Постановление Администрации городского округа Самара от 15.05.2015 № 503

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0709 4581200 852  |        88 000,00|          115,57|      87 884,43|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0709 4581200 852  |        88 000,00|          115,57|      87 884,43|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0709 4581200 852  |        88 000,00|          115,57|      87 884,43|

|                                |    |          290          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0709 4582000 000  |     4 700 000,00|            0,00|   4 700 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0709 4582000 200  |     4 700 000,00|            0,00|   4 700 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0709 4582000 240  |     4 700 000,00|            0,00|   4 700 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0709 4582000 244  |     4 700 000,00|            0,00|   4 700 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0709 4582000 244  |     4 700 000,00|            0,00|   4 700 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0709 4582000 244  |     4 700 000,00|            0,00|   4 700 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0709 4582000 244  |     4 700 000,00|            0,00|   4 700 000,00|

|                                |    |          226          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0709 4586000 000  |    23 644 000,00|    5 500 000,00|  18 144 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0709 4586000 600  |    23 644 000,00|    5 500 000,00|  18 144 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0709 4586000 610  |    23 644 000,00|    5 500 000,00|  18 144 000,00|

|                                |    |          000          |                 |                |               |

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

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

|Субсидии бюджетным   учреждениям|200 | 000 0709 4586000 611  |    23 644 000,00|    5 500 000,00|  18 144 000,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0709 4586000 611  |    23 644 000,00|    5 500 000,00|  18 144 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0709 4586000 611  |    23 644 000,00|    5 500 000,00|  18 144 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0709 4586000 611  |    23 644 000,00|    5 500 000,00|  18 144 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 0709 5000000 000  |       270 000,00|            0,00|     270 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

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

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

|- 2018 годы                     |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0709 5002000 000  |       270 000,00|            0,00|     270 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0709 5002000 200  |       270 000,00|            0,00|     270 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0709 5002000 240  |       270 000,00|            0,00|     270 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0709 5002000 244  |       270 000,00|            0,00|     270 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0709 5002000 244  |       270 000,00|            0,00|     270 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0709 5002000 244  |       270 000,00|            0,00|     270 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0709 5002000 244  |       270 000,00|            0,00|     270 000,00|

|                                |    |          226          |                 |                |               |

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

|КУЛЬТУРА, КИНЕМАТОГРАФИЯ        |200 | 000 0800 0000000 000  |   661 516 729,20|  151 635 200,49| 509 881 528,71|

|                                |    |          000          |                 |                |               |

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

|Культура                        |200 | 000 0801 0000000 000  |   373 988 529,20|  114 598 720,20| 259 389 809,00|

|                                |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0801 2000000 000  |     2 470 800,00|            0,00|   2 470 800,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Подготовка     к     проведению|    |                       |                 |                |               |

|чемпионата  мира  по  футболу  в|    |                       |                 |                |               |

|2018    году    на    территории|    |                       |                 |                |               |

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

|2012 - 2018 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0801 2002000 000  |     2 470 800,00|            0,00|   2 470 800,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0801 2002000 200  |     2 470 800,00|            0,00|   2 470 800,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0801 2002000 240  |     2 470 800,00|            0,00|   2 470 800,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0801 2002000 244  |     2 470 800,00|            0,00|   2 470 800,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0801 2002000 244  |     2 470 800,00|            0,00|   2 470 800,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0801 2002000 244  |     2 470 800,00|            0,00|   2 470 800,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0801 2002000 244  |     2 470 800,00|            0,00|   2 470 800,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0801 2500000 000  |   314 449 629,20|  109 632 080,20| 204 817 549,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие  культуры   городского|    |                       |                 |                |               |

|округа Самара"  на  2013 -  2017|    |                       |                 |                |               |

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0801 2502000 000  |    15 578 395,90|      921 795,90|  14 656 600,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0801 2502000 200  |    15 578 395,90|      921 795,90|  14 656 600,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0801 2502000 240  |    15 578 395,90|      921 795,90|  14 656 600,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0801 2502000 243  |    15 578 395,90|      921 795,90|  14 656 600,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0801 2502000 243  |    15 578 395,90|      921 795,90|  14 656 600,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0801 2502000 243  |    15 578 395,90|      921 795,90|  14 656 600,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0801 2502000 243  |    15 578 395,90|      921 795,90|  14 656 600,00|

|имущества                       |    |          225          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0801 2506000 000  |   278 927 600,00|   88 766 651,00| 190 160 949,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0801 2506000 600  |   278 927 600,00|   88 766 651,00| 190 160 949,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0801 2506000 610  |   278 927 600,00|   88 766 651,00| 190 160 949,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0801 2506000 611  |   278 927 600,00|   88 766 651,00| 190 160 949,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0801 2506000 611  |   278 927 600,00|   88 766 651,00| 190 160 949,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0801 2506000 611  |   278 927 600,00|   88 766 651,00| 190 160 949,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0801 2506000 611  |   278 927 600,00|   88 766 651,00| 190 160 949,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии местным бюджетам       |200 | 000 0801 2507300 000  |    19 943 633,30|   19 943 633,30|           0,00|

|                                |    |          000          |                 |                |               |

