Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

|Прочая закупка товаров, работ  и|200 | 000 0605 2402000 244  |    26 500 000,00|            0,00|  26 500 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0605 2402000 244  |    18 000 000,00|            0,00|  18 000 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0605 2402000 244  |    18 000 000,00|            0,00|  18 000 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0605 2402000 244  |    18 000 000,00|            0,00|  18 000 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0605 2402000 244  |     8 500 000,00|            0,00|   8 500 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0605 2402000 244  |     8 500 000,00|            0,00|   8 500 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Непрограммные направления       |200 | 000 0605 9900000 000  |    14 308 650,00|    1 969 107,59|  12 339 542,41|

|деятельности                    |    |          000          |                 |                |               |

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

|Субвенции на          исполнение|200 | 000 0605 9907512 000  |    14 308 650,00|    1 969 107,59|  12 339 542,41|

|отдельных        государственных|    |          000          |                 |                |               |

|полномочий  Самарской области  в|    |                       |                 |                |               |

|сфере охраны окружающей среды   |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0605 9907512 100  |    12 327 184,10|    1 883 423,36|  10 443 760,74|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0605 9907512 120  |    12 327 184,10|    1 883 423,36|  10 443 760,74|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0605 9907512 121  |    12 313 784,10|    1 879 723,36|  10 434 060,74|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0605 9907512 121  |    12 313 784,10|    1 879 723,36|  10 434 060,74|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0605 9907512 121  |    12 313 784,10|    1 879 723,36|  10 434 060,74|

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

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

|Заработная плата                |200 | 000 0605 9907512 121  |     9 457 591,50|    1 530 202,28|   7 927 389,22|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0605 9907512 121  |     2 856 192,60|      349 521,08|   2 506 671,52|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0605 9907512 122  |        13 400,00|        3 700,00|       9 700,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0605 9907512 122  |        13 400,00|        3 700,00|       9 700,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0605 9907512 122  |        13 400,00|        3 700,00|       9 700,00|

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

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

|Прочие выплаты                  |200 | 000 0605 9907512 122  |        13 400,00|        3 700,00|       9 700,00|

|                                |    |          212          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0605 9907512 200  |     1 961 665,90|       85 684,23|   1 875 981,67|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0605 9907512 240  |     1 961 665,90|       85 684,23|   1 875 981,67|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0605 9907512 244  |     1 961 665,90|       85 684,23|   1 875 981,67|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0605 9907512 244  |     1 576 500,00|       85 684,23|   1 490 815,77|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0605 9907512 244  |     1 576 500,00|       85 684,23|   1 490 815,77|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0605 9907512 244  |       170 000,00|        8 607,43|     161 392,57|

|                                |    |          221          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0605 9907512 244  |        68 000,00|            0,00|      68 000,00|

|                                |    |          222          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0605 9907512 244  |       200 000,00|            0,00|     200 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0605 9907512 244  |     1 138 500,00|       77 076,80|   1 061 423,20|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0605 9907512 244  |       385 165,90|            0,00|     385 165,90|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0605 9907512 244  |       250 000,00|            0,00|     250 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0605 9907512 244  |       135 165,90|            0,00|     135 165,90|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0605 9907512 800  |        19 800,00|            0,00|      19 800,00|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных актов       |200 | 000 0605 9907512 830  |         4 000,00|            0,00|       4 000,00|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных        актов|200 | 000 0605 9907512 831  |         4 000,00|            0,00|       4 000,00|

|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 0605 9907512 831  |         4 000,00|            0,00|       4 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0605 9907512 831  |         4 000,00|            0,00|       4 000,00|

|                                |    |          290          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0605 9907512 850  |        15 800,00|            0,00|      15 800,00|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0605 9907512 851  |        15 800,00|            0,00|      15 800,00|

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

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

|Расходы                         |200 | 000 0605 9907512 851  |        15 800,00|            0,00|      15 800,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0605 9907512 851  |        15 800,00|            0,00|      15 800,00|

|                                |    |          290          |                 |                |               |

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

|ОБРАЗОВАНИЕ                     |200 | 000 0700 0000000 000  |10 479 487 460,00|2 225 738 608,78|      8 253 748|

|                                |    |          000          |                 |                |         851,22|

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

|Дошкольное образование          |200 | 000 0701 0000000 000  | 3 133 013 807,00|  670 447 550,48|      2 462 566|

|                                |    |          000          |                 |                |         256,52|

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

|Муниципальная программа         |200 | 000 0701 1300000 000  |     1 000 000,00|            0,00|   1 000 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Стимулирование         развития|    |                       |                 |                |               |

|жилищного    строительства     в|    |                       |                 |                |               |

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

|- 2017 годы                     |    |                       |                 |                |               |

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

|Осуществление бюджетных         |200 | 000 0701 1304000 000  |     1 000 000,00|            0,00|   1 000 000,00|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0701 1304000 400  |     1 000 000,00|            0,00|   1 000 000,00|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0701 1304000 410  |     1 000 000,00|            0,00|   1 000 000,00|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции  в  объекты|200 | 000 0701 1304000 414  |     1 000 000,00|            0,00|   1 000 000,00|

|капитального       строительства|    |          000          |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0701 1304000 414  |     1 000 000,00|            0,00|   1 000 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0701 1304000 414  |     1 000 000,00|            0,00|   1 000 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0701 1304000 414  |     1 000 000,00|            0,00|   1 000 000,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0701 3400000 000  |    24 140 000,00|    2 972 480,00|  21 167 520,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Пожарная           безопасность|    |                       |                 |                |               |

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

|2014 - 2018 годы                |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0701 3406000 000  |    24 140 000,00|    2 972 480,00|  21 167 520,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0701 3406000 600  |    24 140 000,00|    2 972 480,00|  21 167 520,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0701 3406000 610  |    20 842 000,00|    2 734 200,00|  18 107 800,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0701 3406000 612  |    20 842 000,00|    2 734 200,00|  18 107 800,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0701 3406000 612  |    20 842 000,00|    2 734 200,00|  18 107 800,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 3406000 612  |    20 842 000,00|    2 734 200,00|  18 107 800,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 3406000 612  |    20 842 000,00|    2 734 200,00|  18 107 800,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 0701 3406000 620  |     3 298 000,00|      238 280,00|   3 059 720,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 0701 3406000 622  |     3 298 000,00|      238 280,00|   3 059 720,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0701 3406000 622  |     3 298 000,00|      238 280,00|   3 059 720,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 3406000 622  |     3 298 000,00|      238 280,00|   3 059 720,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 3406000 622  |     3 298 000,00|      238 280,00|   3 059 720,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 0701 4500000 000  | 1 161 903 490,00|  249 275 079,48| 912 628 410,52|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие муниципальной  системы|    |                       |                 |                |               |

|образования  городского   округа|    |                       |                 |                |               |

|Самара" на 2015 - 2019 годы     |    |                       |                 |                |               |

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

|Подпрограмма "Развитие   системы|200 | 000 0701 4510000 000  | 1 161 903 490,00|  249 275 079,48| 912 628 410,52|

|дошкольного          образования|    |          000          |                 |                |               |

|"Дошкольное детство"  на 2015  -|    |                       |                 |                |               |

|2019 годы                       |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0701 4512000 000  |     6 010 600,00|            0,00|   6 010 600,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0701 4512000 200  |     6 010 600,00|            0,00|   6 010 600,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0701 4512000 240  |     6 010 600,00|            0,00|   6 010 600,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0701 4512000 243  |     6 010 600,00|            0,00|   6 010 600,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0701 4512000 243  |     6 010 600,00|            0,00|   6 010 600,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0701 4512000 243  |     6 010 600,00|            0,00|   6 010 600,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0701 4512000 243  |     6 010 600,00|            0,00|   6 010 600,00|

|имущества                       |    |          225          |                 |                |               |

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

|Осуществление бюджетных         |200 | 000 0701 4514000 000  |    51 438 700,00|    1 218 395,98|  50 220 304,02|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 0701 4514000 400  |    51 438 700,00|    1 218 395,98|  50 220 304,02|

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

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 0701 4514000 410  |    51 438 700,00|    1 218 395,98|  50 220 304,02|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции  в  объекты|200 | 000 0701 4514000 414  |    51 438 700,00|    1 218 395,98|  50 220 304,02|

|капитального       строительства|    |          000          |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0701 4514000 414  |    16 982 279,05|    1 218 395,98|  15 763 883,07|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0701 4514000 414  |    16 982 279,05|    1 218 395,98|  15 763 883,07|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0701 4514000 414  |    16 982 279,05|    1 218 395,98|  15 763 883,07|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0701 4514000 414  |    34 456 420,95|            0,00|  34 456 420,95|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0701 4514000 414  |    34 456 420,95|            0,00|  34 456 420,95|

|средств                         |    |          310          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0701 4516000 000  | 1 104 454 190,00|  248 056 683,50| 856 397 506,50|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0701 4516000 600  | 1 077 404 690,00|  240 715 454,00| 836 689 236,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0701 4516000 610  |   921 952 390,00|  214 427 380,00| 707 525 010,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0701 4516000 611  |   810 175 600,00|  211 364 630,00| 598 810 970,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0701 4516000 611  |   810 175 600,00|  211 364 630,00| 598 810 970,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 4516000 611  |   810 175 600,00|  211 364 630,00| 598 810 970,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 4516000 611  |   810 175 600,00|  211 364 630,00| 598 810 970,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0701 4516000 612  |   111 776 790,00|    3 062 750,00| 108 714 040,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0701 4516000 612  |   111 776 790,00|    3 062 750,00| 108 714 040,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 4516000 612  |   111 776 790,00|    3 062 750,00| 108 714 040,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 4516000 612  |   111 776 790,00|    3 062 750,00| 108 714 040,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 0701 4516000 620  |    82 937 900,00|   14 534 721,00|  68 403 179,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 0701 4516000 621  |    65 087 900,00|   14 534 721,00|  50 553 179,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0701 4516000 621  |    65 087 900,00|   14 534 721,00|  50 553 179,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 4516000 621  |    65 087 900,00|   14 534 721,00|  50 553 179,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 4516000 621  |    65 087 900,00|   14 534 721,00|  50 553 179,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 0701 4516000 622  |    17 850 000,00|            0,00|  17 850 000,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0701 4516000 622  |    17 850 000,00|            0,00|  17 850 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 4516000 622  |    17 850 000,00|            0,00|  17 850 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0701 4516000 622  |    17 850 000,00|            0,00|  17 850 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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