Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

|Прочие расходы                  |200 | 000 0309 9902000 851  |        17 000,00|          177,00|      16 823,00|

|                                |    |          290          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0309 9906000 000  |     4 709 400,00|    1 165 402,00|   3 543 998,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0309 9906000 600  |     4 709 400,00|    1 165 402,00|   3 543 998,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии некоммерческим         |200 | 000 0309 9906000 630  |     4 709 400,00|    1 165 402,00|   3 543 998,00|

|организациям   (за   исключением|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|учреждений)                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9906000 630  |     4 709 400,00|    1 165 402,00|   3 543 998,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0309 9906000 630  |     4 709 400,00|    1 165 402,00|   3 543 998,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0309 9906000 630  |     4 709 400,00|    1 165 402,00|   3 543 998,00|

|организациям,   за   исключением|    |          242          |                 |                |               |

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Резервный фонд           местной|200 | 000 0309 9907990 000  |       212 752,30|      204 620,32|       8 131,98|

|администрации                   |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0309 9907990 200  |       208 914,34|      204 620,32|       4 294,02|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0309 9907990 240  |       208 914,34|      204 620,32|       4 294,02|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0309 9907990 244  |       208 914,34|      204 620,32|       4 294,02|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9907990 244  |       208 914,34|      204 620,32|       4 294,02|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0309 9907990 244  |       208 914,34|      204 620,32|       4 294,02|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0309 9907990 244  |       208 914,34|      204 620,32|       4 294,02|

|                                |    |          226          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0309 9907990 800  |         3 837,96|            0,00|       3 837,96|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0309 9907990 810  |         3 837,96|            0,00|       3 837,96|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9907990 810  |         3 837,96|            0,00|       3 837,96|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0309 9907990 810  |         3 837,96|            0,00|       3 837,96|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0309 9907990 810  |         3 837,96|            0,00|       3 837,96|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Иные направления расходов       |200 | 000 0309 9909000 000  |       176 000,00|            0,00|     176 000,00|

|                                |    |          000          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0309 9909000 800  |       176 000,00|            0,00|     176 000,00|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0309 9909000 850  |       176 000,00|            0,00|     176 000,00|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0309 9909000 851  |       176 000,00|            0,00|     176 000,00|

|организаций и земельного налога |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0309 9909000 851  |       176 000,00|            0,00|     176 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0309 9909000 851  |       176 000,00|            0,00|     176 000,00|

|                                |    |          290          |                 |                |               |

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

|Другие вопросы     в     области|200 | 000 0314 0000000 000  |     6 000 000,00|            0,00|   6 000 000,00|

|национальной   безопасности    и|    |          000          |                 |                |               |

|правоохранительной деятельности |    |                       |                 |                |               |

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

|Непрограммные направления       |200 | 000 0314 9900000 000  |     6 000 000,00|            0,00|   6 000 000,00|

|деятельности                    |    |          000          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0314 9906000 000  |     6 000 000,00|            0,00|   6 000 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0314 9906000 600  |     6 000 000,00|            0,00|   6 000 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии некоммерческим         |200 | 000 0314 9906000 630  |     6 000 000,00|            0,00|   6 000 000,00|

|организациям   (за   исключением|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|учреждений)                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0314 9906000 630  |     6 000 000,00|            0,00|   6 000 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0314 9906000 630  |     6 000 000,00|            0,00|   6 000 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0314 9906000 630  |     6 000 000,00|            0,00|   6 000 000,00|

|организациям,   за   исключением|    |          242          |                 |                |               |

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|НАЦИОНАЛЬНАЯ ЭКОНОМИКА          |200 | 000 0400 0000000 000  | 3 144 940 424,80|  417 570 506,56|      2 727 369|

|                                |    |          000          |                 |                |         918,24|

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

|Транспорт                       |200 | 000 0408 0000000 000  |   604 699 900,00|  173 789 826,34| 430 910 073,66|

|                                |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0408 0500000 000  |   538 691 000,00|  170 893 176,34| 367 797 823,66|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие             городского|    |                       |                 |                |               |

|пассажирского    транспорта    в|    |                       |                 |                |               |

|городском округе Самара" на 2009|    |                       |                 |                |               |

|- 2015 годы                     |    |                       |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0408 0501100 000  |    20 985 900,00|    4 155 940,64|  16 829 959,36|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0408 0501100 100  |    20 922 500,00|    4 152 144,89|  16 770 355,11|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

|(муниципальными)       органами,|    |                       |                 |                |               |

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0408 0501100 120  |    20 922 500,00|    4 152 144,89|  16 770 355,11|

|государственных  (муниципальных)|    |          000          |                 |                |               |

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0408 0501100 121  |    19 647 700,00|    4 124 019,89|  15 523 680,11|

|государственных  (муниципальных)|    |          000          |                 |                |               |

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 0501100 121  |    19 647 700,00|    4 124 019,89|  15 523 680,11|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0408 0501100 121  |    19 647 700,00|    4 124 019,89|  15 523 680,11|

|выплаты по оплате труда         |    |          210          |                 |                |               |

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

|Заработная плата                |200 | 000 0408 0501100 121  |    15 090 300,00|    3 322 462,10|  11 767 837,90|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0408 0501100 121  |     4 557 400,00|      801 557,79|   3 755 842,21|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0408 0501100 122  |     1 274 800,00|       28 125,00|   1 246 675,00|

|государственных  (муниципальных)|    |          000          |                 |                |               |

|органов,  за  исключением  фонда|    |                       |                 |                |               |

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 0501100 122  |     1 274 800,00|       28 125,00|   1 246 675,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0408 0501100 122  |       201 400,00|        1 200,00|     200 200,00|

|выплаты по оплате труда         |    |          210          |                 |                |               |

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

|Прочие выплаты                  |200 | 000 0408 0501100 122  |       201 400,00|        1 200,00|     200 200,00|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0408 0501100 122  |     1 073 400,00|       26 925,00|   1 046 475,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0408 0501100 122  |       536 700,00|       14 825,00|     521 875,00|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0408 0501100 122  |       536 700,00|       12 100,00|     524 600,00|

|                                |    |          226          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0408 0501100 800  |        63 400,00|        3 795,75|      59 604,25|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0408 0501100 850  |        63 400,00|        3 795,75|      59 604,25|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0408 0501100 851  |        13 800,00|            0,00|      13 800,00|

|организаций и земельного налога |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0408 0501100 851  |        13 800,00|            0,00|      13 800,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0408 0501100 851  |        13 800,00|            0,00|      13 800,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0408 0501100 852  |        49 600,00|        3 795,75|      45 804,25|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0408 0501100 852  |        49 600,00|        3 795,75|      45 804,25|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0408 0501100 852  |        49 600,00|        3 795,75|      45 804,25|

|                                |    |          290          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0408 0502000 000  |     3 279 600,00|      168 242,67|   3 111 357,33|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0408 0502000 200  |     3 279 600,00|      168 242,67|   3 111 357,33|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0408 0502000 240  |     3 279 600,00|      168 242,67|   3 111 357,33|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0408 0502000 244  |     3 279 600,00|      168 242,67|   3 111 357,33|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 0502000 244  |     2 660 700,00|      168 242,67|   2 492 457,33|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0408 0502000 244  |     2 660 700,00|      168 242,67|   2 492 457,33|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0408 0502000 244  |       332 000,00|       28 951,00|     303 049,00|

|                                |    |          221          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 0408 0502000 244  |       616 400,00|       51 366,67|     565 033,33|

|                                |    |          223          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0408 0502000 244  |     1 236 200,00|       18 250,00|   1 217 950,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0408 0502000 244  |       476 100,00|       69 675,00|     406 425,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0408 0502000 244  |       618 900,00|            0,00|     618 900,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0408 0502000 244  |        92 500,00|            0,00|      92 500,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0408 0502000 244  |       526 400,00|            0,00|     526 400,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0408 0506000 000  |   514 425 500,00|  166 568 993,03| 347 856 506,97|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0408 0506000 800  |   514 425 500,00|  166 568 993,03| 347 856 506,97|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0408 0506000 810  |   514 425 500,00|  166 568 993,03| 347 856 506,97|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 0506000 810  |   514 425 500,00|  166 568 993,03| 347 856 506,97|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0408 0506000 810  |   514 425 500,00|  166 568 993,03| 347 856 506,97|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0408 0506000 810  |   472 398 885,49|  162 993 123,79| 309 405 761,70|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0408 0506000 810  |    42 026 614,51|    3 575 869,24|  38 450 745,27|

|организациям,   за   исключением|    |          242          |                 |                |               |

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 0408 0600000 000  |     1 960 000,00|            0,00|   1 960 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Повышение          безопасности|    |                       |                 |                |               |

|дорожного  движения в  городском|    |                       |                 |                |               |

|округе Самара"  на  2009 -  2015|    |                       |                 |                |               |

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0408 0602000 000  |     1 960 000,00|            0,00|   1 960 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0408 0602000 200  |     1 960 000,00|            0,00|   1 960 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0408 0602000 240  |     1 960 000,00|            0,00|   1 960 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0408 0602000 244  |     1 960 000,00|            0,00|   1 960 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 0602000 244  |     1 760 000,00|            0,00|   1 760 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0408 0602000 244  |     1 760 000,00|            0,00|   1 760 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0408 0602000 244  |     1 760 000,00|            0,00|   1 760 000,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0408 0602000 244  |       200 000,00|            0,00|     200 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0408 0602000 244  |       200 000,00|            0,00|     200 000,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0408 2000000 000  |    24 000 000,00|            0,00|  24 000 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Подготовка     к     проведению|    |                       |                 |                |               |

|чемпионата  мира  по  футболу  в|    |                       |                 |                |               |

|2018    году    на    территории|    |                       |                 |                |               |

|городского  округа  Самара"   на|    |                       |                 |                |               |

|2012 - 2018 годы                |    |                       |                 |                |               |

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

|Осуществление бюджетных         |200 | 000 0408 2004000 000  |    12 700 000,00|            0,00|  12 700 000,00|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0408 2004000 400  |    12 700 000,00|            0,00|  12 700 000,00|

|государственной  (муниципальной)|    |          000          |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Субсидии бюджетным и  автономным|200 | 000 0408 2004000 460  |    12 700 000,00|            0,00|  12 700 000,00|

|учреждениям,     государственным|    |          000          |                 |                |               |

|(муниципальным)        унитарным|    |                       |                 |                |               |

|предприятиям  на   осуществление|    |                       |                 |                |               |

|капитальных  вложений в  объекты|    |                       |                 |                |               |

|капитального       строительства|    |                       |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности  или  приобретение|    |                       |                 |                |               |

|объектов недвижимого имущества в|    |                       |                 |                |               |

|государственную  (муниципальную)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Субсидии на        осуществление|200 | 000 0408 2004000 466  |    12 700 000,00|            0,00|  12 700 000,00|

|капитальных  вложений в  объекты|    |          000          |                 |                |               |

|капитального       строительства|    |                       |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности    государственным|    |                       |                 |                |               |

|(муниципальным)        унитарным|    |                       |                 |                |               |

|предприятиям                    |    |                       |                 |                |               |

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

|Поступление финансовых активов  |200 | 000 0408 2004000 466  |    12 700 000,00|            0,00|  12 700 000,00|

|                                |    |          500          |                 |                |               |

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

|Увеличение стоимости   акций   и|200 | 000 0408 2004000 466  |    12 700 000,00|            0,00|  12 700 000,00|

|иных форм участия в капитале    |    |          530          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0408 2006000 000  |    11 300 000,00|            0,00|  11 300 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |