Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

|Расходы                         |200 | 000 0702 9907501 612  |    33 227 000,00|    9 324 055,00|  23 902 945,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907501 612  |    33 227 000,00|    9 324 055,00|  23 902 945,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907501 612  |    33 227 000,00|    9 324 055,00|  23 902 945,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Предоставление широкополосного  |200 | 000 0702 9907503 000  |       994 000,00|      161 774,00|     832 226,00|

|доступа   учреждений   к    сети|    |          000          |                 |                |               |

|Интернет    с     использованием|    |                       |                 |                |               |

|средств  контентной   фильтрации|    |                       |                 |                |               |

|информации       государственным|    |                       |                 |                |               |

|(областным)      образовательным|    |                       |                 |                |               |

|учреждениям,  расположенным   на|    |                       |                 |                |               |

|территории Самарской области,  в|    |                       |                 |                |               |

|том числе детям-инвалидам       |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0702 9907503 600  |       994 000,00|      161 774,00|     832 226,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0702 9907503 610  |       969 816,00|      161 774,00|     808 042,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0702 9907503 612  |       969 816,00|      161 774,00|     808 042,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0702 9907503 612  |       969 816,00|      161 774,00|     808 042,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907503 612  |       969 816,00|      161 774,00|     808 042,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907503 612  |       969 816,00|      161 774,00|     808 042,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 0702 9907503 620  |        24 184,00|            0,00|      24 184,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 0702 9907503 622  |        24 184,00|            0,00|      24 184,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0702 9907503 622  |        24 184,00|            0,00|      24 184,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907503 622  |        24 184,00|            0,00|      24 184,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907503 622  |        24 184,00|            0,00|      24 184,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Осуществление ежемесячной       |200 | 000 0702 9907504 000  |    28 945 153,00|    5 924 788,88|  23 020 364,12|

|денежной выплаты в размере  5000|    |          000          |                 |                |               |

|(пяти тысяч)  рублей молодым,  в|    |                       |                 |                |               |

|возрасте  не   старше  30   лет,|    |                       |                 |                |               |

|педагогическим       работникам,|    |                       |                 |                |               |

|впервые  принятым на  работу  по|    |                       |                 |                |               |

|трудовому      договору       по|    |                       |                 |                |               |

|педагогической  специальности  в|    |                       |                 |                |               |

|учреждение, являющееся  основным|    |                       |                 |                |               |

|местом   его   работы,   в   год|    |                       |                 |                |               |

|окончания   ими   высшего    или|    |                       |                 |                |               |

|среднего  специального  учебного|    |                       |                 |                |               |

|заведения     по     направлению|    |                       |                 |                |               |

|подготовки    "Образование     и|    |                       |                 |                |               |

|педагогика"   или   в   области,|    |                       |                 |                |               |

|соответствующей   преподаваемому|    |                       |                 |                |               |

|предмету                        |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0702 9907504 600  |    28 945 153,00|    5 924 788,88|  23 020 364,12|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0702 9907504 610  |    28 661 057,00|    5 901 300,00|  22 759 757,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0702 9907504 612  |    28 661 057,00|    5 901 300,00|  22 759 757,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0702 9907504 612  |    28 661 057,00|    5 901 300,00|  22 759 757,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907504 612  |    28 661 057,00|    5 901 300,00|  22 759 757,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907504 612  |    28 661 057,00|    5 901 300,00|  22 759 757,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 0702 9907504 620  |       284 096,00|       23 488,88|     260 607,12|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 0702 9907504 622  |       284 096,00|       23 488,88|     260 607,12|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0702 9907504 622  |       284 096,00|       23 488,88|     260 607,12|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907504 622  |       284 096,00|       23 488,88|     260 607,12|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907504 622  |       284 096,00|       23 488,88|     260 607,12|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Выплата ежемесячного   денежного|200 | 000 0702 9907505 000  |    96 326 000,00|   20 634 112,14|  75 691 887,86|

|вознаграждения   за   выполнение|    |          000          |                 |                |               |

|функций  классного  руководителя|    |                       |                 |                |               |

|педагогическим        работникам|    |                       |                 |                |               |

|государственных                 |    |                       |                 |                |               |

|общеобразовательных  организаций|    |                       |                 |                |               |

|и                  муниципальных|    |                       |                 |                |               |

|общеобразовательных организаций |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0702 9907505 600  |    96 326 000,00|   20 634 112,14|  75 691 887,86|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0702 9907505 610  |    94 986 400,00|   20 571 659,00|  74 414 741,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0702 9907505 612  |    94 986 400,00|   20 571 659,00|  74 414 741,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0702 9907505 612  |    94 986 400,00|   20 571 659,00|  74 414 741,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907505 612  |    94 986 400,00|   20 571 659,00|  74 414 741,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907505 612  |    94 986 400,00|   20 571 659,00|  74 414 741,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 0702 9907505 620  |     1 339 600,00|       62 453,14|   1 277 146,86|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 0702 9907505 622  |     1 339 600,00|       62 453,14|   1 277 146,86|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0702 9907505 622  |     1 339 600,00|       62 453,14|   1 277 146,86|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907505 622  |     1 339 600,00|       62 453,14|   1 277 146,86|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907505 622  |     1 339 600,00|       62 453,14|   1 277 146,86|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Обеспечение государственных     |200 | 000 0702 9907506 000  | 3 402 832 000,00|  686 361 181,00|      2 716 470|

|гарантий   реализации  прав   на|    |          000          |                 |                |         819,00|

|получение    общедоступного    и|    |                       |                 |                |               |

|бесплатного         дошкольного,|    |                       |                 |                |               |

|начального   общего,   основного|    |                       |                 |                |               |

|общего,     среднего      общего|    |                       |                 |                |               |

|образования   в    муниципальных|    |                       |                 |                |               |

|общеобразовательных             |    |                       |                 |                |               |

|организациях,        обеспечение|    |                       |                 |                |               |

|дополнительного      образования|    |                       |                 |                |               |

|детей      в       муниципальных|    |                       |                 |                |               |

|образовательных организациях    |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0702 9907506 600  | 3 402 832 000,00|  686 361 181,00|      2 716 470|

|бюджетным,            автономным|    |          000          |                 |                |         819,00|

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0702 9907506 610  | 3 355 791 894,00|  678 024 381,00|      2 677 767|

|                                |    |          000          |                 |                |         513,00|

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

|Субсидии бюджетным   учреждениям|200 | 000 0702 9907506 611  | 3 355 791 894,00|  678 024 381,00|      2 677 767|

|на    финансовое     обеспечение|    |          000          |                 |                |         513,00|

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0702 9907506 611  | 3 355 791 894,00|  678 024 381,00|      2 677 767|

|                                |    |          200          |                 |                |         513,00|

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

|Безвозмездные перечисления      |200 | 000 0702 9907506 611  | 3 355 791 894,00|  678 024 381,00|      2 677 767|

|организациям                    |    |          240          |                 |                |         513,00|

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

|Безвозмездные перечисления      |200 | 000 0702 9907506 611  | 3 355 791 894,00|  678 024 381,00|      2 677 767|

|государственным и  муниципальным|    |          241          |                 |                |         513,00|

|организациям                    |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 0702 9907506 620  |    47 040 106,00|    8 336 800,00|  38 703 306,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 0702 9907506 621  |    47 040 106,00|    8 336 800,00|  38 703 306,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0702 9907506 621  |    47 040 106,00|    8 336 800,00|  38 703 306,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907506 621  |    47 040 106,00|    8 336 800,00|  38 703 306,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0702 9907506 621  |    47 040 106,00|    8 336 800,00|  38 703 306,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Высшее и          послевузовское|200 | 000 0706 0000000 000  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|профессиональное образование    |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0706 4500000 000  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие муниципальной  системы|    |                       |                 |                |               |

|образования  городского   округа|    |                       |                 |                |               |

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

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

|Обеспечение дополнительных      |200 | 000 0706 4580000 000  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|функций Департамента образования|    |          000          |                 |                |               |

|Администрации городского  округа|    |                       |                 |                |               |

|Самара                          |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0706 4586000 000  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0706 4586000 600  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0706 4586000 610  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0706 4586000 611  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0706 4586000 611  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0706 4586000 611  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0706 4586000 611  |    35 000 000,00|    6 503 550,00|  28 496 450,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Молодежная политика            и|200 | 000 0707 0000000 000  |    75 029 600,00|   17 496 034,47|  57 533 565,53|

|оздоровление детей              |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0707 1100000 000  |     1 662 400,00|            0,00|   1 662 400,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие физической культуры  и|    |                       |                 |                |               |

|спорта   в   городском    округе|    |                       |                 |                |               |

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

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

|Предоставление субсидий         |200 | 000 0707 1106000 000  |     1 662 400,00|            0,00|   1 662 400,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0707 1106000 600  |     1 662 400,00|            0,00|   1 662 400,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 0707 1106000 620  |     1 662 400,00|            0,00|   1 662 400,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 0707 1106000 622  |     1 662 400,00|            0,00|   1 662 400,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0707 1106000 622  |     1 662 400,00|            0,00|   1 662 400,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0707 1106000 622  |     1 662 400,00|            0,00|   1 662 400,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0707 1106000 622  |     1 662 400,00|            0,00|   1 662 400,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 0707 1900000 000  |     2 225 100,00|            0,00|   2 225 100,00|

|городского округа Самара "Самара|    |          000          |                 |                |               |

|- детям: мы разные - мы  равные"|    |                       |                 |                |               |

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

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

|Предоставление субсидий         |200 | 000 0707 1906000 000  |     2 225 100,00|            0,00|   2 225 100,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0707 1906000 600  |     2 225 100,00|            0,00|   2 225 100,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 0707 1906000 620  |     2 225 100,00|            0,00|   2 225 100,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 0707 1906000 622  |     2 225 100,00|            0,00|   2 225 100,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0707 1906000 622  |     2 225 100,00|            0,00|   2 225 100,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0707 1906000 622  |     2 225 100,00|            0,00|   2 225 100,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0707 1906000 622  |     2 225 100,00|            0,00|   2 225 100,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 0707 3000000 000  |       586 000,00|       31 883,00|     554 117,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Профилактика  правонарушений  и|    |                       |                 |                |               |

|обеспечение         общественной|    |                       |                 |                |               |

|безопасности  городского  округа|    |                       |                 |                |               |

|Самара" на 2013 - 2015 годы     |    |                       |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0707 3001200 000  |       308 000,00|       31 883,00|     276 117,00|

|деятельности       муниципальных|    |          000          |                 |                |               |

|казенных учреждений             |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0707 3001200 100  |       308 000,00|       31 883,00|     276 117,00|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0707 3001200 110  |       308 000,00|       31 883,00|     276 117,00|

|казенных учреждений             |    |          000          |                 |                |               |

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

|Фонд оплаты    труда    казенных|200 | 000 0707 3001200 111  |       308 000,00|       31 883,00|     276 117,00|

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

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0707 3001200 111  |       308 000,00|       31 883,00|     276 117,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0707 3001200 111  |       308 000,00|       31 883,00|     276 117,00|

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

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

|Заработная плата                |200 | 000 0707 3001200 111  |       236 600,00|       24 488,00|     212 112,00|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0707 3001200 111  |        71 400,00|        7 395,00|      64 005,00|

|труда                           |    |          213          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0707 3006000 000  |       278 000,00|            0,00|     278 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |