Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

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

|Расходы                         |200 | 000 0503 4802000 851  |       248 000,00|       48 175,00|     199 825,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0503 4802000 851  |       248 000,00|       48 175,00|     199 825,00|

|                                |    |          290          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0503 4806000 000  |    64 591 700,00|   16 268 350,00|  48 323 350,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0503 4806000 600  |    64 391 700,00|   16 268 350,00|  48 123 350,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0503 4806000 610  |    63 591 700,00|   16 268 350,00|  47 323 350,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0503 4806000 611  |    61 494 100,00|   14 668 350,00|  46 825 750,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 4806000 611  |    61 494 100,00|   14 668 350,00|  46 825 750,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 4806000 611  |    61 494 100,00|   14 668 350,00|  46 825 750,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 4806000 611  |    61 494 100,00|   14 668 350,00|  46 825 750,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0503 4806000 612  |     2 097 600,00|    1 600 000,00|     497 600,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0503 4806000 612  |     2 097 600,00|    1 600 000,00|     497 600,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 4806000 612  |     2 097 600,00|    1 600 000,00|     497 600,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 4806000 612  |     2 097 600,00|    1 600 000,00|     497 600,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии некоммерческим         |200 | 000 0503 4806000 630  |       800 000,00|            0,00|     800 000,00|

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

|государственных  (муниципальных)|    |                       |                 |                |               |

|учреждений)                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 4806000 630  |       800 000,00|            0,00|     800 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 4806000 630  |       800 000,00|            0,00|     800 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 4806000 630  |       800 000,00|            0,00|     800 000,00|

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

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0503 4806000 800  |       200 000,00|            0,00|     200 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0503 4806000 810  |       200 000,00|            0,00|     200 000,00|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 4806000 810  |       200 000,00|            0,00|     200 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 4806000 810  |       200 000,00|            0,00|     200 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0503 4806000 810  |       200 000,00|            0,00|     200 000,00|

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

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 0503 4900000 000  |     1 727 000,00|            0,00|   1 727 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Жилищное      хозяйство      на|    |                       |                 |                |               |

|территории   городского   округа|    |                       |                 |                |               |

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

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 4902000 000  |     1 727 000,00|            0,00|   1 727 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 4902000 200  |     1 727 000,00|            0,00|   1 727 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0503 4902000 240  |     1 727 000,00|            0,00|   1 727 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0503 4902000 244  |     1 727 000,00|            0,00|   1 727 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 4902000 244  |       727 000,00|            0,00|     727 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0503 4902000 244  |       727 000,00|            0,00|     727 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0503 4902000 244  |       727 000,00|            0,00|     727 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0503 4902000 244  |     1 000 000,00|            0,00|   1 000 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0503 4902000 244  |     1 000 000,00|            0,00|   1 000 000,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0503 5300000 000  |     5 742 200,00|            0,00|   5 742 200,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Социальная поддержка инвалидов,|    |                       |                 |                |               |

|ветеранов  и  граждан   пожилого|    |                       |                 |                |               |

|возраста,           формирование|    |                       |                 |                |               |

|безбарьерной среды для инвалидов|    |                       |                 |                |               |

|и  других  маломобильных   групп|    |                       |                 |                |               |

|населения" на 2015 - 2017 годы  |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 5302000 000  |     5 742 200,00|            0,00|   5 742 200,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 5302000 200  |     5 742 200,00|            0,00|   5 742 200,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0503 5302000 240  |     5 742 200,00|            0,00|   5 742 200,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0503 5302000 244  |     5 742 200,00|            0,00|   5 742 200,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 5302000 244  |     5 742 200,00|            0,00|   5 742 200,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0503 5302000 244  |     5 742 200,00|            0,00|   5 742 200,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0503 5302000 244  |     5 742 200,00|            0,00|   5 742 200,00|

|имущества                       |    |          225          |                 |                |               |

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

|Непрограммные направления       |200 | 000 0503 9900000 000  |   128 534 313,01|   19 282 900,44| 109 251 412,57|

|деятельности                    |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 9902000 000  |   127 334 313,01|   19 282 900,44| 108 051 412,57|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 9902000 200  |   127 334 313,01|   19 282 900,44| 108 051 412,57|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0503 9902000 240  |   127 334 313,01|   19 282 900,44| 108 051 412,57|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0503 9902000 244  |   127 334 313,01|   19 282 900,44| 108 051 412,57|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 9902000 244  |   113 265 095,83|   15 264 080,53|  98 001 015,30|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0503 9902000 244  |   113 265 095,83|   15 264 080,53|  98 001 015,30|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0503 9902000 244  |   101 765 095,83|   14 819 603,08|  86 945 492,75|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0503 9902000 244  |    11 500 000,00|      444 477,45|  11 055 522,55|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0503 9902000 244  |    14 069 217,18|    4 018 819,91|  10 050 397,27|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0503 9902000 244  |    14 069 217,18|    4 018 819,91|  10 050 397,27|

|средств                         |    |          310          |                 |                |               |

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

|Предоставление субсидий       из|200 | 000 0503 9907999 000  |     1 200 000,00|            0,00|   1 200 000,00|

|областного   бюджета   в   целях|    |          000          |                 |                |               |

|софинансирования       расходных|    |                       |                 |                |               |

|обязательств,  возникающих   при|    |                       |                 |                |               |

|выполнении  полномочий   органов|    |                       |                 |                |               |

|местного          самоуправления|    |                       |                 |                |               |

|муниципальных        образований|    |                       |                 |                |               |

|Самарской  области  по  вопросам|    |                       |                 |                |               |

|местного   значения   в    сфере|    |                       |                 |                |               |

|благоустройства территорий      |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0503 9907999 200  |     1 200 000,00|            0,00|   1 200 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0503 9907999 240  |     1 200 000,00|            0,00|   1 200 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0503 9907999 244  |     1 200 000,00|            0,00|   1 200 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0503 9907999 244  |     1 200 000,00|            0,00|   1 200 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0503 9907999 244  |     1 200 000,00|            0,00|   1 200 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0503 9907999 244  |     1 200 000,00|            0,00|   1 200 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Другие вопросы     в     области|200 | 000 0505 0000000 000  |   176 165 000,00|   35 082 993,56| 141 082 006,44|

|жилищно-коммунального хозяйства |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0505 0700000 000  |    28 390 900,00|    5 378 271,12|  23 012 628,88|

|городского     округа     Самара|    |          000          |                 |                |               |

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

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

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

|годы                            |    |                       |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0505 0701200 000  |    28 390 900,00|    5 378 271,12|  23 012 628,88|

|деятельности       муниципальных|    |          000          |                 |                |               |

|казенных учреждений             |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0505 0701200 100  |    25 629 400,00|    5 019 581,20|  20 609 818,80|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0505 0701200 110  |    25 629 400,00|    5 019 581,20|  20 609 818,80|

|казенных учреждений             |    |          000          |                 |                |               |

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

|Фонд оплаты    труда    казенных|200 | 000 0505 0701200 111  |    25 627 000,00|    5 018 981,20|  20 608 018,80|

|учреждений    и    взносы     по|    |          000          |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 0701200 111  |    25 627 000,00|    5 018 981,20|  20 608 018,80|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0505 0701200 111  |    25 627 000,00|    5 018 981,20|  20 608 018,80|

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

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

|Заработная плата                |200 | 000 0505 0701200 111  |    19 682 800,00|    3 827 315,42|  15 855 484,58|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0505 0701200 111  |     5 944 200,00|    1 191 665,78|   4 752 534,22|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты персоналу  казенных|200 | 000 0505 0701200 112  |         2 400,00|          600,00|       1 800,00|

|учреждений, за исключением фонда|    |          000          |                 |                |               |

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 0701200 112  |         2 400,00|          600,00|       1 800,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0505 0701200 112  |         2 400,00|          600,00|       1 800,00|

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

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

|Прочие выплаты                  |200 | 000 0505 0701200 112  |         2 400,00|          600,00|       1 800,00|

|                                |    |          212          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0505 0701200 200  |     2 705 500,00|      345 321,53|   2 360 178,47|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0505 0701200 240  |     2 705 500,00|      345 321,53|   2 360 178,47|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0505 0701200 244  |     2 705 500,00|      345 321,53|   2 360 178,47|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 0701200 244  |     1 595 300,00|      178 161,53|   1 417 138,47|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0505 0701200 244  |     1 595 300,00|      178 161,53|   1 417 138,47|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0505 0701200 244  |       100 000,00|       14 246,66|      85 753,34|

|                                |    |          221          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 0505 0701200 244  |        70 700,00|       17 582,27|      53 117,73|

|                                |    |          223          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0505 0701200 244  |       743 200,00|      100 352,55|     642 847,45|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0505 0701200 244  |       681 400,00|       45 980,05|     635 419,95|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0505 0701200 244  |     1 110 200,00|      167 160,00|     943 040,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0505 0701200 244  |     1 110 200,00|      167 160,00|     943 040,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0505 0701200 800  |        56 000,00|       13 368,39|      42 631,61|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0505 0701200 850  |        56 000,00|       13 368,39|      42 631,61|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0505 0701200 851  |        26 000,00|        6 000,00|      20 000,00|

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

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

|Расходы                         |200 | 000 0505 0701200 851  |        26 000,00|        6 000,00|      20 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0505 0701200 851  |        26 000,00|        6 000,00|      20 000,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0505 0701200 852  |        30 000,00|        7 368,39|      22 631,61|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0505 0701200 852  |        30 000,00|        7 368,39|      22 631,61|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0505 0701200 852  |        30 000,00|        7 368,39|      22 631,61|

|                                |    |          290          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0505 4800000 000  |    55 395 600,00|   10 321 110,70|  45 074 489,30|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Поддержание     и     улучшение|    |                       |                 |                |               |

|санитарного   и    эстетического|    |                       |                 |                |               |

|состояния территории  городского|    |                       |                 |                |               |

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

|годы                            |    |                       |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0505 4801100 000  |    52 694 100,00|   10 282 659,64|  42 411 440,36|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0505 4801100 100  |    52 694 100,00|   10 282 659,64|  42 411 440,36|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0505 4801100 120  |    52 694 100,00|   10 282 659,64|  42 411 440,36|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0505 4801100 121  |    52 369 300,00|   10 281 959,64|  42 087 340,36|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 4801100 121  |    52 369 300,00|   10 281 959,64|  42 087 340,36|