Постановление Администрации городского округа Самара от 15.05.2015 № 503

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0502 3402000 244  |       148 000,00|            0,00|     148 000,00|

|                                |    |          226          |                 |                |               |

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

|Осуществление бюджетных         |200 | 000 0502 3404000 000  |     4 400 000,00|            0,00|   4 400 000,00|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0502 3404000 400  |     4 400 000,00|            0,00|   4 400 000,00|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0502 3404000 410  |     4 400 000,00|            0,00|   4 400 000,00|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции  в  объекты|200 | 000 0502 3404000 414  |     4 400 000,00|            0,00|   4 400 000,00|

|капитального       строительства|    |          000          |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0502 3404000 414  |     4 400 000,00|            0,00|   4 400 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0502 3404000 414  |     4 400 000,00|            0,00|   4 400 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0502 4100000 000  |   152 730 600,00|   50 000 000,00| 102 730 600,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Энергосбережение  и   повышение|    |                       |                 |                |               |

|энергетической эффективности" на|    |                       |                 |                |               |

|2014 - 2020 годы                |    |                       |                 |                |               |

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

|Подпрограмма "Обеспечение       |200 | 000 0502 4120000 000  |    54 554 700,00|            0,00|  54 554 700,00|

|устойчивого     функционирования|    |          000          |                 |                |               |

|систем  коммунального  хозяйства|    |                       |                 |                |               |

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

|2014 - 2017 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0502 4120000 200  |    23 010 700,00|            0,00|  23 010 700,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0502 4120000 240  |    23 010 700,00|            0,00|  23 010 700,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0502 4120000 243  |    23 010 700,00|            0,00|  23 010 700,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0502 4120000 243  |    23 010 700,00|            0,00|  23 010 700,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0502 4120000 243  |    23 010 700,00|            0,00|  23 010 700,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0502 4120000 243  |    20 208 700,00|            0,00|  20 208 700,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0502 4120000 243  |     2 802 000,00|            0,00|   2 802 000,00|

|                                |    |          226          |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0502 4120000 400  |    31 544 000,00|            0,00|  31 544 000,00|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0502 4120000 410  |    31 544 000,00|            0,00|  31 544 000,00|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции  в  объекты|200 | 000 0502 4120000 414  |    31 544 000,00|            0,00|  31 544 000,00|

|капитального       строительства|    |          000          |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0502 4120000 414  |     2 523 800,00|            0,00|   2 523 800,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0502 4120000 414  |     2 523 800,00|            0,00|   2 523 800,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0502 4120000 414  |     2 523 800,00|            0,00|   2 523 800,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0502 4120000 414  |    29 020 200,00|            0,00|  29 020 200,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0502 4120000 414  |    29 020 200,00|            0,00|  29 020 200,00|

|средств                         |    |          310          |                 |                |               |

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

|Подпрограмма "Обеспечение       |200 | 000 0502 4130000 000  |    98 175 900,00|   50 000 000,00|  48 175 900,00|

|устойчивого     функционирования|    |          000          |                 |                |               |

|объектов              инженерной|    |                       |                 |                |               |

|инфраструктуры городского округа|    |                       |                 |                |               |

|Самара" на 2015 - 2017 годы     |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0502 4130000 200  |       438 500,00|            0,00|     438 500,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0502 4130000 240  |       438 500,00|            0,00|     438 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0502 4130000 243  |       438 500,00|            0,00|     438 500,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0502 4130000 243  |       438 500,00|            0,00|     438 500,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0502 4130000 243  |       438 500,00|            0,00|     438 500,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0502 4130000 243  |       438 500,00|            0,00|     438 500,00|

|                                |    |          226          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0502 4130000 600  |     2 100 000,00|            0,00|   2 100 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии некоммерческим         |200 | 000 0502 4130000 630  |     2 100 000,00|            0,00|   2 100 000,00|

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

|государственных  (муниципальных)|    |                       |                 |                |               |

|учреждений)                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0502 4130000 630  |     2 100 000,00|            0,00|   2 100 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0502 4130000 630  |     2 100 000,00|            0,00|   2 100 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0502 4130000 630  |     2 100 000,00|            0,00|   2 100 000,00|

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

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0502 4130000 800  |    95 637 400,00|   50 000 000,00|  45 637 400,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0502 4130000 810  |    95 637 400,00|   50 000 000,00|  45 637 400,00|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0502 4130000 810  |    95 637 400,00|   50 000 000,00|  45 637 400,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0502 4130000 810  |    95 637 400,00|   50 000 000,00|  45 637 400,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0502 4130000 810  |     5 000 000,00|            0,00|   5 000 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0502 4130000 810  |    90 637 400,00|   50 000 000,00|  40 637 400,00|

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

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Непрограммные направления       |200 | 000 0502 9900000 000  |       984 178,05|            0,00|     984 178,05|

|деятельности                    |    |          000          |                 |                |               |

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

|Иные направления расходов       |200 | 000 0502 9909000 000  |       984 178,05|            0,00|     984 178,05|

|                                |    |          000          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0502 9909000 800  |       984 178,05|            0,00|     984 178,05|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных актов       |200 | 000 0502 9909000 830  |       984 178,05|            0,00|     984 178,05|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных        актов|200 | 000 0502 9909000 831  |       984 178,05|            0,00|     984 178,05|

|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 0502 9909000 831  |       984 178,05|            0,00|     984 178,05|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0502 9909000 831  |       984 178,05|            0,00|     984 178,05|

|                                |    |          290          |                 |                |               |

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

|Благоустройство                 |200 | 000 0503 0000000 000  | 1 532 335 313,01|  119 855 507,79|      1 412 479|

|                                |    |          000          |                 |                |         805,22|

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

|Муниципальная программа         |200 | 000 0503 0700000 000  |    37 596 200,00|    3 075 280,00|  34 520 920,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие сферы ритуальных услуг|    |                       |                 |                |               |

|и мест  захоронения в  городском|    |                       |                 |                |               |

|округе Самара"  на  2009 -  2018|    |                       |                 |                |               |

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 0702000 000  |    10 650 000,00|            0,00|  10 650 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 0702000 200  |    10 650 000,00|            0,00|  10 650 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0503 0702000 240  |    10 650 000,00|            0,00|  10 650 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0503 0702000 243  |     7 050 000,00|            0,00|   7 050 000,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 0702000 243  |     7 050 000,00|            0,00|   7 050 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0503 0702000 243  |     7 050 000,00|            0,00|   7 050 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0503 0702000 243  |     7 050 000,00|            0,00|   7 050 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0503 0702000 244  |     3 600 000,00|            0,00|   3 600 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0503 0702000 244  |     3 600 000,00|            0,00|   3 600 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0503 0702000 244  |     3 600 000,00|            0,00|   3 600 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Осуществление бюджетных         |200 | 000 0503 0704000 000  |     3 075 300,00|    3 075 280,00|          20,00|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0503 0704000 400  |     3 075 300,00|    3 075 280,00|          20,00|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0503 0704000 410  |     3 075 300,00|    3 075 280,00|          20,00|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции  в  объекты|200 | 000 0503 0704000 414  |     3 075 300,00|    3 075 280,00|          20,00|

|капитального       строительства|    |          000          |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 0704000 414  |     3 075 300,00|    3 075 280,00|          20,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0503 0704000 414  |     3 075 300,00|    3 075 280,00|          20,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0503 0704000 414  |     3 075 300,00|    3 075 280,00|          20,00|

|                                |    |          226          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0503 0706000 000  |    23 870 900,00|            0,00|  23 870 900,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0503 0706000 800  |    23 870 900,00|            0,00|  23 870 900,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0503 0706000 810  |    23 870 900,00|            0,00|  23 870 900,00|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 0706000 810  |    23 870 900,00|            0,00|  23 870 900,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 0706000 810  |    23 870 900,00|            0,00|  23 870 900,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 0706000 810  |    23 870 900,00|            0,00|  23 870 900,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 0503 1500000 000  |   148 077 100,00|            0,00| 148 077 100,00|

|городского   округа  Самара   по|    |          000          |                 |                |               |

|комплексному     благоустройству|    |                       |                 |                |               |

|дворовых  территорий  городского|    |                       |                 |                |               |

|округа Самара  "Двор, в  котором|    |                       |                 |                |               |

|мы живем" на 2012 - 2015 годы   |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 1502000 000  |   148 077 100,00|            0,00| 148 077 100,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 1502000 200  |   148 077 100,00|            0,00| 148 077 100,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0503 1502000 240  |   148 077 100,00|            0,00| 148 077 100,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0503 1502000 244  |   148 077 100,00|            0,00| 148 077 100,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 1502000 244  |   148 077 100,00|            0,00| 148 077 100,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0503 1502000 244  |   148 077 100,00|            0,00| 148 077 100,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0503 1502000 244  |   148 077 100,00|            0,00| 148 077 100,00|

|имущества                       |    |          225          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0503 2000000 000  |    27 487 200,00|            0,00|  27 487 200,00|

|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 0503 2004000 000  |    27 487 200,00|            0,00|  27 487 200,00|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0503 2004000 400  |    27 487 200,00|            0,00|  27 487 200,00|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0503 2004000 410  |    27 487 200,00|            0,00|  27 487 200,00|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции  в  объекты|200 | 000 0503 2004000 414  |    27 487 200,00|            0,00|  27 487 200,00|

|капитального       строительства|    |          000          |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 2004000 414  |    14 087 200,00|            0,00|  14 087 200,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0503 2004000 414  |    14 087 200,00|            0,00|  14 087 200,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0503 2004000 414  |    14 087 200,00|            0,00|  14 087 200,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0503 2004000 414  |    13 400 000,00|            0,00|  13 400 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0503 2004000 414  |    13 400 000,00|            0,00|  13 400 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0503 2200000 000  |   322 621 500,00|   36 065 759,93| 286 555 740,07|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие  единой  светоцветовой|    |                       |                 |                |               |

|среды городского округа  Самара"|    |                       |                 |                |               |

|на 2013 - 2017 годы             |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 2202000 000  |    72 621 500,00|            0,00|  72 621 500,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 2202000 200  |    72 621 500,00|            0,00|  72 621 500,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0503 2202000 240  |    72 621 500,00|            0,00|  72 621 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |