Постановление Администрации г. Перми от 24.04.2017 № 312

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Другие вопросы в        ¦  200 ¦  000 0412 0000000000 ¦  105733184,76¦  10964026,52¦   94769158,24¦

¦области национальной    ¦      ¦          000         ¦              ¦             ¦              ¦

¦экономики               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0412 0800000000 ¦   11443200,00¦   1194896,00¦   10248304,00¦

¦"Экономическое развитие ¦      ¦          000         ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0412 0810000000 ¦     250000,00¦            -¦     250000,00¦

¦"Взаимодействие с       ¦      ¦          000         ¦              ¦             ¦              ¦

¦предприятиями города"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 0810100000 ¦     250000,00¦            -¦     250000,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение городского   ¦      ¦                      ¦              ¦             ¦              ¦

¦конкурса "Лучшее        ¦      ¦                      ¦              ¦             ¦              ¦

¦предприятие города по   ¦      ¦                      ¦              ¦             ¦              ¦

¦эффективности           ¦      ¦                      ¦              ¦             ¦              ¦

¦производства и решению  ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных вопросов"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Городской конкурс среди ¦  200 ¦  000 0412 0810121340 ¦     250000,00¦            -¦     250000,00¦

¦местных предприятий по  ¦      ¦          000         ¦              ¦             ¦              ¦

¦развитию системы        ¦      ¦                      ¦              ¦             ¦              ¦

¦социального партнерства ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 0810121340 ¦     250000,00¦            -¦     250000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 0810121340 ¦     250000,00¦            -¦     250000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 0810121340 ¦     250000,00¦            -¦     250000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0412 0820000000 ¦     814300,00¦      3000,00¦     811300,00¦

¦"Инвестиционная         ¦      ¦          000         ¦              ¦             ¦              ¦

¦привлекательность"      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 0820100000 ¦     814300,00¦      3000,00¦     811300,00¦

¦"Создание условий для   ¦      ¦          000         ¦              ¦             ¦              ¦

¦формирования            ¦      ¦                      ¦              ¦             ¦              ¦

¦благоприятной           ¦      ¦                      ¦              ¦             ¦              ¦

¦инвестиционной среды"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия по          ¦  200 ¦  000 0412 0820121170 ¦     814300,00¦      3000,00¦     811300,00¦

¦разработке и обновлению ¦      ¦          000         ¦              ¦             ¦              ¦

¦инвестиционного         ¦      ¦                      ¦              ¦             ¦              ¦

¦паспорта города Перми,  ¦      ¦                      ¦              ¦             ¦              ¦

¦инвестиционного портала ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми, участие в ¦      ¦                      ¦              ¦             ¦              ¦

¦конгрессах,             ¦      ¦                      ¦              ¦             ¦              ¦

¦инвестиционных          ¦      ¦                      ¦              ¦             ¦              ¦

¦выставках и             ¦      ¦                      ¦              ¦             ¦              ¦

¦экономических форумах   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0412 0820121170 ¦      87300,00¦            -¦      87300,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0412 0820121170 ¦      87300,00¦            -¦      87300,00¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0412 0820121170 ¦      87300,00¦            -¦      87300,00¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 0820121170 ¦     727000,00¦      3000,00¦     724000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 0820121170 ¦     727000,00¦      3000,00¦     724000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0412 0820121170 ¦     250000,00¦      3000,00¦     247000,00¦

¦услуг в сфере           ¦      ¦          242         ¦              ¦             ¦              ¦

¦информационно-коммуникац¦      ¦                      ¦              ¦             ¦              ¦

¦ионных технологий       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 0820121170 ¦     477000,00¦            -¦     477000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Развитие  ¦  200 ¦  000 0412 0830000000 ¦   10378900,00¦   1191896,00¦    9187004,00¦

¦малого и среднего       ¦      ¦          000         ¦              ¦             ¦              ¦

¦предпринимательства"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 0830100000 ¦    4916000,00¦   1159876,00¦    9187004,00¦

¦"Предоставление         ¦      ¦          000         ¦              ¦             ¦              ¦

¦консультационной и      ¦      ¦                      ¦              ¦             ¦              ¦

¦информационной          ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержки малого и      ¦      ¦                      ¦              ¦             ¦              ¦

¦среднего                ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимательства"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0412 0830100590 ¦    4767500,00¦   1159876,00¦    3607624,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0412 0830100590 ¦    4767500,00¦   1159876,00¦    3607624,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0412 0830100590 ¦    4767500,00¦   1159876,00¦    3607624,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0412 0830100590 ¦    4767500,00¦   1159876,00¦    3607624,00¦

¦учреждениям на          ¦      ¦          611         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия на     ¦  200 ¦  000 0412 0830101060 ¦     148500,00¦            -¦     148500,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0412 0830101060 ¦     148500,00¦            -¦     148500,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0412 0830101060 ¦     148500,00¦            -¦     148500,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0412 0830101060 ¦     148500,00¦            -¦     148500,00¦

¦учреждениям на иные цели¦      ¦          612         ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 0830200000 ¦    5462900,00¦     32020,00¦    9187004,00¦

¦"Организация            ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий,            ¦      ¦                      ¦              ¦             ¦              ¦

¦направленных на         ¦      ¦                      ¦              ¦             ¦              ¦

¦формирование            ¦      ¦                      ¦              ¦             ¦              ¦

¦инновационного мышления"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение конкурсов,   ¦  200 ¦  000 0412 0830221180 ¦    4462900,00¦     32020,00¦    4430880,00¦

¦общегородских           ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий,            ¦      ¦                      ¦              ¦             ¦              ¦

¦направленных на         ¦      ¦                      ¦              ¦             ¦              ¦

¦развитие малого и       ¦      ¦                      ¦              ¦             ¦              ¦

¦среднего                ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимательства     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0412 0830221180 ¦     100000,00¦     32020,00¦      67980,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0412 0830221180 ¦     100000,00¦     32020,00¦      67980,00¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0412 0830221180 ¦     100000,00¦     32020,00¦      67980,00¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 0830221180 ¦    4362900,00¦            -¦    4362900,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 0830221180 ¦    4362900,00¦            -¦    4362900,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 0830221180 ¦    4362900,00¦            -¦    4362900,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0412 0830271280 ¦    1000000,00¦            -¦    1000000,00¦

¦на возмещение части     ¦      ¦          000         ¦              ¦             ¦              ¦

¦затрат, связанных с     ¦      ¦                      ¦              ¦             ¦              ¦

¦уплатой субъектами      ¦      ¦                      ¦              ¦             ¦              ¦

¦малого и среднего       ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимательства     ¦      ¦                      ¦              ¦             ¦              ¦

¦первого взноса (аванса) ¦      ¦                      ¦              ¦             ¦              ¦

¦при заключении договора ¦      ¦                      ¦              ¦             ¦              ¦

¦(договоров) лизинга     ¦      ¦                      ¦              ¦             ¦              ¦

¦оборудования и затрат,  ¦      ¦                      ¦              ¦             ¦              ¦

¦связанных с             ¦      ¦                      ¦              ¦             ¦              ¦

¦приобретением           ¦      ¦                      ¦              ¦             ¦              ¦

¦субъектами малого и     ¦      ¦                      ¦              ¦             ¦              ¦

¦среднего                ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимательства     ¦      ¦                      ¦              ¦             ¦              ¦

¦оборудования            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0412 0830271280 ¦    1000000,00¦            -¦    1000000,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0412 0830271280 ¦    1000000,00¦            -¦    1000000,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0412 0830271280 ¦    1000000,00¦            -¦    1000000,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0412 0900000000 ¦    8465900,00¦    684702,66¦    7781197,34¦

¦"Потребительский рынок  ¦      ¦          000         ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0412 0910000000 ¦    8465900,00¦    684702,66¦    7781197,34¦

¦условий для обеспечения ¦      ¦          000         ¦              ¦             ¦              ¦

¦жителей города Перми    ¦      ¦                      ¦              ¦             ¦              ¦

¦услугами торговли,      ¦      ¦                      ¦              ¦             ¦              ¦

¦общественного питания,  ¦      ¦                      ¦              ¦             ¦              ¦

¦бытового обслуживания"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 0910100000 ¦    1000000,00¦    489166,00¦    7781197,34¦

¦"Обеспечение жителей    ¦      ¦          000         ¦              ¦             ¦              ¦

¦местами массового       ¦      ¦                      ¦              ¦             ¦              ¦

¦отдыха у воды,          ¦      ¦                      ¦              ¦             ¦              ¦

¦проведение конкурса     ¦      ¦                      ¦              ¦             ¦              ¦

¦среди предприятий       ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Ежегодный конкурс на    ¦  200 ¦  000 0412 0910121020 ¦    1000000,00¦    489166,00¦     510834,00¦

¦лучшее оформление       ¦      ¦          000         ¦              ¦             ¦              ¦

¦предприятий города      ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми к Новому году     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 0910121020 ¦    1000000,00¦    489166,00¦     510834,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 0910121020 ¦    1000000,00¦    489166,00¦     510834,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 0910121020 ¦    1000000,00¦    489166,00¦     510834,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 0910200000 ¦    7465900,00¦    195536,66¦    7781197,34¦

