Постановление Администрации городского округа Самара от 15.05.2015 № 503

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0505 4801100 121  |    52 369 300,00|   10 281 959,64|  42 087 340,36|

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

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

|Заработная плата                |200 | 000 0505 4801100 121  |    40 222 300,00|    8 233 986,86|  31 988 313,14|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0505 4801100 121  |    12 147 000,00|    2 047 972,78|  10 099 027,22|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0505 4801100 122  |       324 800,00|          700,00|     324 100,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 4801100 122  |       324 800,00|          700,00|     324 100,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0505 4801100 122  |        44 800,00|          700,00|      44 100,00|

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

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

|Прочие выплаты                  |200 | 000 0505 4801100 122  |        44 800,00|          700,00|      44 100,00|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0505 4801100 122  |       280 000,00|            0,00|     280 000,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0505 4801100 122  |       280 000,00|            0,00|     280 000,00|

|                                |    |          222          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0505 4802000 000  |     2 701 500,00|       38 451,06|   2 663 048,94|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0505 4802000 200  |     2 701 500,00|       38 451,06|   2 663 048,94|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0505 4802000 240  |     2 701 500,00|       38 451,06|   2 663 048,94|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0505 4802000 244  |     2 701 500,00|       38 451,06|   2 663 048,94|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 4802000 244  |     2 594 000,00|       38 451,06|   2 555 548,94|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0505 4802000 244  |     2 594 000,00|       38 451,06|   2 555 548,94|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0505 4802000 244  |       331 600,00|       17 351,06|     314 248,94|

|                                |    |          221          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0505 4802000 244  |     2 262 400,00|       21 100,00|   2 241 300,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0505 4802000 244  |       107 500,00|            0,00|     107 500,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0505 4802000 244  |       107 500,00|            0,00|     107 500,00|

|средств                         |    |          310          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0505 5000000 000  |     1 530 600,00|        1 500,00|   1 529 100,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие муниципальной службы в|    |                       |                 |                |               |

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

|- 2018 годы                     |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0505 5002000 000  |     1 530 600,00|        1 500,00|   1 529 100,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0505 5002000 200  |     1 530 600,00|        1 500,00|   1 529 100,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0505 5002000 240  |     1 530 600,00|        1 500,00|   1 529 100,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0505 5002000 244  |     1 530 600,00|        1 500,00|   1 529 100,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 5002000 244  |     1 530 600,00|        1 500,00|   1 529 100,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0505 5002000 244  |     1 530 600,00|        1 500,00|   1 529 100,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0505 5002000 244  |     1 530 600,00|        1 500,00|   1 529 100,00|

|                                |    |          226          |                 |                |               |

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

|Непрограммные направления       |200 | 000 0505 9900000 000  |    90 847 900,00|   19 382 111,74|  71 465 788,26|

|деятельности                    |    |          000          |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0505 9901100 000  |    56 508 600,00|   12 560 068,60|  43 948 531,40|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0505 9901100 100  |    56 508 600,00|   12 560 068,60|  43 948 531,40|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0505 9901100 120  |    56 508 600,00|   12 560 068,60|  43 948 531,40|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0505 9901100 121  |    56 270 600,00|   12 548 468,60|  43 722 131,40|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 9901100 121  |    56 270 600,00|   12 548 468,60|  43 722 131,40|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0505 9901100 121  |    56 270 600,00|   12 548 468,60|  43 722 131,40|

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

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

|Заработная плата                |200 | 000 0505 9901100 121  |    43 218 600,00|   10 262 032,03|  32 956 567,97|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0505 9901100 121  |    13 052 000,00|    2 286 436,57|  10 765 563,43|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0505 9901100 122  |       238 000,00|       11 600,00|     226 400,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 9901100 122  |       238 000,00|       11 600,00|     226 400,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0505 9901100 122  |        38 000,00|        2 800,00|      35 200,00|

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

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

|Прочие выплаты                  |200 | 000 0505 9901100 122  |        38 000,00|        2 800,00|      35 200,00|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0505 9901100 122  |       200 000,00|        8 800,00|     191 200,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0505 9901100 122  |       100 000,00|            0,00|     100 000,00|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0505 9901100 122  |       100 000,00|        8 800,00|      91 200,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0505 9902000 000  |     8 531 580,58|      343 754,76|   8 187 825,82|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0505 9902000 200  |     8 531 580,58|      343 754,76|   8 187 825,82|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0505 9902000 240  |     8 531 580,58|      343 754,76|   8 187 825,82|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0505 9902000 244  |     8 531 580,58|      343 754,76|   8 187 825,82|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 9902000 244  |     6 975 280,58|      293 612,43|   6 681 668,15|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0505 9902000 244  |     6 975 280,58|      293 612,43|   6 681 668,15|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0505 9902000 244  |       548 000,00|       43 310,98|     504 689,02|

|                                |    |          221          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0505 9902000 244  |       470 700,00|       22 500,00|     448 200,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0505 9902000 244  |     5 956 580,58|      227 801,45|   5 728 779,13|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0505 9902000 244  |     1 556 300,00|       50 142,33|   1 506 157,67|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0505 9902000 244  |       788 200,00|       30 000,00|     758 200,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0505 9902000 244  |       768 100,00|       20 142,33|     747 957,67|

|материальных запасов            |    |          340          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0505 9906000 000  |    25 265 700,00|    6 240 376,00|  19 025 324,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0505 9906000 600  |    25 265 700,00|    6 240 376,00|  19 025 324,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0505 9906000 610  |    25 265 700,00|    6 240 376,00|  19 025 324,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0505 9906000 611  |    25 265 700,00|    6 240 376,00|  19 025 324,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0505 9906000 611  |    25 265 700,00|    6 240 376,00|  19 025 324,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0505 9906000 611  |    25 265 700,00|    6 240 376,00|  19 025 324,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0505 9906000 611  |    25 265 700,00|    6 240 376,00|  19 025 324,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Иные направления расходов       |200 | 000 0505 9909000 000  |       542 019,42|      237 912,38|     304 107,04|

|                                |    |          000          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0505 9909000 800  |       542 019,42|      237 912,38|     304 107,04|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных актов       |200 | 000 0505 9909000 830  |       238 019,42|      237 887,68|         131,74|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных        актов|200 | 000 0505 9909000 831  |       238 019,42|      237 887,68|         131,74|

|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 0505 9909000 831  |       238 019,42|      237 887,68|         131,74|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0505 9909000 831  |       238 019,42|      237 887,68|         131,74|

|                                |    |          290          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0505 9909000 850  |       304 000,00|           24,70|     303 975,30|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0505 9909000 851  |         3 975,00|            0,00|       3 975,00|

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

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

|Расходы                         |200 | 000 0505 9909000 851  |         3 975,00|            0,00|       3 975,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0505 9909000 851  |         3 975,00|            0,00|       3 975,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0505 9909000 852  |       300 000,00|            0,00|     300 000,00|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0505 9909000 852  |       300 000,00|            0,00|     300 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0505 9909000 852  |       300 000,00|            0,00|     300 000,00|

|                                |    |          290          |                 |                |               |

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

|Уплата иных платежей            |200 | 000 0505 9909000 853  |            25,00|           24,70|           0,30|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0505 9909000 853  |            25,00|           24,70|           0,30|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0505 9909000 853  |            25,00|           24,70|           0,30|

|                                |    |          290          |                 |                |               |

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

|ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ         |200 | 000 0600 0000000 000  |    55 037 750,00|    2 218 734,71|  52 819 015,29|

|                                |    |          000          |                 |                |               |

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

|Сбор, удаление отходов и очистка|200 | 000 0602 0000000 000  |     1 129 100,00|      138 183,20|     990 916,80|

|сточных вод                     |    |          000          |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 0602 2400000 000  |     1 129 100,00|      138 183,20|     990 916,80|

|"Экологическая         программа|    |          000          |                 |                |               |

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

|2013 - 2015 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0602 2402000 000  |     1 129 100,00|      138 183,20|     990 916,80|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0602 2402000 200  |     1 129 100,00|      138 183,20|     990 916,80|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0602 2402000 240  |     1 129 100,00|      138 183,20|     990 916,80|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0602 2402000 244  |     1 129 100,00|      138 183,20|     990 916,80|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0602 2402000 244  |     1 129 100,00|      138 183,20|     990 916,80|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0602 2402000 244  |     1 129 100,00|      138 183,20|     990 916,80|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0602 2402000 244  |       829 100,00|      138 183,20|     690 916,80|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0602 2402000 244  |       300 000,00|            0,00|     300 000,00|

|                                |    |          226          |                 |                |               |

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

|Охрана объектов растительного  и|200 | 000 0603 0000000 000  |    13 100 000,00|      111 443,92|  12 988 556,08|

|животного   мира  и   среды   их|    |          000          |                 |                |               |

|обитания                        |    |                       |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 0603 2400000 000  |    13 100 000,00|      111 443,92|  12 988 556,08|

|"Экологическая         программа|    |          000          |                 |                |               |

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

|2013 - 2015 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0603 2402000 000  |    13 100 000,00|      111 443,92|  12 988 556,08|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0603 2402000 200  |    13 100 000,00|      111 443,92|  12 988 556,08|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0603 2402000 240  |    13 100 000,00|      111 443,92|  12 988 556,08|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0603 2402000 244  |    13 100 000,00|      111 443,92|  12 988 556,08|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0603 2402000 244  |    13 100 000,00|      111 443,92|  12 988 556,08|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0603 2402000 244  |    13 100 000,00|      111 443,92|  12 988 556,08|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0603 2402000 244  |    11 400 000,00|      111 443,92|  11 288 556,08|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0603 2402000 244  |     1 700 000,00|            0,00|   1 700 000,00|

|                                |    |          226          |                 |                |               |

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

|Другие вопросы в области  охраны|200 | 000 0605 0000000 000  |    40 808 650,00|    1 969 107,59|  38 839 542,41|

|окружающей среды                |    |          000          |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 0605 2400000 000  |    26 500 000,00|            0,00|  26 500 000,00|

|"Экологическая         программа|    |          000          |                 |                |               |

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

|2013 - 2015 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0605 2402000 000  |    26 500 000,00|            0,00|  26 500 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0605 2402000 200  |    26 500 000,00|            0,00|  26 500 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0605 2402000 240  |    26 500 000,00|            0,00|  26 500 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |