 ¦ 000 0503 1012316 000 ¦    1320700,00¦     416584,91¦     904115,09¦

¦наружного освещения     ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1012316 200 ¦    1320700,00¦     416584,91¦     904115,09¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1012316 240 ¦    1320700,00¦     416584,91¦     904115,09¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 1012316 244 ¦    1320700,00¦     416584,91¦     904115,09¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1012316 244 ¦    1320700,00¦     416584,91¦     904115,09¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Субсидия на содержание, ¦  200 ¦ 000 0503 1017101 000 ¦  138812500,00¦   35708695,55¦  103103804,45¦

¦текущий и капитальный   ¦      ¦          000         ¦              ¦              ¦              ¦

¦ремонт сетей наружного  ¦      ¦                      ¦              ¦              ¦              ¦

¦освещения               ¦      ¦                      ¦              ¦              ¦              ¦