Постановление Администрации городского округа Самара от 15.05.2015 № 503

|об  особо  охраняемых  природных|        |                       |                 |                |               |

|территориях,    об   охране    и|        |                       |                 |                |               |

|использовании животного мира, об|        |                       |                 |                |               |

|экологической   экспертизе,    в|        |                       |                 |                |               |

|области охраны окружающей среды,|        |                       |                 |                |               |

|о   рыболовстве   и   сохранении|        |                       |                 |                |               |

|водных  биологических  ресурсов,|        |                       |                 |                |               |

|земельного     законодательства,|        |                       |                 |                |               |

|лесного        законодательства,|        |                       |                 |                |               |

|водного законодательства        |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11625010010000140 |             0,00|      217 000,00|           0,00|

|нарушение       законодательства|        |                       |                 |                |               |

|Российской Федерации о недрах   |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11625020010000140 |             0,00|       15 000,00|           0,00|

|нарушение       законодательства|        |                       |                 |                |               |

|Российской  Федерации  об  особо|        |                       |                 |                |               |

|охраняемых природных территориях|        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11625030010000140 |             0,00|      382 666,86|           0,00|

|нарушение       законодательства|        |                       |                 |                |               |

|Российской Федерации об охране и|        |                       |                 |                |               |

|использовании животного мира    |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11625050010000140 |             0,00|    1 055 015,89|           0,00|

|нарушение   законодательства   в|        |                       |                 |                |               |

|области охраны окружающей среды |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11625060010000140 |             0,00|    1 110 647,80|           0,00|

|нарушение             земельного|        |                       |                 |                |               |

|законодательства                |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11628000010000140 |             0,00|    2 809 973,49|           0,00|

|нарушение   законодательства   в|        |                       |                 |                |               |

|области              обеспечения|        |                       |                 |                |               |

|санитарно-эпидемиологического   |        |                       |                 |                |               |

|благополучия     человека      и|        |                       |                 |                |               |

|законодательства в сфере  защиты|        |                       |                 |                |               |

|прав потребителей               |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11630000010000140 |             0,00|    2 217 874,76|           0,00|

|правонарушения     в     области|        |                       |                 |                |               |

|дорожного движения              |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11630010010000140 |             0,00|      300 096,83|           0,00|

|нарушение    правил    перевозки|        |                       |                 |                |               |

|крупногабаритных и  тяжеловесных|        |                       |                 |                |               |

|грузов по автомобильным  дорогам|        |                       |                 |                |               |

|общего пользования              |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11630013010000140 |             0,00|      300 096,83|           0,00|

|нарушение    правил    перевозки|        |                       |                 |                |               |

|крупногабаритных и  тяжеловесных|        |                       |                 |                |               |

|грузов по автомобильным  дорогам|        |                       |                 |                |               |

|общего   пользования    местного|        |                       |                 |                |               |

|значения городских округов      |        |                       |                 |                |               |

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

|Прочие денежные        взыскания|  010   | 000 11630030010000140 |             0,00|    1 917 777,93|           0,00|

|(штрафы)  за  правонарушения   в|        |                       |                 |                |               |

|области дорожного движения      |        |                       |                 |                |               |

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

|Денежные взыскания, налагаемые в|  010   | 000 11632000000000140 |             0,00|      117 310,10|           0,00|

|возмещение ущерба,  причиненного|        |                       |                 |                |               |

|в  результате  незаконного   или|        |                       |                 |                |               |

|нецелевого         использования|        |                       |                 |                |               |

|бюджетных средств               |        |                       |                 |                |               |

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

|Денежные взыскания, налагаемые в|  010   | 000 11632000040000140 |             0,00|      117 310,10|           0,00|

|возмещение ущерба,  причиненного|        |                       |                 |                |               |

|в  результате  незаконного   или|        |                       |                 |                |               |

|нецелевого         использования|        |                       |                 |                |               |

|бюджетных   средств   (в   части|        |                       |                 |                |               |

|бюджетов городских округов)     |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11633000000000140 |             0,00|      419 532,38|           0,00|

|нарушение       законодательства|        |                       |                 |                |               |

|Российской      Федерации      о|        |                       |                 |                |               |

|контрактной   системе  в   сфере|        |                       |                 |                |               |

|закупок  товаров,  работ,  услуг|        |                       |                 |                |               |

|для обеспечения  государственных|        |                       |                 |                |               |

|и муниципальных нужд            |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11633040040000140 |             0,00|      419 532,38|           0,00|

|нарушение       законодательства|        |                       |                 |                |               |

|Российской      Федерации      о|        |                       |                 |                |               |

|контрактной   системе  в   сфере|        |                       |                 |                |               |

|закупок  товаров,  работ,  услуг|        |                       |                 |                |               |

|для обеспечения  государственных|        |                       |                 |                |               |

|и  муниципальных нужд  для  нужд|        |                       |                 |                |               |

|городских округов               |        |                       |                 |                |               |

