Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

|Прочие работы, услуги           |200 | 000 0412 2702000 244  |     9 900 000,00|            0,00|   9 900 000,00|

|                                |    |          226          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0412 2706000 000  |     5 427 000,00|      405 666,87|   5 021 333,13|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0412 2706000 800  |     5 427 000,00|      405 666,87|   5 021 333,13|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0412 2706000 810  |     5 427 000,00|      405 666,87|   5 021 333,13|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0412 2706000 810  |     5 427 000,00|      405 666,87|   5 021 333,13|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0412 2706000 810  |     5 427 000,00|      405 666,87|   5 021 333,13|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0412 2706000 810  |     4 877 000,00|      386 787,14|   4 490 212,86|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0412 2706000 810  |       550 000,00|       18 879,73|     531 120,27|

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

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Развитие малого    и    среднего|200 | 000 0412 2707329 000  |        51 395,70|            0,00|      51 395,70|

|предпринимательства в  Самарской|    |          000          |                 |                |               |

|области за счет  государственной|    |                       |                 |                |               |

|программы   Самарской    области|    |                       |                 |                |               |

|"Развитие   предпринимательства,|    |                       |                 |                |               |

|торговли и  туризма в  Самарской|    |                       |                 |                |               |

|области" на 2014 - 2019 годы    |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0412 2707329 200  |        51 395,70|            0,00|      51 395,70|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0412 2707329 240  |        51 395,70|            0,00|      51 395,70|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0412 2707329 244  |        51 395,70|            0,00|      51 395,70|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0412 2707329 244  |        51 395,70|            0,00|      51 395,70|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0412 2707329 244  |        51 395,70|            0,00|      51 395,70|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0412 2707329 244  |        51 395,70|            0,00|      51 395,70|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0412 4100000 000  |    14 073 900,00|            0,00|  14 073 900,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Энергосбережение  и   повышение|    |                       |                 |                |               |

|энергетической эффективности" на|    |                       |                 |                |               |

|2014 - 2020 годы                |    |                       |                 |                |               |

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

|Подпрограмма "Создание   условий|200 | 000 0412 4110000 000  |    14 073 900,00|            0,00|  14 073 900,00|

|для энергосбережения и повышения|    |          000          |                 |                |               |

|энергетической  эффективности  в|    |                       |                 |                |               |

|городском округе Самара" на 2015|    |                       |                 |                |               |

|- 2020 годы                     |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0412 4110000 200  |    14 073 900,00|            0,00|  14 073 900,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0412 4110000 240  |    14 073 900,00|            0,00|  14 073 900,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0412 4110000 244  |    14 073 900,00|            0,00|  14 073 900,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0412 4110000 244  |    14 073 900,00|            0,00|  14 073 900,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0412 4110000 244  |    14 073 900,00|            0,00|  14 073 900,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0412 4110000 244  |    13 785 200,00|            0,00|  13 785 200,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0412 4110000 244  |       288 700,00|            0,00|     288 700,00|

|                                |    |          226          |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 0412 4300000 000  |    68 682 500,00|       19 404,44|  68 663 095,56|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Повышение         эффективности|    |                       |                 |                |               |

|управления    и     распоряжения|    |                       |                 |                |               |

|муниципальным         имуществом|    |                       |                 |                |               |

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

|2015 - 2016 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0412 4302000 000  |    68 682 500,00|       19 404,44|  68 663 095,56|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0412 4302000 200  |    68 682 500,00|       19 404,44|  68 663 095,56|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0412 4302000 240  |    68 682 500,00|       19 404,44|  68 663 095,56|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0412 4302000 244  |    68 682 500,00|       19 404,44|  68 663 095,56|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0412 4302000 244  |    68 682 500,00|       19 404,44|  68 663 095,56|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0412 4302000 244  |    68 682 500,00|       19 404,44|  68 663 095,56|

|                                |    |          220          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 0412 4302000 244  |     5 312 253,00|            0,00|   5 312 253,00|

|                                |    |          223          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0412 4302000 244  |    63 370 247,00|       19 404,44|  63 350 842,56|

|                                |    |          226          |                 |                |               |

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

|Непрограммные направления       |200 | 000 0412 9900000 000  |   206 145 400,00|   39 008 537,97| 167 136 862,03|

|деятельности                    |    |          000          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0412 9906000 000  |   192 455 300,00|   33 114 099,00| 159 341 201,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0412 9906000 600  |   142 455 300,00|   33 114 099,00| 109 341 201,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0412 9906000 610  |   142 455 300,00|   33 114 099,00| 109 341 201,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0412 9906000 611  |   142 455 300,00|   33 114 099,00| 109 341 201,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального)   задания    на|    |                       |                 |                |               |

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0412 9906000 611  |   142 455 300,00|   33 114 099,00| 109 341 201,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0412 9906000 611  |   142 455 300,00|   33 114 099,00| 109 341 201,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0412 9906000 611  |   142 455 300,00|   33 114 099,00| 109 341 201,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0412 9906000 800  |    50 000 000,00|            0,00|  50 000 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0412 9906000 810  |    50 000 000,00|            0,00|  50 000 000,00|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Поступление финансовых активов  |200 | 000 0412 9906000 810  |    50 000 000,00|            0,00|  50 000 000,00|

|                                |    |          500          |                 |                |               |

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

|Увеличение стоимости   акций   и|200 | 000 0412 9906000 810  |    50 000 000,00|            0,00|  50 000 000,00|

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

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

|Иные направления расходов       |200 | 000 0412 9909000 000  |    13 690 100,00|    5 894 438,97|   7 795 661,03|

|                                |    |          000          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0412 9909000 800  |    13 690 100,00|    5 894 438,97|   7 795 661,03|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных актов       |200 | 000 0412 9909000 830  |    13 690 100,00|    5 894 438,97|   7 795 661,03|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных        актов|200 | 000 0412 9909000 831  |    13 690 100,00|    5 894 438,97|   7 795 661,03|

|Российской  Федерации и  мировых|    |          000          |                 |                |               |

|соглашений по возмещению  вреда,|    |                       |                 |                |               |

|причиненного    в     результате|    |                       |                 |                |               |

|незаконных              действий|    |                       |                 |                |               |

|(бездействия)            органов|    |                       |                 |                |               |

|государственной           власти|    |                       |                 |                |               |

|(государственных       органов),|    |                       |                 |                |               |

|органов местного  самоуправления|    |                       |                 |                |               |

|либо   должностных   лиц    этих|    |                       |                 |                |               |

|органов,  а также  в  результате|    |                       |                 |                |               |

|деятельности казенных учреждений|    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0412 9909000 831  |    13 690 100,00|    5 894 438,97|   7 795 661,03|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0412 9909000 831  |    13 690 100,00|    5 894 438,97|   7 795 661,03|

|                                |    |          290          |                 |                |               |

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

|ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО  |200 | 000 0500 0000000 000  | 3 244 543 799,38|  221 874 755,48|      3 022 669|

|                                |    |          000          |                 |                |         043,90|

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

|Жилищное хозяйство              |200 | 000 0501 0000000 000  |   939 599 530,80|    4 292 829,29| 935 306 701,51|

|                                |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0501 0300000 000  |    55 119 700,00|            0,00|  55 119 700,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие  лифтового   хозяйства|    |                       |                 |                |               |

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

|2013 - 2015 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0501 0302000 000  |    55 119 700,00|            0,00|  55 119 700,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0501 0302000 200  |    55 119 700,00|            0,00|  55 119 700,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0501 0302000 240  |    55 119 700,00|            0,00|  55 119 700,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0501 0302000 244  |    55 119 700,00|            0,00|  55 119 700,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0501 0302000 244  |    55 119 700,00|            0,00|  55 119 700,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0501 0302000 244  |    55 119 700,00|            0,00|  55 119 700,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0501 0302000 244  |    54 139 800,00|            0,00|  54 139 800,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0501 0302000 244  |       979 900,00|            0,00|     979 900,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная адресная программа|200 | 000 0501 1200000 000  |   123 912 752,60|            0,00| 123 912 752,60|