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

|Осуществление капитального      |200 | 000 0801 2507302 000  |    19 943 633,30|   19 943 633,30|           0,00|

|ремонта    зданий    (помещений)|    |          000          |                 |                |               |

|муниципальных         учреждений|    |                       |                 |                |               |

|культуры за счет государственной|    |                       |                 |                |               |

|программы   Самарской    области|    |                       |                 |                |               |

|"Развитие  культуры в  Самарской|    |                       |                 |                |               |

|области на период до 2020 года" |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0801 2507302 200  |    19 943 633,30|   19 943 633,30|           0,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0801 2507302 240  |    19 943 633,30|   19 943 633,30|           0,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0801 2507302 243  |    19 943 633,30|   19 943 633,30|           0,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0801 2507302 243  |    19 943 633,30|   19 943 633,30|           0,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0801 2507302 243  |    19 943 633,30|   19 943 633,30|           0,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0801 2507302 243  |    19 943 633,30|   19 943 633,30|           0,00|

|имущества                       |    |          225          |                 |                |               |

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

|Непрограммные направления       |200 | 000 0801 9900000 000  |    57 068 100,00|    4 966 640,00|  52 101 460,00|

|деятельности                    |    |          000          |                 |                |               |

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

|Субсидии для    софинансирования|200 | 000 0801 9907200 000  |    57 068 100,00|    4 966 640,00|  52 101 460,00|

|расходных    обязательств     по|    |          000          |                 |                |               |

|вопросам   местного    значения,|    |                       |                 |                |               |

|предоставляемых     с     учетом|    |                       |                 |                |               |

|выполнения           показателей|    |                       |                 |                |               |

|социально-экономического        |    |                       |                 |                |               |

|развития                        |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0801 9907200 600  |    57 068 100,00|    4 966 640,00|  52 101 460,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0801 9907200 610  |    57 068 100,00|    4 966 640,00|  52 101 460,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0801 9907200 611  |    57 068 100,00|    4 966 640,00|  52 101 460,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0801 9907200 611  |    57 068 100,00|    4 966 640,00|  52 101 460,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0801 9907200 611  |    57 068 100,00|    4 966 640,00|  52 101 460,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0801 9907200 611  |    57 068 100,00|    4 966 640,00|  52 101 460,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Кинематография                  |200 | 000 0802 0000000 000  |    20 202 500,00|            0,00|  20 202 500,00|

|                                |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0802 1600000 000  |     5 276 900,00|            0,00|   5 276 900,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Сохранение,     развитие      и|    |                       |                 |                |               |

|популяризация                   |    |                       |                 |                |               |

|историко-культурного    наследия|    |                       |                 |                |               |

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

|2012 - 2020 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0802 1602000 000  |     5 276 900,00|            0,00|   5 276 900,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0802 1602000 200  |     5 276 900,00|            0,00|   5 276 900,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0802 1602000 240  |     5 276 900,00|            0,00|   5 276 900,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0802 1602000 243  |     5 276 900,00|            0,00|   5 276 900,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0802 1602000 243  |     5 276 900,00|            0,00|   5 276 900,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0802 1602000 243  |     5 276 900,00|            0,00|   5 276 900,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0802 1602000 243  |     5 276 900,00|            0,00|   5 276 900,00|

|имущества                       |    |          225          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0802 2500000 000  |    14 925 600,00|            0,00|  14 925 600,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие  культуры   городского|    |                       |                 |                |               |

|округа Самара"  на  2013 -  2017|    |                       |                 |                |               |

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0802 2502000 000  |    14 925 600,00|            0,00|  14 925 600,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0802 2502000 200  |    14 925 600,00|            0,00|  14 925 600,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0802 2502000 240  |    14 925 600,00|            0,00|  14 925 600,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0802 2502000 243  |    14 925 600,00|            0,00|  14 925 600,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0802 2502000 243  |    14 925 600,00|            0,00|  14 925 600,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0802 2502000 243  |    14 925 600,00|            0,00|  14 925 600,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0802 2502000 243  |    14 925 600,00|            0,00|  14 925 600,00|

|имущества                       |    |          225          |                 |                |               |

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

|Другие вопросы     в     области|200 | 000 0804 0000000 000  |   267 325 700,00|   37 036 480,29| 230 289 219,71|

|культуры, кинематографии        |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0804 1600000 000  |    30 803 500,00|            0,00|  30 803 500,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Сохранение,     развитие      и|    |                       |                 |                |               |

|популяризация                   |    |                       |                 |                |               |

|историко-культурного    наследия|    |                       |                 |                |               |

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

|2012 - 2020 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0804 1602000 000  |     3 375 700,00|            0,00|   3 375 700,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0804 1602000 200  |     3 375 700,00|            0,00|   3 375 700,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0804 1602000 240  |     3 375 700,00|            0,00|   3 375 700,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0804 1602000 244  |     3 375 700,00|            0,00|   3 375 700,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0804 1602000 244  |     3 375 700,00|            0,00|   3 375 700,00|