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

|Суммы по   искам  о   возмещении|  010   | 000 11635000000000140 |             0,00|       18 077,12|           0,00|

|вреда,  причиненного  окружающей|        |                       |                 |                |               |

|среде                           |        |                       |                 |                |               |

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

|Суммы по   искам  о   возмещении|  010   | 000 11635020040000140 |             0,00|       18 077,12|           0,00|

|вреда,  причиненного  окружающей|        |                       |                 |                |               |

|среде,  подлежащие зачислению  в|        |                       |                 |                |               |

|бюджеты городских округов       |        |                       |                 |                |               |

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

|Поступления сумм  в   возмещение|  010   | 000 11637000000000140 |             0,00|      147 615,80|           0,00|

|вреда,              причиняемого|        |                       |                 |                |               |

|автомобильным            дорогам|        |                       |                 |                |               |

|транспортными        средствами,|        |                       |                 |                |               |

|осуществляющими        перевозки|        |                       |                 |                |               |

|тяжеловесных       и       (или)|        |                       |                 |                |               |

|крупногабаритных грузов         |        |                       |                 |                |               |

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

|Поступления сумм  в   возмещение|  010   | 000 11637030040000140 |             0,00|      147 615,80|           0,00|

|вреда,              причиняемого|        |                       |                 |                |               |

|автомобильным  дорогам  местного|        |                       |                 |                |               |

|значения           транспортными|        |                       |                 |                |               |

|средствами,      осуществляющими|        |                       |                 |                |               |

|перевозки  тяжеловесных и  (или)|        |                       |                 |                |               |

|крупногабаритных         грузов,|        |                       |                 |                |               |

|зачисляемые в бюджеты  городских|        |                       |                 |                |               |

|округов                         |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11641000010000140 |             0,00|      779 300,00|           0,00|

|нарушение       законодательства|        |                       |                 |                |               |

|Российской     Федерации      об|        |                       |                 |                |               |

|электроэнергетике               |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11643000010000140 |             0,00|    2 723 279,17|           0,00|

|нарушение       законодательства|        |                       |                 |                |               |

|Российской     Федерации      об|        |                       |                 |                |               |

|административных                |        |                       |                 |                |               |

|правонарушениях, предусмотренные|        |                       |                 |                |               |

|статьей 20.25 Кодекса Российской|        |                       |                 |                |               |

|Федерации  об   административных|        |                       |                 |                |               |

|правонарушениях                 |        |                       |                 |                |               |

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

|Денежные взыскания  (штрафы)  за|  010   | 000 11645000010000140 |             0,00|    2 106 300,00|           0,00|

|нарушения       законодательства|        |                       |                 |                |               |

|Российской      Федерации      о|        |                       |                 |                |               |

|промышленной безопасности       |        |                       |                 |                |               |

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

|Прочие поступления  от  денежных|  010   | 000 11690000000000140 |   218 667 900,00|   26 216 600,08| 192 451 299,92|

|взысканий (штрафов) и иных  сумм|        |                       |                 |                |               |

|в возмещение ущерба             |        |                       |                 |                |               |

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

|Прочие поступления  от  денежных|  010   | 000 11690040040000140 |   218 667 900,00|   26 216 600,08| 192 451 299,92|

|взысканий (штрафов) и иных  сумм|        |                       |                 |                |               |

|в возмещение ущерба, зачисляемые|        |                       |                 |                |               |

|в бюджеты городских округов     |        |                       |                 |                |               |

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

|ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ       |  010   | 000 11700000000000000 |       150 000,00|      926 071,31|   - 291 612,86|

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

|Невыясненные поступления        |  010   | 000 11701000000000180 |             0,00|      484 458,45|           0,00|

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

|Невыясненные поступления,       |  010   | 000 11701040040000180 |             0,00|      484 458,45|           0,00|

|зачисляемые в бюджеты  городских|        |                       |                 |                |               |

|округов                         |        |                       |                 |                |               |

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

|Прочие неналоговые доходы       |  010   | 000 11705000000000180 |       150 000,00|      441 612,86|   - 291 612,86|

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

|Прочие неналоговые        доходы|  010   | 000 11705040040000180 |       150 000,00|      441 612,86|   - 291 612,86|

|бюджетов городских округов      |        |                       |                 |                |               |

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

|БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ       |  010   | 000 20000000000000000 | 6 488 323 286,12|1 379 155 924,62|      5 119 847|

|                                |        |                       |                 |                |         906,84|