|городского округа         Самара|    |          000          |                 |                |               |

|"Переселение     граждан      из|    |                       |                 |                |               |

|аварийного  жилищного  фонда  на|    |                       |                 |                |               |

|территории   городского   округа|    |                       |                 |                |               |

|Самара" на 2011 - 2015 годы     |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0501 1202000 000  |    15 000 000,00|            0,00|  15 000 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0501 1202000 200  |    15 000 000,00|            0,00|  15 000 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0501 1202000 240  |    15 000 000,00|            0,00|  15 000 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0501 1202000 244  |    15 000 000,00|            0,00|  15 000 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0501 1202000 244  |    15 000 000,00|            0,00|  15 000 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0501 1202000 244  |    15 000 000,00|            0,00|  15 000 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0501 1202000 244  |    15 000 000,00|            0,00|  15 000 000,00|

|                                |    |          226          |                 |                |               |

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

|Осуществление бюджетных         |200 | 000 0501 1204000 000  |    21 000 000,00|            0,00|  21 000 000,00|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0501 1204000 400  |    21 000 000,00|            0,00|  21 000 000,00|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0501 1204000 410  |    21 000 000,00|            0,00|  21 000 000,00|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции          на|200 | 000 0501 1204000 412  |    21 000 000,00|            0,00|  21 000 000,00|

|приобретение            объектов|    |          000          |                 |                |               |

|недвижимого     имущества      в|    |                       |                 |                |               |

|государственную  (муниципальную)|    |                       |                 |                |               |

|собственность                   |    |                       |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0501 1204000 412  |    21 000 000,00|            0,00|  21 000 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0501 1204000 412  |    21 000 000,00|            0,00|  21 000 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Иные направления        расходов|200 | 000 0501 1209000 000  |    87 912 752,60|            0,00|  87 912 752,60|

|областного бюджета              |    |          000          |                 |                |               |

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

|Обеспечение мероприятий       по|200 | 000 0501 1209602 000  |    87 912 752,60|            0,00|  87 912 752,60|

|переселению      граждан      из|    |          000          |                 |                |               |

|аварийного  жилищного  фонда  за|    |                       |                 |                |               |

|счет     областной      адресной|    |                       |                 |                |               |

|программы       "Государственная|    |                       |                 |                |               |

|поддержка проведения мероприятий|    |                       |                 |                |               |

|по   переселению   граждан    из|    |                       |                 |                |               |

|аварийного  жилищного  фонда  на|    |                       |                 |                |               |

|территории Самарской области" до|    |                       |                 |                |               |

|2017 года                       |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0501 1209602 400  |    87 912 752,60|            0,00|  87 912 752,60|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0501 1209602 410  |    87 912 752,60|            0,00|  87 912 752,60|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции          на|200 | 000 0501 1209602 412  |    87 912 752,60|            0,00|  87 912 752,60|

|приобретение            объектов|    |          000          |                 |                |               |

|недвижимого     имущества      в|    |                       |                 |                |               |

|государственную  (муниципальную)|    |                       |                 |                |               |

|собственность                   |    |                       |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0501 1209602 412  |    87 912 752,60|            0,00|  87 912 752,60|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0501 1209602 412  |    87 912 752,60|            0,00|  87 912 752,60|

|средств                         |    |          310          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0501 1300000 000  |    54 538 747,20|            0,00|  54 538 747,20|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Стимулирование         развития|    |                       |                 |                |               |

|жилищного    строительства     в|    |                       |                 |                |               |

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

|- 2017 годы                     |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0501 1306000 000  |    54 538 747,20|            0,00|  54 538 747,20|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0501 1306000 600  |    54 538 747,20|            0,00|  54 538 747,20|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии некоммерческим         |200 | 000 0501 1306000 630  |    54 538 747,20|            0,00|  54 538 747,20|

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

|государственных  (муниципальных)|    |                       |                 |                |               |

|учреждений)                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0501 1306000 630  |    54 538 747,20|            0,00|  54 538 747,20|

|                                |    |          200          |                 |                |               |