Постановление Администрации г. Перми от 27.04.2015 № 226

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

¦Иные бюджетные          ¦  200 ¦ 000 0503 1017101 800 ¦  138812500,00¦   35708695,55¦  103103804,45¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0503 1017101 810 ¦  138812500,00¦   35708695,55¦  103103804,45¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0503 1017101 810 ¦  138812500,00¦   35708695,55¦  103103804,45¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Развитие  ¦  200 ¦ 000 0503 1020000 000 ¦   60367606,94¦    1837649,11¦   58529957,83¦

¦сети автомобильных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦дорог и наружного       ¦      ¦                      ¦              ¦              ¦              ¦

¦освещения"              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Строительство,          ¦  200 ¦ 000 0503 1024104 000 ¦   60367606,94¦    1837649,11¦   58529957,83¦

¦реконструкция и         ¦      ¦          000         ¦              ¦              ¦              ¦

¦проектирование сетей    ¦      ¦                      ¦              ¦              ¦              ¦

¦наружного освещения     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0503 1024104 400 ¦   60367606,94¦    1837649,11¦   58529957,83¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0503 1024104 410 ¦   60367606,94¦    1837649,11¦   58529957,83¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0503 1024104 414 ¦   60367606,94¦    1837649,11¦   58529957,83¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1024104 414 ¦   13401311,85¦    1837649,11¦   11563662,74¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0503 1024104 414 ¦   46966295,09¦             -¦   46966295,09¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0503 1100000 000 ¦  452373012,82¦   80565050,59¦  371807962,23¦

¦"Благоустройство и      ¦      ¦          000         ¦              ¦              ¦              ¦

¦содержание объектов     ¦      ¦                      ¦              ¦              ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования и объектов  ¦      ¦                      ¦              ¦              ¦              ¦

¦ритуального назначения  ¦      ¦                      ¦              ¦              ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0503 1110000 000 ¦  293821000,79¦   72748335,31¦  221072665,48¦

¦"Организация объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования города      ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Содержание объектов     ¦  200 ¦ 000 0503 1112136 000 ¦  123926369,00¦   14300901,49¦  109625467,51¦

¦озеленения общего       ¦      ¦          000         ¦              ¦              ¦              ¦

¦пользования             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1112136 200 ¦  122822169,00¦   14082050,99¦  108740118,01¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1112136 240 ¦  122822169,00¦   14082050,99¦  108740118,01¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 1112136 244 ¦  122822169,00¦   14082050,99¦  108740118,01¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0503 1112136 244 ¦    1765890,73¦     491902,29¦    1273988,44¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1112136 244 ¦  121056278,27¦   13590148,70¦  107466129,57¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0503 1112136 800 ¦    1104200,00¦     218850,50¦     885349,50¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0503 1112136 850 ¦    1104200,00¦     218850,50¦     885349,50¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0503 1112136 851 ¦    1104200,00¦     218850,50¦     885349,50¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0503 1112136 851 ¦    1104200,00¦     218850,50¦     885349,50¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Содержание пустошей,    ¦  200 ¦ 000 0503 1112137 000 ¦   25082400,00¦             -¦   25082400,00¦

¦логов и водоохранных зон¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1112137 200 ¦   25082400,00¦             -¦   25082400,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1112137 240 ¦   25082400,00¦             -¦   25082400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 1112137 244 ¦   25082400,00¦             -¦   25082400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1112137 244 ¦   25082400,00¦             -¦   25082400,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Содержание фонтанов     ¦  200 ¦ 000 0503 1112138 000 ¦    7793000,00¦             -¦    7793000,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1112138 200 ¦    7793000,00¦             -¦    7793000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1112138 240 ¦    7793000,00¦             -¦    7793000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 1112138 244 ¦    7793000,00¦             -¦    7793000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0503 1112138 244 ¦    1144101,46¦             -¦    1144101,46¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1112138 244 ¦    6648898,54¦             -¦    6648898,54¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Капитальный ремонт      ¦  200 ¦ 000 0503 1112139 000 ¦   31120303,79¦   14452963,00¦   16667340,79¦

¦объектов озеленения     ¦      ¦          000         ¦              ¦              ¦              ¦

¦общего пользования      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1112139 200 ¦   31120303,79¦   14452963,00¦   16667340,79¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1112139 240 ¦   31120303,79¦   14452963,00¦   16667340,79¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0503 1112139 243 ¦   31120303,79¦   14452963,00¦   16667340,79¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0503 1112139 243 ¦   31120303,79¦   14452963,00¦   16667340,79¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Реконструкция           ¦  200 ¦ 000 0503 1114105 000 ¦  105045400,00¦   43994470,82¦   61050929,18¦

¦центральной площадки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦города Перми -          ¦      ¦                      ¦              ¦              ¦              ¦

¦эспланада, 64-й         ¦      ¦                      ¦              ¦              ¦              ¦

¦квартал, участок 1 (от  ¦      ¦                      ¦              ¦              ¦              ¦

¦здания Пермского        ¦      ¦                      ¦              ¦              ¦              ¦

¦академического          ¦      ¦                      ¦              ¦              ¦              ¦

¦Театра-Театра ул.       ¦      ¦                      ¦              ¦              ¦              ¦

¦Борчанинова)            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0503 1114105 400 ¦  105045400,00¦   43994470,82¦   61050929,18¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0503 1114105 410 ¦  105045400,00¦   43994470,82¦   61050929,18¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0503 1114105 414 ¦  105045400,00¦   43994470,82¦   61050929,18¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0503 1114105 414 ¦  105045400,00¦   43994470,82¦   61050929,18¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Строительство сквера на ¦  200 ¦ 000 0503 1114175 000 ¦      42700,00¦             -¦      42700,00¦

¦ул. Краснополянской, 12 ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0503 1114175 400 ¦      42700,00¦             -¦      42700,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0503 1114175 410 ¦      42700,00¦             -¦      42700,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0503 1114175 414 ¦      42700,00¦             -¦      42700,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1114175 414 ¦      42700,00¦             -¦      42700,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Строительство сквера по ¦  200 ¦ 000 0503 1114176 000 ¦     810828,00¦             -¦     810828,00¦

¦ул. Шпалопропиточной,   ¦      ¦          000         ¦              ¦              ¦              ¦

¦4б, 6                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0503 1114176 400 ¦     810828,00¦             -¦     810828,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0503 1114176 410 ¦     810828,00¦             -¦     810828,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0503 1114176 414 ¦     810828,00¦             -¦     810828,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1114176 414 ¦     810828,00¦             -¦     810828,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0503 1120000 000 ¦  158552012,03¦    7816715,28¦  150735296,75¦

¦"Организация объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦ритуального назначения  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Содержание объектов     ¦  200 ¦ 000 0503 1122142 000 ¦   36960300,00¦    7033212,00¦   29927088,00¦

¦ритуального назначения  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1122142 200 ¦   36960300,00¦    7033212,00¦   29927088,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1122142 240 ¦   36960300,00¦    7033212,00¦   29927088,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 1122142 244 ¦   36960300,00¦    7033212,00¦   29927088,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0503 1122142 244 ¦   36960300,00¦    7033212,00¦   29927088,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Организация автобусных  ¦  200 ¦ 000 0503 1122143 000 ¦     473600,00¦             -¦     473600,00¦

¦перевозок граждан по    ¦      ¦          000         ¦              ¦              ¦              ¦

¦территории кладбища     ¦      ¦                      ¦              ¦              ¦              ¦

¦"Северное" в выходные,  ¦      ¦                      ¦              ¦              ¦              ¦

¦праздничные дни и дни   ¦      ¦                      ¦              ¦              ¦              ¦

¦массового посещения     ¦      ¦                      ¦              ¦              ¦              ¦

