Постановление Администрации г. Перми от 24.04.2017 № 312

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

¦Обеспечение             ¦  200 ¦  000 0412 1810100590 ¦   20760900,00¦   3471316,58¦   17289583,42¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0412 1810100590 ¦   16257700,00¦   2847854,75¦   13409845,25¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0412 1810100590 ¦   16257700,00¦   2847854,75¦   13409845,25¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0412 1810100590 ¦   12345600,00¦   2243854,75¦   10101745,25¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0412 1810100590 ¦     183700,00¦            -¦     183700,00¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0412 1810100590 ¦    3728400,00¦    604000,00¦    3124400,00¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1810100590 ¦    4378900,00¦    614387,83¦    3764512,17¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1810100590 ¦    4378900,00¦    614387,83¦    3764512,17¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1810100590 ¦    4378900,00¦    614387,83¦    3764512,17¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0412 1810100590 ¦     124300,00¦      9074,00¦     115226,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0412 1810100590 ¦     124300,00¦      9074,00¦     115226,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0412 1810100590 ¦      48000,00¦      9074,00¦      38926,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0412 1810100590 ¦      10000,00¦            -¦      10000,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0412 1810100590 ¦      66300,00¦            -¦      66300,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1810200000 ¦   25455400,00¦            -¦   43829705,33¦

¦"Разработка             ¦      ¦          000         ¦              ¦             ¦              ¦

¦документации по         ¦      ¦                      ¦              ¦             ¦              ¦

¦планировке территории в ¦      ¦                      ¦              ¦             ¦              ¦

¦части функциональных    ¦      ¦                      ¦              ¦             ¦              ¦

¦зон СТН, обеспечивающей ¦      ¦                      ¦              ¦             ¦              ¦

¦развитие центра и       ¦      ¦                      ¦              ¦             ¦              ¦

¦локальных центров"      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение разработки  ¦  200 ¦  000 0412 1810223300 ¦   25455400,00¦            -¦   25455400,00¦

¦документации по         ¦      ¦          000         ¦              ¦             ¦              ¦

¦планировке территории в ¦      ¦                      ¦              ¦             ¦              ¦

¦части функциональных    ¦      ¦                      ¦              ¦             ¦              ¦

¦зон СТН                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1810223300 ¦   25455400,00¦            -¦   25455400,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1810223300 ¦   25455400,00¦            -¦   25455400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1810223300 ¦   14480200,00¦            -¦   14480200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1810223300 ¦   10975200,00¦            -¦   10975200,00¦

¦и услуг для обеспечения ¦      ¦          245         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд в  ¦      ¦                      ¦              ¦             ¦              ¦

¦области геодезии и      ¦      ¦                      ¦              ¦             ¦              ¦

¦картографии вне рамок   ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦оборонного заказа       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1810300000 ¦    1295955,00¦    211233,09¦    1084721,91¦

¦"Реализация прочих      ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий,            ¦      ¦                      ¦              ¦             ¦              ¦

¦обеспечивающих          ¦      ¦                      ¦              ¦             ¦              ¦

¦градостроительную       ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельность на         ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1810300000 ¦    1288455,00¦    210733,09¦    1077721,91¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1810300000 ¦    1288455,00¦    210733,09¦    1077721,91¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1810300000 ¦    1288455,00¦    210733,09¦    1077721,91¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0412 1810300000 ¦       7500,00¦       500,00¦       7000,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0412 1810300000 ¦       7500,00¦       500,00¦       7000,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0412 1810300000 ¦       7500,00¦       500,00¦       7000,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Подпрограмма "Улучшение ¦  200 ¦  000 0412 1820000000 ¦   10086129,76¦     35000,00¦   10051129,76¦

¦архитектурного облика   ¦      ¦          000         ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1820100000 ¦     796800,00¦            -¦     796800,00¦

¦"Разработка             ¦      ¦          000         ¦              ¦             ¦              ¦

¦документации по         ¦      ¦                      ¦              ¦             ¦              ¦

¦архитектурному облику   ¦      ¦                      ¦              ¦             ¦              ¦

¦центральных улиц города ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1820100000 ¦     796800,00¦            -¦     796800,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1820100000 ¦     796800,00¦            -¦     796800,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1820100000 ¦     796800,00¦            -¦     796800,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1820200000 ¦    9289329,76¦     35000,00¦    9254329,76¦

¦"Снос самовольных       ¦      ¦          000         ¦              ¦             ¦              ¦

¦построек, приведение    ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов капитального   ¦      ¦                      ¦              ¦             ¦              ¦

¦строительства в         ¦      ¦                      ¦              ¦             ¦              ¦

¦первоначальное          ¦      ¦                      ¦              ¦             ¦              ¦

¦положение на территории ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1820200000 ¦    9254329,76¦            -¦    9254329,76¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1820200000 ¦    9254329,76¦            -¦    9254329,76¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1820200000 ¦    9254329,76¦            -¦    9254329,76¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0412 1820200000 ¦      35000,00¦     35000,00¦          0,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0412 1820200000 ¦      35000,00¦     35000,00¦          0,00¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0412 1820200000 ¦      35000,00¦     35000,00¦          0,00¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0412 1830000000 ¦    1946700,00¦            -¦    1946700,00¦

¦условий для развития    ¦      ¦          000         ¦              ¦             ¦              ¦

¦жилищного строительства"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1830100000 ¦     994700,00¦            -¦    1946700,00¦

¦"Мероприятия,           ¦      ¦          000         ¦              ¦             ¦              ¦

¦направленные на         ¦      ¦                      ¦              ¦             ¦              ¦

¦обеспечение земельными  ¦      ¦                      ¦              ¦             ¦              ¦

¦участками многодетных   ¦      ¦                      ¦              ¦             ¦              ¦

¦семей - жителей города  ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Формирование земельных  ¦  200 ¦  000 0412 1830123020 ¦     334500,00¦            -¦     334500,00¦

¦участков в целях        ¦      ¦          000         ¦              ¦             ¦              ¦

¦предоставления          ¦      ¦                      ¦              ¦             ¦              ¦

¦многодетным семьям      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1830123020 ¦     334500,00¦            -¦     334500,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1830123020 ¦     334500,00¦            -¦     334500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1830123020 ¦     334500,00¦            -¦     334500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Изготовление            ¦  200 ¦  000 0412 1830123030 ¦     660200,00¦            -¦     660200,00¦

¦градостроительных       ¦      ¦          000         ¦              ¦             ¦              ¦

¦планов земельных        ¦      ¦                      ¦              ¦             ¦              ¦

¦участков, расположенных ¦      ¦                      ¦              ¦             ¦              ¦

¦в Пермском              ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальном районе и  ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставленных         ¦      ¦                      ¦              ¦             ¦              ¦

¦многодетным семьям -    ¦      ¦                      ¦              ¦             ¦              ¦

¦жителям города Перми    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1830123030 ¦     660200,00¦            -¦     660200,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1830123030 ¦     660200,00¦            -¦     660200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1830123030 ¦     660200,00¦            -¦     660200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1830200000 ¦     952000,00¦            -¦     952000,00¦

¦"Формирование земельных ¦      ¦          000         ¦              ¦             ¦              ¦

¦участков на торги под   ¦      ¦                      ¦              ¦             ¦              ¦

¦жилищное и иное         ¦      ¦                      ¦              ¦             ¦              ¦

¦строительство"          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1830200000 ¦     952000,00¦            -¦     952000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1830200000 ¦     952000,00¦            -¦     952000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1830200000 ¦     952000,00¦            -¦     952000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Повышение ¦  200 ¦  000 0412 1840000000 ¦   18303200,00¦   4907430,00¦   13395770,00¦

¦эффективности принятия  ¦      ¦          000         ¦              ¦             ¦              ¦

¦градостроительных       ¦      ¦                      ¦              ¦             ¦              ¦

¦решений путем развития  ¦      ¦                      ¦              ¦             ¦              ¦

¦автоматизированной      ¦      ¦                      ¦              ¦             ¦              ¦

¦информационной системы  ¦      ¦                      ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦градостроительной       ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1840100000 ¦   18303200,00¦   4907430,00¦   13395770,00¦

¦"Ведение                ¦      ¦          000         ¦              ¦             ¦              ¦

¦автоматизированной      ¦      ¦                      ¦              ¦             ¦              ¦

¦информационной системы  ¦      ¦                      ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦градостроительной       ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Наполнение              ¦  200 ¦  000 0412 1840121210 ¦    5082600,00¦            -¦    5082600,00¦

¦автоматизированной      ¦      ¦          000         ¦              ¦             ¦              ¦

¦информационной системы  ¦      ¦                      ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦градостроительной       ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1840121210 ¦    5082600,00¦            -¦    5082600,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1840121210 ¦    5082600,00¦            -¦    5082600,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0412 1840121210 ¦    5082600,00¦            -¦    5082600,00¦

¦услуг в сфере           ¦      ¦          242         ¦              ¦             ¦              ¦

¦информационно-коммуникац¦      ¦                      ¦              ¦             ¦              ¦

¦ионных технологий       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Сопровождение           ¦  200 ¦  000 0412 1840121220 ¦   13220600,00¦   4907430,00¦    8313170,00¦

¦автоматизированной      ¦      ¦          000         ¦              ¦             ¦              ¦

¦информационной системы  ¦      ¦                      ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦градостроительной       ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1840121220 ¦   13220600,00¦   4907430,00¦    8313170,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1840121220 ¦   13220600,00¦   4907430,00¦    8313170,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0412 1840121220 ¦   13220600,00¦   4907430,00¦    8313170,00¦

¦услуг в сфере           ¦      ¦          242         ¦              ¦             ¦              ¦

¦информационно-коммуникац¦      ¦                      ¦              ¦             ¦              ¦

¦ионных технологий       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0412 1900000000 ¦    5839300,00¦    234448,19¦    5604851,81¦

¦"Обеспечение платности  ¦      ¦          000         ¦              ¦             ¦              ¦

¦и законности            ¦      ¦                      ¦              ¦             ¦              ¦

¦использования земли на  ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0412 1910000000 ¦    1201000,00¦    225648,19¦     975351,81¦

¦"Поступление платежей   ¦      ¦          000         ¦              ¦             ¦              ¦

¦за землю"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1910100000 ¦    1201000,00¦    225648,19¦     975351,81¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение мероприятий, ¦      ¦                      ¦              ¦             ¦              ¦

¦направленных на         ¦      ¦                      ¦              ¦             ¦              ¦

¦увеличение поступления  ¦      ¦                      ¦              ¦             ¦              ¦

¦доходов в бюджет города ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Защита                  ¦  200 ¦  000 0412 1910121520 ¦    1201000,00¦    225648,19¦     975351,81¦

¦земельно-имущественных  ¦      ¦          000         ¦              ¦             ¦              ¦

¦прав, проведение        ¦      ¦                      ¦              ¦             ¦              ¦

¦претензионно-исковой    ¦      ¦                      ¦              ¦             ¦              ¦

¦работы                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1910121520 ¦     595000,00¦            -¦     595000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1910121520 ¦     595000,00¦            -¦     595000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0412 1910121520 ¦     595000,00¦            -¦     595000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0412 1910121520 ¦     606000,00¦    225648,19¦     380351,81¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0412 1910121520 ¦     606000,00¦    225648,19¦     380351,81¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0412 1910121520 ¦     606000,00¦    225648,19¦     380351,81¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0412 1920000000 ¦    4638300,00¦      8800,00¦    4629500,00¦

¦"Оформление прав на     ¦      ¦          000         ¦              ¦             ¦              ¦

¦земельные участки"      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0412 1920100000 ¦    4638300,00¦      8800,00¦    4629500,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение мероприятий, ¦      ¦                      ¦              ¦             ¦              ¦

¦направленных на         ¦      ¦                      ¦              ¦             ¦              ¦

¦обеспечение оформления  ¦      ¦                      ¦              ¦             ¦              ¦

¦прав на земельные       ¦      ¦                      ¦              ¦             ¦              ¦

¦участки"                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Вовлечение в оборот     ¦  200 ¦  000 0412 1920121530 ¦    4314800,00¦            -¦    4314800,00¦

¦земельных участков      ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0412 1920121530 ¦    4314800,00¦            -¦    4314800,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0412 1920121530 ¦    4314800,00¦            -¦    4314800,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0412 1920121530 ¦    4183200,00¦            -¦    4183200,00¦

¦услуг в сфере           ¦      ¦          242         ¦              ¦             ¦              ¦

¦информационно-коммуникац¦      ¦                      ¦              ¦             ¦              ¦

¦ионных технологий       ¦      ¦                      ¦              ¦             ¦              ¦