¦"Организация            ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦демонтажу самовольно    ¦      ¦                      ¦              ¦             ¦              ¦

¦установленных и         ¦      ¦                      ¦              ¦             ¦              ¦

¦незаконно размещенных   ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов                ¦      ¦                      ¦              ¦             ¦              ¦

¦потребительского рынка" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Демонтаж самовольно     ¦  200 ¦  000 0412 0910221150 ¦    7465900,00¦    195536,66¦    7270363,34¦

¦установленных и         ¦      ¦          000         ¦              ¦             ¦              ¦

¦незаконно размещенных   ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов                ¦      ¦                      ¦              ¦             ¦              ¦

¦потребительского рынка  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 0910221150 ¦    7465900,00¦    195536,66¦    7270363,34¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 0910221150 ¦    7465900,00¦    195536,66¦    7270363,34¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 0910221150 ¦    7465900,00¦    195536,66¦    7270363,34¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0412 1100000000 ¦    1661500,00¦            -¦    1661500,00¦

¦"Благоустройство и      ¦      ¦          000         ¦              ¦             ¦              ¦

¦содержание объектов     ¦      ¦                      ¦              ¦             ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦             ¦              ¦

¦пользования и объектов  ¦      ¦                      ¦              ¦             ¦              ¦

¦ритуального назначения  ¦      ¦                      ¦              ¦             ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0412 1110000000 ¦    1661500,00¦            -¦    1661500,00¦

¦"Озеленение территории  ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦числе путем создания    ¦      ¦                      ¦              ¦             ¦              ¦

¦парков и скверов"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1110600000 ¦    1661500,00¦            -¦    1661500,00¦

¦"Демонтаж самовольно    ¦      ¦          000         ¦              ¦             ¦              ¦

¦установленных и         ¦      ¦                      ¦              ¦             ¦              ¦

¦незаконно размещенных   ¦      ¦                      ¦              ¦             ¦              ¦

¦движимых объектов"      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1110600000 ¦    1661500,00¦            -¦    1661500,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1110600000 ¦    1661500,00¦            -¦    1661500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1110600000 ¦    1661500,00¦            -¦    1661500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0412 1400000000 ¦     250000,00¦            -¦     250000,00¦

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

¦гражданской обороне,    ¦      ¦                      ¦              ¦             ¦              ¦

¦пожарной безопасности и ¦      ¦                      ¦              ¦             ¦              ¦

¦защите от чрезвычайных  ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Подпрограмма            ¦  200 ¦  000 0412 1410000000 ¦     250000,00¦            -¦     250000,00¦

¦"Предупреждение и       ¦      ¦          000         ¦              ¦             ¦              ¦

¦ликвидация чрезвычайных ¦      ¦                      ¦              ¦             ¦              ¦

¦ситуаций природного и   ¦      ¦                      ¦              ¦             ¦              ¦

¦техногенного характера, ¦      ¦                      ¦              ¦             ¦              ¦

¦совершенствование       ¦      ¦                      ¦              ¦             ¦              ¦

¦гражданской обороны на  ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1410300000 ¦     250000,00¦            -¦     250000,00¦

¦"Обеспечение защиты     ¦      ¦          000         ¦              ¦             ¦              ¦

¦населения и территории  ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми от         ¦      ¦                      ¦              ¦             ¦              ¦

¦чрезвычайных ситуаций"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение мониторинга  ¦  200 ¦  000 0412 1410321940 ¦     250000,00¦            -¦     250000,00¦

¦оползневых склонов      ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1410321940 ¦     250000,00¦            -¦     250000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1410321940 ¦     250000,00¦            -¦     250000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1410321940 ¦     250000,00¦            -¦     250000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0412 1800000000 ¦   77848284,76¦   8624979,67¦   69223305,09¦

¦"Градостроительная      ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельность на         ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0412 1810000000 ¦   47512255,00¦   3682549,67¦   43829705,33¦

¦"Реализация             ¦      ¦          000         ¦              ¦             ¦              ¦

¦генерального плана      ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми и          ¦      ¦                      ¦              ¦             ¦              ¦

¦градостроительной       ¦      ¦                      ¦              ¦             ¦              ¦

¦политики города Перми,  ¦      ¦                      ¦              ¦             ¦              ¦

¦развитие центра и       ¦      ¦                      ¦              ¦             ¦              ¦

¦локальных центров"      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1810100000 ¦   20760900,00¦   3471316,58¦   43829705,33¦

¦"Актуализация Правил    ¦      ¦          000         ¦              ¦             ¦              ¦

¦землепользования и      ¦      ¦                      ¦              ¦             ¦              ¦

¦застройки города Перми" ¦      ¦                      ¦              ¦             ¦              ¦