Постановление Администрации городского округа Самара от 15.05.2015 № 503

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0408 2006000 800  |    11 300 000,00|            0,00|  11 300 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0408 2006000 810  |    11 300 000,00|            0,00|  11 300 000,00|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 2006000 810  |    11 300 000,00|            0,00|  11 300 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0408 2006000 810  |    11 300 000,00|            0,00|  11 300 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0408 2006000 810  |    11 300 000,00|            0,00|  11 300 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 0408 3400000 000  |        17 200,00|            0,00|      17 200,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Пожарная           безопасность|    |                       |                 |                |               |

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

|2014 - 2018 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0408 3402000 000  |        17 200,00|            0,00|      17 200,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0408 3402000 200  |        17 200,00|            0,00|      17 200,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0408 3402000 240  |        17 200,00|            0,00|      17 200,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0408 3402000 244  |        17 200,00|            0,00|      17 200,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 3402000 244  |        17 200,00|            0,00|      17 200,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0408 3402000 244  |        17 200,00|            0,00|      17 200,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0408 3402000 244  |        17 200,00|            0,00|      17 200,00|

|имущества                       |    |          225          |                 |                |               |

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

|Непрограммные направления       |200 | 000 0408 9900000 000  |    40 031 700,00|    2 896 650,00|  37 135 050,00|

|деятельности                    |    |          000          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0408 9906000 000  |    39 379 900,00|    2 896 650,00|  36 483 250,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0408 9906000 800  |    39 379 900,00|    2 896 650,00|  36 483 250,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0408 9906000 810  |    39 379 900,00|    2 896 650,00|  36 483 250,00|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 9906000 810  |    39 379 900,00|    2 896 650,00|  36 483 250,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0408 9906000 810  |    39 379 900,00|    2 896 650,00|  36 483 250,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0408 9906000 810  |    39 379 900,00|    2 896 650,00|  36 483 250,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субвенции на          исполнение|200 | 000 0408 9907513 000  |       651 800,00|            0,00|     651 800,00|

|государственных  полномочий   по|    |          000          |                 |                |               |

|организации        транспортного|    |                       |                 |                |               |

|обслуживания        (организация|    |                       |                 |                |               |

|перевозок    на    садово-дачные|    |                       |                 |                |               |

|массивы)                        |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0408 9907513 100  |       619 510,00|            0,00|     619 510,00|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0408 9907513 120  |       619 510,00|            0,00|     619 510,00|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0408 9907513 121  |       619 510,00|            0,00|     619 510,00|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 9907513 121  |       619 510,00|            0,00|     619 510,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0408 9907513 121  |       619 510,00|            0,00|     619 510,00|

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

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

|Заработная плата                |200 | 000 0408 9907513 121  |       475 814,00|            0,00|     475 814,00|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0408 9907513 121  |       143 696,00|            0,00|     143 696,00|

|труда                           |    |          213          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0408 9907513 200  |        32 290,00|            0,00|      32 290,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0408 9907513 240  |        32 290,00|            0,00|      32 290,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0408 9907513 244  |        32 290,00|            0,00|      32 290,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0408 9907513 244  |        26 072,00|            0,00|      26 072,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0408 9907513 244  |        26 072,00|            0,00|      26 072,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0408 9907513 244  |        26 072,00|            0,00|      26 072,00|

|имущества                       |    |          225          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0408 9907513 244  |         6 218,00|            0,00|       6 218,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0408 9907513 244  |         6 218,00|            0,00|       6 218,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Дорожное хозяйство     (дорожные|200 | 000 0409 0000000 000  | 2 112 368 925,00|  187 054 646,06|      1 925 314|

|фонды)                          |    |          000          |                 |                |         278,94|

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

|Муниципальная программа         |200 | 000 0409 0600000 000  |    80 660 000,00|            0,00|  80 660 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Повышение          безопасности|    |                       |                 |                |               |

|дорожного  движения в  городском|    |                       |                 |                |               |

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

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0409 0602000 000  |    80 660 000,00|            0,00|  80 660 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0409 0602000 200  |    80 660 000,00|            0,00|  80 660 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0409 0602000 240  |    80 660 000,00|            0,00|  80 660 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0409 0602000 244  |    80 660 000,00|            0,00|  80 660 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0409 0602000 244  |    79 460 000,00|            0,00|  79 460 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0409 0602000 244  |    79 460 000,00|            0,00|  79 460 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0409 0602000 244  |    79 460 000,00|            0,00|  79 460 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0409 0602000 244  |     1 200 000,00|            0,00|   1 200 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0409 0602000 244  |     1 200 000,00|            0,00|   1 200 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0409 1300000 000  |        60 100,00|       60 013,69|          86,31|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Стимулирование         развития|    |                       |                 |                |               |

|жилищного    строительства     в|    |                       |                 |                |               |

|городском округе Самара" на 2012|    |                       |                 |                |               |

|- 2017 годы                     |    |                       |                 |                |               |

