Постановление Администрации г. Перми от 24.04.2017 № 312

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

¦Иные бюджетные          ¦  200 ¦  000 0502 1710572120 ¦   30096500,00¦            -¦   30096500,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0502 1710572120 ¦   30096500,00¦            -¦   30096500,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0502 1710572120 ¦   30096500,00¦            -¦   30096500,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0502 1740000000 ¦   31730200,00¦   3628344,61¦   28101855,39¦

¦"Содержание объектов    ¦      ¦          000         ¦              ¦             ¦              ¦

¦инженерной              ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры"         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0502 1740100000 ¦   31730200,00¦   3628344,61¦   28101855,39¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦нормативного состояния  ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов инженерной     ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры,         ¦      ¦                      ¦              ¦             ¦              ¦

¦находящихся в           ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальной           ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности, в том    ¦      ¦                      ¦              ¦             ¦              ¦

¦числе бесхозяйных       ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Содержание и текущий    ¦  200 ¦  000 0502 1740121740 ¦   31730200,00¦   3628344,61¦   28101855,39¦

¦ремонт объектов         ¦      ¦          000         ¦              ¦             ¦              ¦

¦инженерной              ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0502 1740121740 ¦   31730200,00¦   3628344,61¦   28101855,39¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0502 1740121740 ¦   31730200,00¦   3628344,61¦   28101855,39¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0502 1740121740 ¦   31730200,00¦   3628344,61¦   28101855,39¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Другие непрограммные    ¦  200 ¦  000 0502 9600000000 ¦      17500,00¦     17500,00¦          0,00¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦             ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦             ¦              ¦

¦связанных с             ¦      ¦                      ¦              ¦             ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦             ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на исполнение   ¦  200 ¦  000 0502 9610000000 ¦      17500,00¦     17500,00¦          0,00¦

¦судебных актов по       ¦      ¦          000         ¦              ¦             ¦              ¦

¦обращению взыскания на  ¦      ¦                      ¦              ¦             ¦              ¦

¦средства местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦бюджета                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Средства на исполнение  ¦  200 ¦  000 0502 9610092000 ¦      17500,00¦     17500,00¦          0,00¦

¦решений судов,          ¦      ¦          000         ¦              ¦             ¦              ¦

¦вступивших в законную   ¦      ¦                      ¦              ¦             ¦              ¦

¦силу                    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0502 9610092000 ¦      17500,00¦     17500,00¦          0,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0502 9610092000 ¦      17500,00¦     17500,00¦          0,00¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0502 9610092000 ¦      17500,00¦     17500,00¦          0,00¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Благоустройство         ¦  200 ¦  000 0503 0000000000 ¦  922627678,21¦  65979965,43¦  856647712,78¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0503 0900000000 ¦    4589800,00¦    109696,92¦    4480103,08¦

¦"Потребительский рынок  ¦      ¦          000         ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0503 0910000000 ¦    4589800,00¦    109696,92¦    4480103,08¦

¦условий для обеспечения ¦      ¦          000         ¦              ¦             ¦              ¦

¦жителей города Перми    ¦      ¦                      ¦              ¦             ¦              ¦

¦услугами торговли,      ¦      ¦                      ¦              ¦             ¦              ¦

¦общественного питания,  ¦      ¦                      ¦              ¦             ¦              ¦

¦бытового обслуживания"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0503 0910100000 ¦    4589800,00¦    109696,92¦    4480103,08¦

¦"Обеспечение жителей    ¦      ¦          000         ¦              ¦             ¦              ¦

¦местами массового       ¦      ¦                      ¦              ¦             ¦              ¦

¦отдыха у воды,          ¦      ¦                      ¦              ¦             ¦              ¦

¦проведение конкурса     ¦      ¦                      ¦              ¦             ¦              ¦

¦среди предприятий       ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Организация мест        ¦  200 ¦  000 0503 0910121140 ¦    4589800,00¦    109696,92¦    4480103,08¦

¦массового отдыха у воды ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0503 0910121140 ¦    4589800,00¦    109696,92¦    4480103,08¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0503 0910121140 ¦    4589800,00¦    109696,92¦    4480103,08¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0503 0910121140 ¦    4589800,00¦    109696,92¦    4480103,08¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0503 1000000000 ¦  221364233,67¦  53981602,07¦  167382631,60¦

¦"Организация дорожной   ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности в городе   ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0503 1010000000 ¦  134621433,00¦  40434965,12¦   94186467,88¦

¦"Приведение в           ¦      ¦          000         ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог и   ¦      ¦                      ¦              ¦             ¦              ¦

