Постановление Администрации г. Перми от 24.04.2017 № 312

¦парков и скверов"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1110500000 ¦   23099700,00¦   3189527,70¦   19910172,30¦

¦"Организация содержания ¦      ¦          000         ¦              ¦             ¦              ¦

¦искусственных           ¦      ¦                      ¦              ¦             ¦              ¦

¦инженерных сооружений,  ¦      ¦                      ¦              ¦             ¦              ¦

¦предназначенных для     ¦      ¦                      ¦              ¦             ¦              ¦

¦движения пешеходов"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1110500000 ¦   23099700,00¦   3189527,70¦   19910172,30¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1110500000 ¦   23099700,00¦   3189527,70¦   19910172,30¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1110500000 ¦   23099700,00¦   3189527,70¦   19910172,30¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0409 1200000000 ¦  245452073,00¦  21500052,30¦  223952020,70¦

¦"Организация дорожного  ¦      ¦          000         ¦              ¦             ¦              ¦

¦движения и развитие     ¦      ¦                      ¦              ¦             ¦              ¦

¦городского              ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажирского           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспорта общего       ¦      ¦                      ¦              ¦             ¦              ¦

¦пользования в городе    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0409 1210000000 ¦  215006373,00¦  16416078,58¦  198590294,42¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦             ¦              ¦

¦организации дорожного   ¦      ¦                      ¦              ¦             ¦              ¦

¦движения на             ¦      ¦                      ¦              ¦             ¦              ¦

¦улично-дорожной сети    ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1210100000 ¦  107984400,00¦   7110468,59¦  100873931,41¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦безопасности дорожного  ¦      ¦                      ¦              ¦             ¦              ¦

¦движения на             ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорогах   ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения, в    ¦      ¦                      ¦              ¦             ¦              ¦

¦том числе на объектах   ¦      ¦                      ¦              ¦             ¦              ¦

¦улично-дорожной сети в  ¦      ¦                      ¦              ¦             ¦              ¦

¦границах городского     ¦      ¦                      ¦              ¦             ¦              ¦

¦округа"                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1210100000 ¦  107984400,00¦   7110468,59¦  100873931,41¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1210100000 ¦  107984400,00¦   7110468,59¦  100873931,41¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1210100000 ¦  107984400,00¦   7110468,59¦  100873931,41¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1210200000 ¦   30346800,00¦   4974174,80¦  198590294,42¦

¦"Выполнение функции     ¦      ¦          000         ¦              ¦             ¦              ¦

¦заказчика в сфере       ¦      ¦                      ¦              ¦             ¦              ¦

¦организации дорожного   ¦      ¦                      ¦              ¦             ¦              ¦

¦движения"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0409 1210200590 ¦   30346800,00¦   4974174,80¦   25372625,20¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений, в том числе ¦      ¦                      ¦              ¦             ¦              ¦

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0409 1210200590 ¦   23683300,00¦   3833813,42¦   19849486,58¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0409 1210200590 ¦   23683300,00¦   3833813,42¦   19849486,58¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0409 1210200590 ¦   18166300,00¦   3142523,73¦   15023776,27¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0409 1210200590 ¦      31000,00¦       474,84¦      30525,16¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0409 1210200590 ¦    5486000,00¦    690814,85¦    4795185,15¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1210200590 ¦    4467400,00¦    904573,38¦    3562826,62¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1210200590 ¦    4467400,00¦    904573,38¦    3562826,62¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1210200590 ¦    4467400,00¦    904573,38¦    3562826,62¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0409 1210200590 ¦    2196100,00¦    235788,00¦    1960312,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0409 1210200590 ¦    2196100,00¦    235788,00¦    1960312,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0409 1210200590 ¦    2170100,00¦    232788,00¦    1937312,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0409 1210200590 ¦      26000,00¦      3000,00¦      23000,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1210300000 ¦   32309773,00¦   3699000,00¦  198590294,42¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦             ¦              ¦

¦технологии управления   ¦      ¦                      ¦              ¦             ¦              ¦

¦дорожным движением и    ¦      ¦                      ¦              ¦             ¦              ¦

¦развитие комплекса      ¦      ¦                      ¦              ¦             ¦              ¦

¦технических средств     ¦      ¦                      ¦              ¦             ¦              ¦

¦видеонаблюдения и       ¦      ¦                      ¦              ¦             ¦              ¦

¦управления дорожным     ¦      ¦                      ¦              ¦             ¦              ¦

¦движением"              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Разработка              ¦  200 ¦  000 0409 1210321610 ¦   32309773,00¦   3699000,00¦   28610773,00¦

¦(актуализация) и        ¦      ¦          000         ¦              ¦             ¦              ¦

¦реализация проектов     ¦      ¦                      ¦              ¦             ¦              ¦

¦организации дорожного   ¦      ¦                      ¦              ¦             ¦              ¦

¦движения и развитие     ¦      ¦                      ¦              ¦             ¦              ¦

¦комплекса технических   ¦      ¦                      ¦              ¦             ¦              ¦

¦средств видеонаблюдения ¦      ¦                      ¦              ¦             ¦              ¦

¦и управления дорожным   ¦      ¦                      ¦              ¦             ¦              ¦

¦движением               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1210321610 ¦   32309773,00¦   3699000,00¦   28610773,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1210321610 ¦   32309773,00¦   3699000,00¦   28610773,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1210321610 ¦   32309773,00¦   3699000,00¦   28610773,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1210400000 ¦    7135800,00¦            -¦  198590294,42¦

¦"Капитальные вложения в ¦      ¦          000         ¦              ¦             ¦              ¦

¦объекты муниципальной   ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности в сфере   ¦      ¦                      ¦              ¦             ¦              ¦

¦организации дорожного   ¦      ¦                      ¦              ¦             ¦              ¦

¦движения"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Строительство           ¦  200 ¦  000 0409 1210441560 ¦    4332800,00¦            -¦    4332800,00¦

¦светофорных объектов    ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 1210441560 ¦    4332800,00¦            -¦    4332800,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 1210441560 ¦    4332800,00¦            -¦    4332800,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 1210441560 ¦    4332800,00¦            -¦    4332800,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реконструкция           ¦  200 ¦  000 0409 1210441570 ¦    2803000,00¦            -¦    2803000,00¦

¦светофорных объектов    ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0409 1210441570 ¦    2803000,00¦            -¦    2803000,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0409 1210441570 ¦    2803000,00¦            -¦    2803000,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0409 1210441570 ¦    2803000,00¦            -¦    2803000,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1210500000 ¦   37229600,00¦    632435,19¦  198590294,42¦

¦"Повышение              ¦      ¦          000         ¦              ¦             ¦              ¦

¦эффективности в         ¦      ¦                      ¦              ¦             ¦              ¦

¦организации и           ¦      ¦                      ¦              ¦             ¦              ¦

¦функционировании мест   ¦      ¦                      ¦              ¦             ¦              ¦

¦паркования транспортных ¦      ¦                      ¦              ¦             ¦              ¦

¦средств"                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия по          ¦  200 ¦  000 0409 1210523340 ¦   37229600,00¦    632435,19¦   36597164,81¦

¦реализации парковочной  ¦      ¦          000         ¦              ¦             ¦              ¦

¦политики на             ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорогах   ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения, в    ¦      ¦                      ¦              ¦             ¦              ¦

¦том числе на объектах   ¦      ¦                      ¦              ¦             ¦              ¦

¦улично-дорожной сети в  ¦      ¦                      ¦              ¦             ¦              ¦

¦границах городского     ¦      ¦                      ¦              ¦             ¦              ¦

¦округа                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1210523340 ¦   37219000,00¦    629788,19¦   36589211,81¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1210523340 ¦   37219000,00¦    629788,19¦   36589211,81¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1210523340 ¦   37219000,00¦    629788,19¦   36589211,81¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0409 1210523340 ¦      10600,00¦      2647,00¦       7953,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0409 1210523340 ¦      10600,00¦      2647,00¦       7953,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0409 1210523340 ¦      10600,00¦      2647,00¦       7953,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0409 1220000000 ¦   30445700,00¦   5083973,72¦   25361726,28¦

¦"Приоритетное развитие  ¦      ¦          000         ¦              ¦             ¦              ¦

¦регулярных перевозок    ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильным и         ¦      ¦                      ¦              ¦             ¦              ¦

¦городским наземным      ¦      ¦                      ¦              ¦             ¦              ¦

¦электрическим           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом в городе    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1220300000 ¦   30445700,00¦   5083973,72¦   25361726,28¦

¦"Обеспечение объектами  ¦      ¦          000         ¦              ¦             ¦              ¦

¦транспортной            ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры          ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог     ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения и     ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержание их в        ¦      ¦                      ¦              ¦             ¦              ¦

¦нормативном состоянии"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обустройство            ¦  200 ¦  000 0409 1220321770 ¦    5853900,00¦            -¦    5853900,00¦

¦остановочных пунктов,   ¦      ¦          000         ¦              ¦             ¦              ¦

¦используемых в          ¦      ¦                      ¦              ¦             ¦              ¦

¦регулярных перевозках   ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажиров              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1220321770 ¦    5853900,00¦            -¦    5853900,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1220321770 ¦    5853900,00¦            -¦    5853900,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1220321770 ¦    5853900,00¦            -¦    5853900,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Содержание и ремонт     ¦  200 ¦  000 0409 1220321780 ¦   24591800,00¦   5083973,72¦   19507826,28¦

¦остановочных пунктов    ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 1220321780 ¦   24591800,00¦   5083973,72¦   19507826,28¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 1220321780 ¦   24591800,00¦   5083973,72¦   19507826,28¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 1220321780 ¦   24591800,00¦   5083973,72¦   19507826,28¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0409 1700000000 ¦   75000000,00¦            -¦   75000000,00¦

¦"Развитие системы       ¦      ¦          000         ¦              ¦             ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦             ¦              ¦

¦хозяйства в городе      ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0409 1730000000 ¦   75000000,00¦            -¦   75000000,00¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦эффективного управления ¦      ¦                      ¦              ¦             ¦              ¦

¦многоквартирными домами ¦      ¦                      ¦              ¦             ¦              ¦

¦в городе Перми"         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0409 1730400000 ¦   75000000,00¦            -¦   75000000,00¦

¦"Муниципальная          ¦      ¦          000         ¦              ¦             ¦              ¦

¦поддержка               ¦      ¦                      ¦              ¦             ¦              ¦

¦благоустройства         ¦      ¦                      ¦              ¦             ¦              ¦

¦придомовых территорий   ¦      ¦                      ¦              ¦             ¦              ¦

¦многоквартирных домов   ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение затрат по    ¦  200 ¦  000 0409 1730471190 ¦   75000000,00¦            -¦   75000000,00¦

¦благоустройству         ¦      ¦          000         ¦              ¦             ¦              ¦

¦придомовых территорий   ¦      ¦                      ¦              ¦             ¦              ¦

¦многоквартирных домов   ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0409 1730471190 ¦   75000000,00¦            -¦   75000000,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0409 1730471190 ¦   75000000,00¦            -¦   75000000,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0409 1730471190 ¦   75000000,00¦            -¦   75000000,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0409 9100000000 ¦   43257765,97¦            -¦   43257765,97¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия,            ¦  200 ¦  000 0409 9160000000 ¦   43257765,97¦            -¦   43257765,97¦

¦направленные на решение ¦      ¦          000         ¦              ¦             ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦             ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0409 9160000000 ¦   34401488,90¦            -¦   34401488,90¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0409 9160000000 ¦   34401488,90¦            -¦   34401488,90¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0409 9160000000 ¦   34401488,90¦            -¦   34401488,90¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0409 9160000000 ¦     450058,51¦            -¦     450058,51¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0409 9160000000 ¦     450058,51¦            -¦     450058,51¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0409 9160000000 ¦     450058,51¦            -¦     450058,51¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0409 9160000000 ¦    8406218,56¦            -¦    8406218,56¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0409 9160000000 ¦    8406218,56¦            -¦    8406218,56¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0409 9160000000 ¦    8406218,56¦            -¦    8406218,56¦