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

|Осуществление бюджетных         |200 | 000 0409 1304000 000  |        60 100,00|       60 013,69|          86,31|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0409 1304000 400  |        60 100,00|       60 013,69|          86,31|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0409 1304000 410  |        60 100,00|       60 013,69|          86,31|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции  в  объекты|200 | 000 0409 1304000 414  |        60 100,00|       60 013,69|          86,31|

|капитального       строительства|    |          000          |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0409 1304000 414  |        60 100,00|       60 013,69|          86,31|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0409 1304000 414  |        60 100,00|       60 013,69|          86,31|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0409 1304000 414  |        60 100,00|       60 013,69|          86,31|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0409 2000000 000  |   100 000 000,00|            0,00| 100 000 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Подготовка     к     проведению|    |                       |                 |                |               |

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

|2018    году    на    территории|    |                       |                 |                |               |

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

|2012 - 2018 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0409 2002000 000  |   100 000 000,00|            0,00| 100 000 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0409 2002000 200  |   100 000 000,00|            0,00| 100 000 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0409 2002000 240  |   100 000 000,00|            0,00| 100 000 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0409 2002000 244  |   100 000 000,00|            0,00| 100 000 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0409 2002000 244  |   100 000 000,00|            0,00| 100 000 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0409 2002000 244  |   100 000 000,00|            0,00| 100 000 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0409 2002000 244  |   100 000 000,00|            0,00| 100 000 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0409 2100000 000  |   203 659 982,77|        7 187,70| 203 652 795,07|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Модернизация     и     развитие|    |                       |                 |                |               |

|автомобильных    дорог    общего|    |                       |                 |                |               |

|пользования  местного  значения"|    |                       |                 |                |               |

|на 2012 - 2018 годы             |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0409 2102000 000  |   164 287 882,77|            0,00| 164 287 882,77|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0409 2102000 200  |   164 287 882,77|            0,00| 164 287 882,77|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0409 2102000 240  |   164 287 882,77|            0,00| 164 287 882,77|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0409 2102000 244  |   164 287 882,77|            0,00| 164 287 882,77|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0409 2102000 244  |   164 287 882,77|            0,00| 164 287 882,77|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0409 2102000 244  |   164 287 882,77|            0,00| 164 287 882,77|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0409 2102000 244  |   164 287 882,77|            0,00| 164 287 882,77|

|имущества                       |    |          225          |                 |                |               |

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

|Осуществление бюджетных         |200 | 000 0409 2104000 000  |    39 372 100,00|        7 187,70|  39 364 912,30|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0409 2104000 400  |    39 372 100,00|        7 187,70|  39 364 912,30|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0409 2104000 410  |    39 372 100,00|        7 187,70|  39 364 912,30|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции  в  объекты|200 | 000 0409 2104000 414  |    39 372 100,00|        7 187,70|  39 364 912,30|

|капитального       строительства|    |          000          |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0409 2104000 414  |    21 785 887,70|        7 187,70|  21 778 700,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0409 2104000 414  |    21 785 887,70|        7 187,70|  21 778 700,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0409 2104000 414  |    21 785 887,70|        7 187,70|  21 778 700,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0409 2104000 414  |    17 586 212,30|            0,00|  17 586 212,30|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0409 2104000 414  |    17 586 212,30|            0,00|  17 586 212,30|

|средств                         |    |          310          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0409 4800000 000  |   979 316 200,00|  105 511 776,51| 873 804 423,49|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Поддержание     и     улучшение|    |                       |                 |                |               |

|санитарного   и    эстетического|    |                       |                 |                |               |

|состояния территории  городского|    |                       |                 |                |               |

|округа Самара"  на  2015 -  2019|    |                       |                 |                |               |

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0409 4802000 000  |   960 031 900,00|  101 174 673,92| 858 857 226,08|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0409 4802000 200  |   960 031 900,00|  101 174 673,92| 858 857 226,08|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0409 4802000 240  |   960 031 900,00|  101 174 673,92| 858 857 226,08|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0409 4802000 244  |   960 031 900,00|  101 174 673,92| 858 857 226,08|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0409 4802000 244  |   960 031 900,00|  101 174 673,92| 858 857 226,08|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0409 4802000 244  |   960 031 900,00|  101 174 673,92| 858 857 226,08|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0409 4802000 244  |   960 031 900,00|  101 174 673,92| 858 857 226,08|

|имущества                       |    |          225          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0409 4806000 000  |    19 284 300,00|    4 337 102,59|  14 947 197,41|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0409 4806000 800  |    19 284 300,00|    4 337 102,59|  14 947 197,41|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0409 4806000 810  |    19 284 300,00|    4 337 102,59|  14 947 197,41|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0409 4806000 810  |    19 284 300,00|    4 337 102,59|  14 947 197,41|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0409 4806000 810  |    19 284 300,00|    4 337 102,59|  14 947 197,41|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0409 4806000 810  |    19 284 300,00|    4 337 102,59|  14 947 197,41|