¦дорожных сооружений"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0503 1010400000 ¦  134621433,00¦  40434965,12¦   94186467,88¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий в отношении ¦      ¦                      ¦              ¦             ¦              ¦

¦сетей наружного         ¦      ¦                      ¦              ¦             ¦              ¦

¦освещения улиц города   ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми для поддержания   ¦      ¦                      ¦              ¦             ¦              ¦

¦нормативного уровня     ¦      ¦                      ¦              ¦             ¦              ¦

¦освещенности"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Содержание сетей        ¦  200 ¦  000 0503 1010423160 ¦    1215000,00¦    292348,00¦     922652,00¦

¦наружного освещения     ¦      ¦          000         ¦              ¦             ¦              ¦

¦микрорайона             ¦      ¦                      ¦              ¦             ¦              ¦

¦"Бумкомбинат"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0503 1010423160 ¦    1215000,00¦    292348,00¦     922652,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0503 1010423160 ¦    1215000,00¦    292348,00¦     922652,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0503 1010423160 ¦    1215000,00¦    292348,00¦     922652,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Паспортизация,          ¦  200 ¦  000 0503 1010423170 ¦     365100,00¦            -¦     365100,00¦

¦инвентаризация сетей    ¦      ¦          000         ¦              ¦             ¦              ¦

¦наружного освещения     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0503 1010423170 ¦     365100,00¦            -¦     365100,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0503 1010423170 ¦     365100,00¦            -¦     365100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0503 1010423170 ¦     365100,00¦            -¦     365100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение затрат на    ¦  200 ¦  000 0503 1010471010 ¦  133041333,00¦  40142617,12¦   92898715,88¦

¦содержание,             ¦      ¦          000         ¦              ¦             ¦              ¦

¦паспортизацию, текущий  ¦      ¦                      ¦              ¦             ¦              ¦

¦и капитальный ремонт    ¦      ¦                      ¦              ¦             ¦              ¦

¦сетей наружного         ¦      ¦                      ¦              ¦             ¦              ¦

¦освещения               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0503 1010471010 ¦  133041333,00¦  40142617,12¦   92898715,88¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0503 1010471010 ¦  133041333,00¦  40142617,12¦   92898715,88¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0503 1010471010 ¦  133041333,00¦  40142617,12¦   92898715,88¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Развитие  ¦  200 ¦  000 0503 1020000000 ¦   86742800,67¦  13546636,95¦   73196163,72¦

¦автомобильных дорог и   ¦      ¦          000         ¦              ¦             ¦              ¦

¦дорожных сооружений, в  ¦      ¦                      ¦              ¦             ¦              ¦

¦том числе обеспечение   ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города       ¦      ¦                      ¦              ¦             ¦              ¦

¦ливневой канализацией и ¦      ¦                      ¦              ¦             ¦              ¦

¦наружным освещением"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0503 1020100000 ¦   39992800,67¦            -¦   73196163,72¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦строительству и         ¦      ¦                      ¦              ¦             ¦              ¦

¦реконструкции           ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильных дорог"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реализация              ¦  200 ¦  000 0503 102012Р050 ¦   32224300,67¦            -¦   32224300,67¦

¦муниципальных программ, ¦      ¦          000         ¦              ¦             ¦              ¦

¦приоритетных            ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных проектов  ¦      ¦                      ¦              ¦             ¦              ¦

¦в рамках приоритетных   ¦      ¦                      ¦              ¦             ¦              ¦

¦региональных проектов,  ¦      ¦                      ¦              ¦             ¦              ¦

¦инвестиционных проектов ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦             ¦              ¦

¦образований             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0503 102012Р050 ¦   32224300,67¦            -¦   32224300,67¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0503 102012Р050 ¦   32224300,67¦            -¦   32224300,67¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0503 102012Р050 ¦   32224300,67¦            -¦   32224300,67¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Софинансирование        ¦  200 ¦  000 0503 10201SР054 ¦    7768500,00¦            -¦    7768500,00¦

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

¦реализацию              ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных программ, ¦      ¦                      ¦              ¦             ¦              ¦

¦приоритетных            ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных проектов  ¦      ¦                      ¦              ¦             ¦              ¦

¦в рамках приоритетных   ¦      ¦                      ¦              ¦             ¦              ¦

¦региональных проектов,  ¦      ¦                      ¦              ¦             ¦              ¦

¦инвестиционных проектов ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦             ¦              ¦

¦образований -           ¦      ¦                      ¦              ¦             ¦              ¦