¦кладбища                ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1122143 200 ¦     473600,00¦             -¦     473600,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1122143 240 ¦     473600,00¦             -¦     473600,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 1122143 244 ¦     473600,00¦             -¦     473600,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0503 1122143 244 ¦     473600,00¦             -¦     473600,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Организация эвакуации   ¦  200 ¦ 000 0503 1122144 000 ¦    4403800,00¦     783503,28¦    3620296,72¦

¦умерших                 ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1122144 200 ¦    4403800,00¦     783503,28¦    3620296,72¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1122144 240 ¦    4403800,00¦     783503,28¦    3620296,72¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 1122144 244 ¦    4403800,00¦     783503,28¦    3620296,72¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1122144 244 ¦    4403800,00¦     783503,28¦    3620296,72¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Капитальный ремонт      ¦  200 ¦ 000 0503 1122145 000 ¦   14990543,00¦             -¦   14990543,00¦

¦объектов ритуального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦назначения              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1122145 200 ¦   14990543,00¦             -¦   14990543,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1122145 240 ¦   14990543,00¦             -¦   14990543,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0503 1122145 243 ¦   14990543,00¦             -¦   14990543,00¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0503 1122145 243 ¦   14429043,00¦             -¦   14429043,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1122145 243 ¦     561500,00¦             -¦     561500,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Строительство кладбища  ¦  200 ¦ 000 0503 1124106 000 ¦   40290384,01¦             -¦   40290384,01¦

¦Восточное с крематорием ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0503 1124106 400 ¦   40290384,01¦             -¦   40290384,01¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0503 1124106 410 ¦   40290384,01¦             -¦   40290384,01¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0503 1124106 414 ¦   40290384,01¦             -¦   40290384,01¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1124106 414 ¦     373336,17¦             -¦     373336,17¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0503 1124106 414 ¦   39917047,84¦             -¦   39917047,84¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Реконструкция кладбища  ¦  200 ¦ 000 0503 1124107 000 ¦    3521885,02¦             -¦    3521885,02¦

¦Банная гора (новое)     ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0503 1124107 400 ¦    3521885,02¦             -¦    3521885,02¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0503 1124107 410 ¦    3521885,02¦             -¦    3521885,02¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0503 1124107 414 ¦    3521885,02¦             -¦    3521885,02¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1124107 414 ¦       4885,02¦             -¦       4885,02¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0503 1124107 414 ¦    3517000,00¦             -¦    3517000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Реконструкция кладбища  ¦  200 ¦ 000 0503 1124154 000 ¦    1483000,00¦             -¦    1483000,00¦

¦Северное                ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 0503 1124154 400 ¦    1483000,00¦             -¦    1483000,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 0503 1124154 410 ¦    1483000,00¦             -¦    1483000,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 0503 1124154 414 ¦    1483000,00¦             -¦    1483000,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1124154 414 ¦    1483000,00¦             -¦    1483000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0503 1126201 000 ¦   56428500,00¦             -¦   56428500,00¦

¦органам местного        ¦      ¦          000         ¦              ¦              ¦              ¦

¦самоуправления на       ¦      ¦                      ¦              ¦              ¦              ¦

¦реализацию              ¦      ¦                      ¦              ¦              ¦              ¦

¦инвестиционных и        ¦      ¦                      ¦              ¦              ¦              ¦

¦приоритетных            ¦      ¦                      ¦              ¦              ¦              ¦

¦региональных проектов   ¦      ¦                      ¦              ¦              ¦              ¦

¦на условиях             ¦      ¦                      ¦              ¦              ¦              ¦

¦софинансирования        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1126201 200 ¦   56428500,00¦             -¦   56428500,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1126201 240 ¦   56428500,00¦             -¦   56428500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0503 1126201 243 ¦   56428500,00¦             -¦   56428500,00¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0503 1126201 243 ¦   56428500,00¦             -¦   56428500,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0503 1700000 000 ¦  111243431,96¦             -¦  111243431,96¦

¦"Развитие системы       ¦      ¦          000         ¦              ¦              ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦              ¦              ¦

¦хозяйства в городе      ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦ 000 0503 1710000 000 ¦   80217131,96¦             -¦   80217131,96¦

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