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Постановление Администрации г. Перми от 24.04.2017 № 312

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1010121380 ¦    4080800,00¦                4080800,00¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1010121380 ¦    4080800,00¦                4080800,00¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Ремонт тротуаров,       ¦  200 ¦  000 0409 1010121390 ¦   34912500,00¦   6318742,20¦   28593757,80¦

¦пешеходных дорожек и    ¦      ¦          000         ¦              ¦             ¦              ¦

¦газонов                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1010121390 ¦   34912500,00¦   6318742,20¦   28593757,80¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1010121390 ¦   34912500,00¦   6318742,20¦   28593757,80¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1010121390 ¦   34912500,00¦   6318742,20¦   28593757,80¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реализация мероприятий, ¦  200 ¦  000 0409 1010153900 ¦  500000000,00¦              500000000,00¦

¦направленных на         ¦      ¦          000         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦дорожной деятельности в ¦      ¦                      ¦              ¦             ¦              ¦

¦рамках основного        ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятия             ¦      ¦                      ¦              ¦             ¦              ¦

¦"Приоритетный проект    ¦      ¦                      ¦              ¦             ¦              ¦

¦"Безопасные и           ¦      ¦                      ¦              ¦             ¦              ¦

¦качественные дороги"    ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦программы Российской    ¦      ¦                      ¦              ¦             ¦              ¦

¦Федерации "Развитие     ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортной системы"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1010153900 ¦  500000000,00¦              500000000,00¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1010153900 ¦  500000000,00¦              500000000,00¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1010153900 ¦  500000000,00¦              500000000,00¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение затрат на    ¦  200 ¦  000 0409 1010171020 ¦   55000000,00¦               55000000,00¦

¦содержание              ¦      ¦          000         ¦              ¦             ¦              ¦

¦(обследование,          ¦      ¦                      ¦              ¦             ¦              ¦

¦прочистку),             ¦      ¦                      ¦              ¦             ¦              ¦

¦паспортизацию ливневой  ¦      ¦                      ¦              ¦             ¦              ¦

¦канализации и очистных  ¦      ¦                      ¦              ¦             ¦              ¦

¦сооружений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0409 1010171020 ¦   55000000,00¦               55000000,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0409 1010171020 ¦   55000000,00¦               55000000,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0409 1010171020 ¦   55000000,00¦               55000000,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1010200000 ¦   40150600,00¦   3308186,88¦   36842413,12¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦содержанию, ремонту и   ¦      ¦                      ¦              ¦             ¦              ¦

¦обследованию            ¦      ¦                      ¦              ¦             ¦              ¦

¦искусственных дорожных  ¦      ¦                      ¦              ¦             ¦              ¦

¦сооружений"             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1010200000 ¦   40150600,00¦   3308186,88¦   36842413,12¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1010200000 ¦   40150600,00¦   3308186,88¦   36842413,12¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1010200000 ¦   40150600,00¦   3308186,88¦   36842413,12¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1010300000 ¦  243398354,55¦            -¦ 1890371286,01¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦приведению в            ¦      ¦                      ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог и   ¦      ¦                      ¦              ¦             ¦              ¦

¦искусственных дорожных  ¦      ¦                      ¦              ¦             ¦              ¦

¦сооружений"             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальный ремонт      ¦  200 ¦  000 0409 1010321250 ¦  243398354,55¦              243398354,55¦

¦автомобильных дорог и   ¦      ¦          000         ¦              ¦             ¦              ¦

¦искусственных дорожных  ¦      ¦                      ¦              ¦             ¦              ¦

¦сооружений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1010321250 ¦  243398354,55¦              243398354,55¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1010321250 ¦  243398354,55¦              243398354,55¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0409 1010321250 ¦  243398354,55¦              243398354,55¦

¦услуг в целях           ¦      ¦          243         ¦              ¦             ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Развитие  ¦  200 ¦  000 0409 1020000000 ¦  547971900,00¦              547971900,00¦

¦автомобильных дорог и   ¦      ¦          000         ¦              ¦             ¦              ¦

¦дорожных сооружений, в  ¦      ¦                      ¦              ¦             ¦              ¦

¦том числе обеспечение   ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города       ¦      ¦                      ¦              ¦             ¦              ¦

¦ливневой канализацией и ¦      ¦                      ¦              ¦             ¦              ¦

¦наружным освещением"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1020100000 ¦  547971900,00¦              547971900,00¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦строительству и         ¦      ¦                      ¦              ¦             ¦              ¦

¦реконструкции           ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проектирование,         ¦  200 ¦  000 0409 102012Т070 ¦  370382000,00¦              370382000,00¦

¦строительство           ¦      ¦          000         ¦              ¦             ¦              ¦

¦(реконструкция)         ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог     ¦      ¦                      ¦              ¦             ¦              ¦

¦общего пользования      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦             ¦              ¦

¦административного       ¦      ¦                      ¦              ¦             ¦              ¦

¦центра Пермского края   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 102012Т070 ¦  370382000,00¦              370382000,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 102012Т070 ¦  370382000,00¦              370382000,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 102012Т070 ¦  370382000,00¦              370382000,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Строительство           ¦  200 ¦  000 0409 1020141270 ¦    8546200,00¦                8546200,00¦

¦автомобильной дороги по ¦      ¦          000         ¦              ¦             ¦              ¦

¦ул. Журналиста          ¦      ¦                      ¦              ¦             ¦              ¦

¦Дементьева от ул.       ¦      ¦                      ¦              ¦             ¦              ¦

¦Лядовской до дома N 147 ¦      ¦                      ¦              ¦             ¦              ¦

¦по ул. Журналиста       ¦      ¦                      ¦              ¦             ¦              ¦

¦Дементьева              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 1020141270 ¦    8546200,00¦                8546200,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 1020141270 ¦    8546200,00¦                8546200,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 1020141270 ¦    8546200,00¦                8546200,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Строительство           ¦  200 ¦  000 0409 1020141480 ¦   11616000,00¦               11616000,00¦

¦транспортной            ¦      ¦          000         ¦              ¦             ¦              ¦

¦инфраструктуры на       ¦      ¦                      ¦              ¦             ¦              ¦

¦земельных участках,     ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставляемых на      ¦      ¦                      ¦              ¦             ¦              ¦

¦бесплатной основе       ¦      ¦                      ¦              ¦             ¦              ¦

¦многодетным семьям,     ¦      ¦                      ¦              ¦             ¦              ¦

¦включая затраты на      ¦      ¦                      ¦              ¦             ¦              ¦

¦технологическое         ¦      ¦                      ¦              ¦             ¦              ¦

¦присоединение           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 1020141480 ¦   11616000,00¦               11616000,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 1020141480 ¦   11616000,00¦               11616000,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 1020141480 ¦   11616000,00¦               11616000,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реконструкция ул.       ¦  200 ¦  000 0409 1020141500 ¦   20923200,00¦               20923200,00¦

¦Революции от ЦКР до ул. ¦      ¦          000         ¦              ¦             ¦              ¦

¦Сибирской с             ¦      ¦                      ¦              ¦             ¦              ¦

¦обустройством           ¦      ¦                      ¦              ¦             ¦              ¦

¦трамвайной линии        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 1020141500 ¦   20923200,00¦               20923200,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 1020141500 ¦   20923200,00¦               20923200,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 1020141500 ¦   20923200,00¦               20923200,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реконструкция ул.       ¦  200 ¦  000 0409 1020141520 ¦   16318000,00¦               16318000,00¦

¦Карпинского от ул. Мира ¦      ¦          000         ¦              ¦             ¦              ¦

¦до шоссе Космонавтов    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 1020141520 ¦   16318000,00¦               16318000,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 1020141520 ¦   16318000,00¦               16318000,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 1020141520 ¦   16318000,00¦               16318000,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Строительство тротуара  ¦  200 ¦  000 0409 1020141790 ¦    1000000,00¦                1000000,00¦

¦по ул. Таежной в        ¦      ¦          000         ¦              ¦             ¦              ¦

¦микрорайоне Соболи      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 1020141790 ¦    1000000,00¦                1000000,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 1020141790 ¦    1000000,00¦                1000000,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 1020141790 ¦    1000000,00¦                1000000,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Софинансирование        ¦  200 ¦  000 0409 10201SТ071 ¦  113759500,00¦              113759500,00¦

¦бюджета города Перми на ¦      ¦          000         ¦              ¦             ¦              ¦

¦проектирование,         ¦      ¦                      ¦              ¦             ¦              ¦

¦строительство           ¦      ¦                      ¦              ¦             ¦              ¦

¦(реконструкцию)         ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог     ¦      ¦                      ¦              ¦             ¦              ¦

¦общего пользования      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦             ¦              ¦

¦административного       ¦      ¦                      ¦              ¦             ¦              ¦

¦центра Пермского края   ¦      ¦                      ¦              ¦             ¦              ¦

¦(реконструкция          ¦      ¦                      ¦              ¦             ¦              ¦

¦пересечения ул. Героев  ¦      ¦                      ¦              ¦             ¦              ¦

¦Хасана и Транссибирской ¦      ¦                      ¦              ¦             ¦              ¦

¦магистрали (включая     ¦      ¦                      ¦              ¦             ¦              ¦

¦тоннель))               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 10201SТ071 ¦  113759500,00¦              113759500,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 10201SТ071 ¦  113759500,00¦              113759500,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 10201SТ071 ¦  113759500,00¦              113759500,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Софинансирование        ¦  200 ¦  000 0409 10201SТ073 ¦    1850000,00¦                1850000,00¦

¦бюджета города Перми на ¦      ¦          000         ¦              ¦             ¦              ¦

¦проектирование,         ¦      ¦                      ¦              ¦             ¦              ¦

¦строительство           ¦      ¦                      ¦              ¦             ¦              ¦

¦(реконструкцию)         ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог     ¦      ¦                      ¦              ¦             ¦              ¦

¦общего пользования      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦             ¦              ¦

¦административного       ¦      ¦                      ¦              ¦             ¦              ¦

¦центра Пермского края   ¦      ¦                      ¦              ¦             ¦              ¦

¦(строительство          ¦      ¦                      ¦              ¦             ¦              ¦

¦мостового перехода      ¦      ¦                      ¦              ¦             ¦              ¦

¦через реку Каму г.      ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми)                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 10201SТ073 ¦    1850000,00¦                1850000,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 10201SТ073 ¦    1850000,00¦                1850000,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 10201SТ073 ¦    1850000,00¦                1850000,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Софинансирование        ¦  200 ¦  000 0409 10201SТ074 ¦    1225500,00¦                1225500,00¦

¦бюджета города Перми на ¦      ¦          000         ¦              ¦             ¦              ¦

¦проектирование,         ¦      ¦                      ¦              ¦             ¦              ¦

¦строительство           ¦      ¦                      ¦              ¦             ¦              ¦

¦(реконструкцию)         ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог     ¦      ¦                      ¦              ¦             ¦              ¦

¦общего пользования      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦             ¦              ¦

¦административного       ¦      ¦                      ¦              ¦             ¦              ¦

¦центра Пермского края   ¦      ¦                      ¦              ¦             ¦              ¦

¦(реконструкция ул.      ¦      ¦                      ¦              ¦             ¦              ¦

¦Карпинского от ул. Мира ¦      ¦                      ¦              ¦             ¦              ¦

¦до шоссе Космонавтов)   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 10201SТ074 ¦    1225500,00¦                1225500,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 10201SТ074 ¦    1225500,00¦                1225500,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 10201SТ074 ¦    1225500,00¦                1225500,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Софинансирование        ¦  200 ¦  000 0409 10201SТ075 ¦    2351500,00¦                2351500,00¦

¦бюджета города Перми на ¦      ¦          000         ¦              ¦             ¦              ¦

¦проектирование,         ¦      ¦                      ¦              ¦             ¦              ¦

¦строительство           ¦      ¦                      ¦              ¦             ¦              ¦

¦(реконструкцию)         ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог     ¦      ¦                      ¦              ¦             ¦              ¦

¦общего пользования      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦             ¦              ¦

¦административного       ¦      ¦                      ¦              ¦             ¦              ¦

¦центра Пермского края   ¦      ¦                      ¦              ¦             ¦              ¦

¦(строительство          ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильной дороги    ¦      ¦                      ¦              ¦             ¦              ¦

¦Переход ул. Строителей  ¦      ¦                      ¦              ¦             ¦              ¦

¦- площадь Гайдара       ¦      ¦                      ¦              ¦             ¦              ¦

¦(проектно-изыскательские¦      ¦                      ¦              ¦             ¦              ¦

¦работы))                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 10201SТ075 ¦    2351500,00¦                2351500,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 10201SТ075 ¦    2351500,00¦                2351500,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 10201SТ075 ¦    2351500,00¦                2351500,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0409 1100000000 ¦   23099700,00¦   3189527,70¦   19910172,30¦

¦"Благоустройство и      ¦      ¦          000         ¦              ¦             ¦              ¦

¦содержание объектов     ¦      ¦                      ¦              ¦             ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦             ¦              ¦

¦пользования и объектов  ¦      ¦                      ¦              ¦             ¦              ¦

¦ритуального назначения  ¦      ¦                      ¦              ¦             ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0409 1110000000 ¦   23099700,00¦   3189527,70¦   19910172,30¦

¦"Озеленение территории  ¦      ¦          000         ¦              ¦             ¦              ¦

¦города Перми, в том     ¦      ¦                      ¦              ¦             ¦              ¦

¦числе путем создания    ¦      ¦                      ¦              ¦             ¦              ¦


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