¦строительство системы   ¦      ¦                      ¦              ¦             ¦              ¦

¦очистных сооружений и   ¦      ¦                      ¦              ¦             ¦              ¦

¦водоотвода ливневых     ¦      ¦                      ¦              ¦             ¦              ¦

¦стоков на набережной    ¦      ¦                      ¦              ¦             ¦              ¦

¦реки Камы               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0503 10201SР054 ¦    7768500,00¦            -¦    7768500,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0503 10201SР054 ¦    7768500,00¦            -¦    7768500,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0503 10201SР054 ¦    7768500,00¦            -¦    7768500,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0503 1020200000 ¦   46750000,00¦  13546636,95¦   33203363,05¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦строительству           ¦      ¦                      ¦              ¦             ¦              ¦

¦(реконструкции) сетей   ¦      ¦                      ¦              ¦             ¦              ¦

¦наружного освещения"    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0503 1020200000 ¦   46750000,00¦  13546636,95¦   33203363,05¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0503 1020200000 ¦   46750000,00¦  13546636,95¦   33203363,05¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0503 1020200000 ¦   46750000,00¦  13546636,95¦   33203363,05¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0503 1100000000 ¦  263894441,71¦  11307209,98¦  252587231,73¦

¦"Благоустройство и      ¦      ¦          000         ¦              ¦             ¦              ¦

¦содержание объектов     ¦      ¦                      ¦              ¦             ¦              ¦

¦озеленения общего       ¦      ¦                      ¦              ¦             ¦              ¦

¦пользования и объектов  ¦      ¦                      ¦              ¦             ¦              ¦

¦ритуального назначения  ¦      ¦                      ¦              ¦             ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0503 1110000000 ¦  147000241,71¦   6236387,97¦  140763853,74¦

¦"Озеленение территории  ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦числе путем создания    ¦      ¦                      ¦              ¦             ¦              ¦

¦парков и скверов"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0503 1110100000 ¦  104167800,00¦   6136918,67¦   98030881,33¦

¦"Организация содержания ¦      ¦          000         ¦              ¦             ¦              ¦

¦объектов озеленения     ¦      ¦                      ¦              ¦             ¦              ¦

¦общего пользования"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0503 1110100000 ¦  103724200,00¦   6066469,67¦   97657730,33¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0503 1110100000 ¦  103724200,00¦   6066469,67¦   97657730,33¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0503 1110100000 ¦  103724200,00¦   6066469,67¦   97657730,33¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0503 1110100000 ¦     443600,00¦     70449,00¦     373151,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0503 1110100000 ¦     443600,00¦     70449,00¦     373151,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0503 1110100000 ¦     443600,00¦     70449,00¦     373151,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0503 1110200000 ¦   15426000,00¦            -¦   15426000,00¦

¦"Организация содержания ¦      ¦          000         ¦              ¦             ¦              ¦

¦пустошей, логов и       ¦      ¦                      ¦              ¦             ¦              ¦

¦водоохранных зон"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0503 1110200000 ¦   15426000,00¦            -¦   15426000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0503 1110200000 ¦   15426000,00¦            -¦   15426000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0503 1110200000 ¦   15426000,00¦            -¦   15426000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0503 1110300000 ¦    7798000,00¦     99469,30¦    7698530,70¦

¦"Организация содержания ¦      ¦          000         ¦              ¦             ¦              ¦

¦и ремонта фонтанов"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0503 1110300000 ¦    7798000,00¦     99469,30¦    7698530,70¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0503 1110300000 ¦    7798000,00¦     99469,30¦    7698530,70¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0503 1110300000 ¦    7798000,00¦     99469,30¦    7698530,70¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0503 1110400000 ¦   18911941,71¦            -¦   18911941,71¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦             ¦              ¦

¦приведению в            ¦      ¦                      ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов озеленения     ¦      ¦                      ¦              ¦             ¦              ¦

¦общего пользования"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0503 1110400000 ¦   18911941,71¦            -¦   18911941,71¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0503 1110400000 ¦   18911941,71¦            -¦   18911941,71¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0503 1110400000 ¦   18911941,71¦            -¦   18911941,71¦

¦услуг в целях           ¦      ¦          243         ¦              ¦             ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0503 1110800000 ¦     696500,00¦            -¦  140763853,74¦

¦"Выполнение комплекса   ¦      ¦          000         ¦              ¦             ¦              ¦

¦работ по строительству  ¦      ¦                      ¦              ¦             ¦              ¦

¦и реконструкции         ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов озеленения     ¦      ¦                      ¦              ¦             ¦              ¦