Постановление Администрации г. Перми от 25.10.2017 № 947

¦установленных и незаконно     ¦      ¦                     ¦              ¦              ¦             ¦

¦размещенных движимых объектов"¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1110600000 ¦    2465466,33¦    1143209,76¦   1322256,57¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1110600000 ¦    2465466,33¦    1143209,76¦   1322256,57¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1110600000 ¦    2465466,33¦    1143209,76¦   1322256,57¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Муниципальная программа       ¦  200 ¦ 000 0412 1400000000 ¦   10610000,00¦             -¦  10610000,00¦

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

¦гражданской обороне, пожарной ¦      ¦                     ¦              ¦              ¦             ¦

¦безопасности и защите от      ¦      ¦                     ¦              ¦              ¦             ¦

¦чрезвычайных ситуаций в       ¦      ¦                     ¦              ¦              ¦             ¦

¦городе Перми"                 ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Подпрограмма "Предупреждение  ¦  200 ¦ 000 0412 1410000000 ¦   10610000,00¦             -¦  10610000,00¦

¦и ликвидация чрезвычайных     ¦      ¦         000         ¦              ¦              ¦             ¦

¦ситуаций природного и         ¦      ¦                     ¦              ¦              ¦             ¦

¦техногенного характера,       ¦      ¦                     ¦              ¦              ¦             ¦

¦совершенствование гражданской ¦      ¦                     ¦              ¦              ¦             ¦

¦обороны на территории города  ¦      ¦                     ¦              ¦              ¦             ¦

¦Перми"                        ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Основное мероприятие          ¦  200 ¦ 000 0412 1410300000 ¦   10610000,00¦             -¦  10610000,00¦

¦"Обеспечение защиты населения ¦      ¦         000         ¦              ¦              ¦             ¦

¦и территории города Перми от  ¦      ¦                     ¦              ¦              ¦             ¦

¦чрезвычайных ситуаций"        ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Проведение мониторинга        ¦  200 ¦ 000 0412 1410321940 ¦   10610000,00¦             -¦  10610000,00¦

¦оползневых склонов            ¦      ¦         000         ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1410321940 ¦   10610000,00¦             -¦  10610000,00¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1410321940 ¦   10610000,00¦             -¦  10610000,00¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1410321940 ¦   10610000,00¦             -¦  10610000,00¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Муниципальная программа       ¦  200 ¦ 000 0412 1800000000 ¦   73873527,76¦   34593951,66¦  39279576,10¦

¦"Градостроительная            ¦      ¦         000         ¦              ¦              ¦             ¦

¦деятельность на территории    ¦      ¦                     ¦              ¦              ¦             ¦

¦города Перми"                 ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Подпрограмма "Реализация      ¦  200 ¦ 000 0412 1810000000 ¦   45965516,00¦   20766140,51¦  25199375,49¦

¦Генерального плана города     ¦      ¦         000         ¦              ¦              ¦             ¦

¦Перми и градостроительной     ¦      ¦                     ¦              ¦              ¦             ¦

¦политики города Перми,        ¦      ¦                     ¦              ¦              ¦             ¦

¦развитие центра и локальных   ¦      ¦                     ¦              ¦              ¦             ¦

¦центров"                      ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Основное мероприятие          ¦  200 ¦ 000 0412 1810100000 ¦   20697519,00¦   13029169,92¦   7668349,08¦

¦"Актуализация Правил          ¦      ¦         000         ¦              ¦              ¦             ¦

¦землепользования и застройки  ¦      ¦                     ¦              ¦              ¦             ¦

¦города Перми"                 ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Обеспечение деятельности      ¦  200 ¦ 000 0412 1810100590 ¦   20697519,00¦   13029169,92¦   7668349,08¦

¦(оказание услуг)              ¦      ¦         000         ¦              ¦              ¦             ¦

¦подведомственных учреждений,  ¦      ¦                     ¦              ¦              ¦             ¦

¦в том числе на предоставление ¦      ¦                     ¦              ¦              ¦             ¦

¦муниципальным бюджетным и     ¦      ¦                     ¦              ¦              ¦             ¦

¦автономным учреждениям        ¦      ¦                     ¦              ¦              ¦             ¦

¦субсидий                      ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Расходы на выплаты персоналу  ¦  200 ¦ 000 0412 1810100590 ¦   16257700,00¦   10217391,58¦   6040308,42¦

¦в целях обеспечения           ¦      ¦         100         ¦              ¦              ¦             ¦

¦выполнения функций            ¦      ¦                     ¦              ¦              ¦             ¦

¦государственными              ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальными) органами,    ¦      ¦                     ¦              ¦              ¦             ¦

¦казенными учреждениями,       ¦      ¦                     ¦              ¦              ¦             ¦

¦органами управления           ¦      ¦                     ¦              ¦              ¦             ¦

¦государственными              ¦      ¦                     ¦              ¦              ¦             ¦

¦внебюджетными фондами         ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Расходы на выплаты персоналу  ¦  200 ¦ 000 0412 1810100590 ¦   16257700,00¦   10217391,58¦   6040308,42¦

¦казенных учреждений           ¦      ¦         110         ¦              ¦              ¦             ¦

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

¦Фонд оплаты труда учреждений  ¦  200 ¦ 000 0412 1810100590 ¦   12345600,00¦    7851587,45¦   4494012,55¦

¦                              ¦      ¦         111         ¦              ¦              ¦             ¦

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

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

¦учреждений, за исключением    ¦      ¦         112         ¦              ¦              ¦             ¦

¦фонда оплаты труда            ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Взносы по обязательному       ¦  200 ¦ 000 0412 1810100590 ¦    3728400,00¦    2365804,13¦   1362595,87¦

¦социальному страхованию на    ¦      ¦         119         ¦              ¦              ¦             ¦

¦выплаты по оплате труда       ¦      ¦                     ¦              ¦              ¦             ¦

¦работников и иные выплаты     ¦      ¦                     ¦              ¦              ¦             ¦

¦работникам учреждений         ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1810100590 ¦    4315519,00¦    2723931,32¦   1591587,68¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1810100590 ¦    4315519,00¦    2723931,32¦   1591587,68¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1810100590 ¦    4315519,00¦    2723931,32¦   1591587,68¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные бюджетные ассигнования   ¦  200 ¦ 000 0412 1810100590 ¦     124300,00¦      87847,02¦     36452,98¦

¦                              ¦      ¦         800         ¦              ¦              ¦             ¦

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

¦Уплата налогов, сборов и иных ¦  200 ¦ 000 0412 1810100590 ¦     124300,00¦      87847,02¦     36452,98¦

¦платежей                      ¦      ¦         850         ¦              ¦              ¦             ¦

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

¦Уплата налога на имущество    ¦  200 ¦ 000 0412 1810100590 ¦      48000,00¦      26579,00¦     21421,00¦

¦организаций и земельного      ¦      ¦         851         ¦              ¦              ¦             ¦

¦налога                        ¦      ¦                     ¦              ¦              ¦             ¦

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

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

¦                              ¦      ¦         852         ¦              ¦              ¦             ¦

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

¦Уплата иных платежей          ¦  200 ¦ 000 0412 1810100590 ¦      66300,00¦      61268,02¦      5031,98¦

¦                              ¦      ¦         853         ¦              ¦              ¦             ¦

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

¦Основное мероприятие          ¦  200 ¦ 000 0412 1810200000 ¦   23931346,00¦    7258942,74¦  16672403,26¦

¦"Разработка документации по   ¦      ¦         000         ¦              ¦              ¦             ¦

¦планировке территории в части ¦      ¦                     ¦              ¦              ¦             ¦

¦функциональных зон СТН,       ¦      ¦                     ¦              ¦              ¦             ¦

¦обеспечивающей развитие       ¦      ¦                     ¦              ¦              ¦             ¦

¦центра и локальных центров"   ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Обеспечение разработки        ¦  200 ¦ 000 0412 1810223300 ¦   23506346,00¦    7258942,74¦  16247403,26¦

¦документации по планировке    ¦      ¦         000         ¦              ¦              ¦             ¦

¦территории в части            ¦      ¦                     ¦              ¦              ¦             ¦

¦функциональных зон СТН        ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1810223300 ¦   23506346,00¦    7258942,74¦  16247403,26¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1810223300 ¦   23506346,00¦    7258942,74¦  16247403,26¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

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

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1810223300 ¦    9026146,00¦    7258942,74¦   1767203,26¦

¦услуг для обеспечения         ¦      ¦         245         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

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

¦области геодезии и            ¦      ¦                     ¦              ¦              ¦             ¦

¦картографии вне рамок         ¦      ¦                     ¦              ¦              ¦             ¦

¦государственного оборонного   ¦      ¦                     ¦              ¦              ¦             ¦

¦заказа                        ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Корректировка документации по ¦  200 ¦ 000 0412 1810223310 ¦     425000,00¦             -¦    425000,00¦

¦планировке территории         ¦      ¦         000         ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1810223310 ¦     425000,00¦             -¦    425000,00¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1810223310 ¦     425000,00¦             -¦    425000,00¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1810223310 ¦     425000,00¦             -¦    425000,00¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Основное мероприятие          ¦  200 ¦ 000 0412 1810300000 ¦    1223251,00¦     424527,85¦    798723,15¦

¦"Реализация прочих            ¦      ¦         000         ¦              ¦              ¦             ¦

¦мероприятий, обеспечивающих   ¦      ¦                     ¦              ¦              ¦             ¦

¦градостроительную             ¦      ¦                     ¦              ¦              ¦             ¦

¦деятельность на территории    ¦      ¦                     ¦              ¦              ¦             ¦

¦города Перми"                 ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1810300000 ¦    1013351,00¦     374027,85¦    639323,15¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1810300000 ¦    1013351,00¦     374027,85¦    639323,15¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1810300000 ¦    1013351,00¦     374027,85¦    639323,15¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные бюджетные ассигнования   ¦  200 ¦ 000 0412 1810300000 ¦     209900,00¦      50500,00¦    159400,00¦

¦                              ¦      ¦         800         ¦              ¦              ¦             ¦

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

¦Исполнение судебных актов     ¦  200 ¦ 000 0412 1810300000 ¦     202400,00¦      50000,00¦    152400,00¦

¦                              ¦      ¦         830         ¦              ¦              ¦             ¦

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

¦Исполнение судебных актов     ¦  200 ¦ 000 0412 1810300000 ¦     202400,00¦      50000,00¦    152400,00¦

¦Российской Федерации и        ¦      ¦         831         ¦              ¦              ¦             ¦

¦мировых соглашений по         ¦      ¦                     ¦              ¦              ¦             ¦

¦возмещению причиненного вреда ¦      ¦                     ¦              ¦              ¦             ¦

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

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

¦платежей                      ¦      ¦         850         ¦              ¦              ¦             ¦

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

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

¦                              ¦      ¦         852         ¦              ¦              ¦             ¦

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

¦Основное мероприятие          ¦  200 ¦ 000 0412 1810400000 ¦     113400,00¦      53500,00¦     59900,00¦

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

¦преобразования промышленных   ¦      ¦                     ¦              ¦              ¦             ¦

¦территорий посредством        ¦      ¦                     ¦              ¦              ¦             ¦

¦разработки документации по    ¦      ¦                     ¦              ¦              ¦             ¦

¦планировке территории, в том  ¦      ¦                     ¦              ¦              ¦             ¦

¦числе в части функциональных  ¦      ¦                     ¦              ¦              ¦             ¦

¦зон территорий ситуативного   ¦      ¦                     ¦              ¦              ¦             ¦

¦проектирования"               ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Разработка и утверждение      ¦  200 ¦ 000 0412 1810423400 ¦     113400,00¦      53500,00¦     59900,00¦

¦документации по планировке    ¦      ¦         000         ¦              ¦              ¦             ¦

¦территории по ул.             ¦      ¦                     ¦              ¦              ¦             ¦

¦Промышленной, 112             ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1810423400 ¦     113400,00¦      53500,00¦     59900,00¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1810423400 ¦     113400,00¦      53500,00¦     59900,00¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1810423400 ¦     113400,00¦      53500,00¦     59900,00¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Подпрограмма "Улучшение       ¦  200 ¦ 000 0412 1820000000 ¦    8206381,76¦     519644,49¦   7686737,27¦

¦архитектурного облика города  ¦      ¦         000         ¦              ¦              ¦             ¦

¦Перми"                        ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Основное мероприятие          ¦  200 ¦ 000 0412 1820100000 ¦     478074,00¦      47807,38¦    430266,62¦

¦"Разработка документации по   ¦      ¦         000         ¦              ¦              ¦             ¦

¦архитектурному облику         ¦      ¦                     ¦              ¦              ¦             ¦

¦центральных улиц города Перми"¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1820100000 ¦     478074,00¦      47807,38¦    430266,62¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1820100000 ¦     478074,00¦      47807,38¦    430266,62¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1820100000 ¦     478074,00¦      47807,38¦    430266,62¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Основное мероприятие "Снос    ¦  200 ¦ 000 0412 1820200000 ¦    7728307,76¦     471837,11¦   7256470,65¦

¦самовольных построек,         ¦      ¦         000         ¦              ¦              ¦             ¦

¦приведение объектов           ¦      ¦                     ¦              ¦              ¦             ¦

¦капитального строительства в  ¦      ¦                     ¦              ¦              ¦             ¦

¦первоначальное положение на   ¦      ¦                     ¦              ¦              ¦             ¦

¦территории города Перми"      ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1820200000 ¦    7439707,76¦     386437,11¦   7053270,65¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1820200000 ¦    7439707,76¦     386437,11¦   7053270,65¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1820200000 ¦    7439707,76¦     386437,11¦   7053270,65¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные бюджетные ассигнования   ¦  200 ¦ 000 0412 1820200000 ¦     288600,00¦      85400,00¦    203200,00¦

¦                              ¦      ¦         800         ¦              ¦              ¦             ¦

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

¦Исполнение судебных актов     ¦  200 ¦ 000 0412 1820200000 ¦     187400,00¦      35000,00¦    152400,00¦

¦                              ¦      ¦         830         ¦              ¦              ¦             ¦

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

¦Исполнение судебных актов     ¦  200 ¦ 000 0412 1820200000 ¦     187400,00¦      35000,00¦    152400,00¦

¦Российской Федерации и        ¦      ¦         831         ¦              ¦              ¦             ¦

¦мировых соглашений по         ¦      ¦                     ¦              ¦              ¦             ¦

¦возмещению причиненного вреда ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Уплата налогов, сборов и иных ¦  200 ¦ 000 0412 1820200000 ¦     101200,00¦      50400,00¦     50800,00¦

¦платежей                      ¦      ¦         850         ¦              ¦              ¦             ¦

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

¦Уплата иных платежей          ¦  200 ¦ 000 0412 1820200000 ¦     101200,00¦      50400,00¦     50800,00¦

¦                              ¦      ¦         853         ¦              ¦              ¦             ¦

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

¦Подпрограмма "Создание        ¦  200 ¦ 000 0412 1830000000 ¦    1778700,00¦     489441,56¦   1289258,44¦

¦условий для развития          ¦      ¦         000         ¦              ¦              ¦             ¦

¦жилищного строительства"      ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Основное мероприятие          ¦  200 ¦ 000 0412 1830100000 ¦     994700,00¦      44441,56¦    950258,44¦

¦"Мероприятия, направленные на ¦      ¦         000         ¦              ¦              ¦             ¦

¦обеспечение земельными        ¦      ¦                     ¦              ¦              ¦             ¦

¦участками многодетных семей - ¦      ¦                     ¦              ¦              ¦             ¦

¦жителей города Перми"         ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Формирование земельных        ¦  200 ¦ 000 0412 1830123020 ¦     334500,00¦      44441,56¦    290058,44¦

¦участков в целях              ¦      ¦         000         ¦              ¦              ¦             ¦

¦предоставления многодетным    ¦      ¦                     ¦              ¦              ¦             ¦

¦семьям                        ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1830123020 ¦     334500,00¦      44441,56¦    290058,44¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1830123020 ¦     334500,00¦      44441,56¦    290058,44¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1830123020 ¦     334500,00¦      44441,56¦    290058,44¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

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

¦градостроительных планов      ¦      ¦         000         ¦              ¦              ¦             ¦

¦земельных участков,           ¦      ¦                     ¦              ¦              ¦             ¦

¦расположенных в Пермском      ¦      ¦                     ¦              ¦              ¦             ¦

¦муниципальном районе и        ¦      ¦                     ¦              ¦              ¦             ¦

¦предоставленных многодетным   ¦      ¦                     ¦              ¦              ¦             ¦

¦семьям - жителям города Перми ¦      ¦                     ¦              ¦              ¦             ¦

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

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

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

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

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

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

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Основное мероприятие          ¦  200 ¦ 000 0412 1830200000 ¦     784000,00¦     445000,00¦    339000,00¦

¦"Формирование земельных       ¦      ¦         000         ¦              ¦              ¦             ¦

¦участков на торги под         ¦      ¦                     ¦              ¦              ¦             ¦

¦жилищное и иное строительство"¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1830200000 ¦     784000,00¦     445000,00¦    339000,00¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1830200000 ¦     784000,00¦     445000,00¦    339000,00¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Прочая закупка товаров, работ ¦  200 ¦ 000 0412 1830200000 ¦     784000,00¦     445000,00¦    339000,00¦

¦и услуг для обеспечения       ¦      ¦         244         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Подпрограмма "Повышение       ¦  200 ¦ 000 0412 1840000000 ¦   17922930,00¦   12818725,10¦   5104204,90¦

¦эффективности принятия        ¦      ¦         000         ¦              ¦              ¦             ¦

¦градостроительных решений     ¦      ¦                     ¦              ¦              ¦             ¦

¦путем развития                ¦      ¦                     ¦              ¦              ¦             ¦

¦автоматизированной            ¦      ¦                     ¦              ¦              ¦             ¦

¦информационной системы        ¦      ¦                     ¦              ¦              ¦             ¦

¦обеспечения градостроительной ¦      ¦                     ¦              ¦              ¦             ¦

¦деятельности"                 ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Основное мероприятие "Ведение ¦  200 ¦ 000 0412 1840100000 ¦   17922930,00¦   12818725,10¦   5104204,90¦

¦автоматизированной            ¦      ¦         000         ¦              ¦              ¦             ¦

¦информационной системы        ¦      ¦                     ¦              ¦              ¦             ¦

¦обеспечения градостроительной ¦      ¦                     ¦              ¦              ¦             ¦

¦деятельности"                 ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Наполнение автоматизированной ¦  200 ¦ 000 0412 1840121210 ¦    4795500,00¦    2486295,10¦   2309204,90¦

¦информационной системы        ¦      ¦         000         ¦              ¦              ¦             ¦

¦обеспечения градостроительной ¦      ¦                     ¦              ¦              ¦             ¦

¦деятельности                  ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1840121210 ¦    4795500,00¦    2486295,10¦   2309204,90¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1840121210 ¦    4795500,00¦    2486295,10¦   2309204,90¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ, услуг ¦  200 ¦ 000 0412 1840121210 ¦    4795500,00¦    2486295,10¦   2309204,90¦

¦в сфере                       ¦      ¦         242         ¦              ¦              ¦             ¦

¦информационно-коммуникационных¦      ¦                     ¦              ¦              ¦             ¦

¦технологий                    ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Сопровождение                 ¦  200 ¦ 000 0412 1840121220 ¦   13127430,00¦   10332430,00¦   2795000,00¦

¦автоматизированной            ¦      ¦         000         ¦              ¦              ¦             ¦

¦информационной системы        ¦      ¦                     ¦              ¦              ¦             ¦

¦обеспечения градостроительной ¦      ¦                     ¦              ¦              ¦             ¦

¦деятельности                  ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ и      ¦  200 ¦ 000 0412 1840121220 ¦   13127430,00¦   10332430,00¦   2795000,00¦

¦услуг для обеспечения         ¦      ¦         200         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Иные закупки товаров, работ и ¦  200 ¦ 000 0412 1840121220 ¦   13127430,00¦   10332430,00¦   2795000,00¦

¦услуг для обеспечения         ¦      ¦         240         ¦              ¦              ¦             ¦

¦государственных               ¦      ¦                     ¦              ¦              ¦             ¦

¦(муниципальных) нужд          ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Закупка товаров, работ, услуг ¦  200 ¦ 000 0412 1840121220 ¦   13127430,00¦   10332430,00¦   2795000,00¦

¦в сфере                       ¦      ¦         242         ¦              ¦              ¦             ¦

¦информационно-коммуникационных¦      ¦                     ¦              ¦              ¦             ¦

¦технологий                    ¦      ¦                     ¦              ¦              ¦             ¦

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

¦Муниципальная программа       ¦  200 ¦ 000 0412 1900000000 ¦    6067949,00¦    3744369,79¦   2323579,21¦

¦"Обеспечение платности и      ¦      ¦         000         ¦              ¦              ¦             ¦