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

|БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ     ОТ|  010   | 000 20200000000000000 | 6 488 323 286,12|1 450 096 595,28|      5 119 847|

|ДРУГИХ    БЮДЖЕТОВ     БЮДЖЕТНОЙ|        |                       |                 |                |         906,84|

|СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ    |        |                       |                 |                |               |

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

|Дотации бюджетам       субъектов|  010   | 000 20201000000000151 |    31 886 000,00|    7 972 000,00|  23 914 000,00|

|Российской      Федерации      и|        |                       |                 |                |               |

|муниципальных образований       |        |                       |                 |                |               |

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

|Дотации на          выравнивание|  010   | 000 20201001000000151 |    31 886 000,00|    7 972 000,00|  23 914 000,00|

|бюджетной обеспеченности        |        |                       |                 |                |               |

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

|Дотации бюджетам       городских|  010   | 000 20201001040000151 |    31 886 000,00|    7 972 000,00|  23 914 000,00|

|округов     на      выравнивание|        |                       |                 |                |               |

|бюджетной обеспеченности        |        |                       |                 |                |               |

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

|Субсидии бюджетам      бюджетной|  010   | 000 20202000000000151 |   399 802 000,00|   68 124 300,00| 331 677 700,00|

|системы   Российской   Федерации|        |                       |                 |                |               |

|(межбюджетные субсидии)         |        |                       |                 |                |               |

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

|Прочие субсидии                 |  010   | 000 20202999000000151 |   399 802 000,00|   68 124 300,00| 331 677 700,00|

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

|Прочие субсидии         бюджетам|  010   | 000 20202999040000151 |   399 802 000,00|   68 124 300,00| 331 677 700,00|

|городских округов               |        |                       |                 |                |               |

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

|Субвенции бюджетам     субъектов|  010   | 000 20203000000000151 | 6 056 635 286,12|1 374 000 295,28|      4 764 256|

|Российской      Федерации      и|        |                       |                 |                |         206,84|

|муниципальных образований       |        |                       |                 |                |               |

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

|Субвенции бюджетам муниципальных|  010   | 000 20203021000000151 |    96 326 000,00|   24 504 000,00|  71 822 000,00|

|образований на       ежемесячное|        |                       |                 |                |               |

|денежное    вознаграждение    за|        |                       |                 |                |               |

|классное руководство            |        |                       |                 |                |               |

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

|Субвенции бюджетам     городских|  010   | 000 20203021040000151 |    96 326 000,00|   24 504 000,00|  71 822 000,00|

|округов на ежемесячное  денежное|        |                       |                 |                |               |

|вознаграждение    за    классное|        |                       |                 |                |               |

|руководство                     |        |                       |                 |                |               |

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

|Субвенции местным  бюджетам   на|  010   | 000 20203024000000151 |   548 340 816,12|  141 101 079,28| 407 239 736,84|

|выполнение          передаваемых|        |                       |                 |                |               |

|полномочий субъектов  Российской|        |                       |                 |                |               |

|Федерации                       |        |                       |                 |                |               |

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

|Субвенции бюджетам     городских|  010   | 000 20203024040000151 |   548 340 816,12|  141 101 079,28| 407 239 736,84|

|округов      на       выполнение|        |                       |                 |                |               |

|передаваемых          полномочий|        |                       |                 |                |               |

|субъектов Российской Федерации  |        |                       |                 |                |               |

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

|Субвенции бюджетам            на|  010   | 000 20203069000000151 |             0,00|   81 621 216,00|           0,00|

|обеспечение   жильем   отдельных|        |                       |                 |                |               |

|категорий граждан, установленных|        |                       |                 |                |               |

|Федеральным законом от 12 января|        |                       |                 |                |               |

|1995 года N 5-ФЗ "О  ветеранах",|        |                       |                 |                |               |

|в    соответствии    с    Указом|        |                       |                 |                |               |

|Президента Российской  Федерации|        |                       |                 |                |               |

|от 7  мая  2008 года  N 714  "Об|        |                       |                 |                |               |

|обеспечении   жильем   ветеранов|        |                       |                 |                |               |

|Великой Отечественной войны 1941|        |                       |                 |                |               |

|- 1945 годов"                   |        |                       |                 |                |               |

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

|Субвенции бюджетам     городских|  010   | 000 20203069040000151 |             0,00|   81 621 216,00|           0,00|

|округов  на  обеспечение  жильем|        |                       |                 |                |               |

|отдельных   категорий   граждан,|        |                       |                 |                |               |

|установленных        Федеральным|        |                       |                 |                |               |

|законом от 12 января 1995 года N|        |                       |                 |                |               |

|5-ФЗ     "О    ветеранах",     в|        |                       |                 |                |               |

|соответствии с Указом Президента|        |                       |                 |                |               |

|Российской  Федерации от  7  мая|        |                       |                 |                |               |

|2008 года N 714 "Об  обеспечении|        |                       |                 |                |               |

|жильем     ветеранов     Великой|        |                       |                 |                |               |

|Отечественной войны 1941 -  1945|        |                       |                 |                |               |

|годов"                          |        |                       |                 |                |               |

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

|Прочие субвенции                |  010   | 000 20203999000000151 | 5 411 968 470,00|1 126 774 000,00|      4 285 194|

|                                |        |                       |                 |                |         470,00|

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

|Прочие субвенции        бюджетам|  010   | 000 20203999040000151 | 5 411 968 470,00|1 126 774 000,00|      4 285 194|

|городских округов               |        |                       |                 |                |         470,00|

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

|ДОХОДЫ БЮДЖЕТОВ        БЮДЖЕТНОЙ|  010   | 000 21800000000000000 |             0,00|    1 572 061,54|           0,00|

|СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ  ОТ|        |                       |                 |                |               |

|ВОЗВРАТА   БЮДЖЕТАМИ   БЮДЖЕТНОЙ|        |                       |                 |                |               |

|СИСТЕМЫ  РОССИЙСКОЙ ФЕДЕРАЦИИ  И|        |                       |                 |                |               |

|ОРГАНИЗАЦИЯМИ ОСТАТКОВ СУБСИДИЙ,|        |                       |                 |                |               |

|СУБВЕНЦИЙ  И  ИНЫХ  МЕЖБЮДЖЕТНЫХ|        |                       |                 |                |               |

|ТРАНСФЕРТОВ,   ИМЕЮЩИХ   ЦЕЛЕВОЕ|        |                       |                 |                |               |

|НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ         |        |                       |                 |                |               |

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

|Доходы бюджетов        бюджетной|  010   | 000 21800000000000180 |             0,00|    1 572 061,54|           0,00|

|системы Российской Федерации  от|        |                       |                 |                |               |

|возврата организациями  остатков|        |                       |                 |                |               |

|субсидий прошлых лет            |        |                       |                 |                |               |

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

|Доходы бюджетов        городских|  010   | 000 21804000040000180 |             0,00|    1 572 061,54|           0,00|

|округов       от        возврата|        |                       |                 |                |               |

|организациями остатков  субсидий|        |                       |                 |                |               |

|прошлых лет                     |        |                       |                 |                |               |

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

|Доходы бюджетов        городских|  010   | 000 21804010040000180 |             0,00|    1 572 061,54|           0,00|

|округов  от возврата  бюджетными|        |                       |                 |                |               |

|учреждениями  остатков  субсидий|        |                       |                 |                |               |

|прошлых лет                     |        |                       |                 |                |               |

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

|ВОЗВРАТ ОСТАТКОВ       СУБСИДИЙ,|  010   | 000 21900000000000000 |             0,00| - 72 512 732,20|           0,00|

|СУБВЕНЦИЙ  И  ИНЫХ  МЕЖБЮДЖЕТНЫХ|        |                       |                 |                |               |

|ТРАНСФЕРТОВ,   ИМЕЮЩИХ   ЦЕЛЕВОЕ|        |                       |                 |                |               |

|НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ         |        |                       |                 |                |               |

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

|Возврат остатков       субсидий,|  010   | 000 21904000040000151 |             0,00| - 72 512 732,20|           0,00|

|субвенций  и  иных  межбюджетных|        |                       |                 |                |               |

|трансфертов,   имеющих   целевое|        |                       |                 |                |               |

|назначение,   прошлых   лет   из|        |                       |                 |                |               |

|бюджетов городских округов      |        |                       |                 |                |               |

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

                          2. Расходы бюджета

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

|Расходы бюджета - ВСЕГО         |200 |           X           |21 685 001 533,50|3 738 954 397,74|     17 946 047|

|                                |    |                       |                 |                |         135,76|

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

|В том числе:                    |    |                       |                 |                |               |

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

|ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ     |200 | 000 0100 0000000 000  | 1 898 252 957,42|  334 623 971,37|      1 563 628|

|                                |    |          000          |                 |                |         986,05|

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

|Функционирование законодательных|200 | 000 0103 0000000 000  |   193 478 900,00|   24 346 553,47| 169 132 346,53|

|(представительных)       органов|    |          000          |                 |                |               |

|государственной     власти     и|    |                       |                 |                |               |

|представительных         органов|    |                       |                 |                |               |

|муниципальных образований       |    |                       |                 |                |               |

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

|Непрограммные направления       |200 | 000 0103 9900000 000  |   193 478 900,00|   24 346 553,47| 169 132 346,53|

|деятельности                    |    |          000          |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0103 9901100 000  |   142 133 300,00|   21 497 884,46| 120 635 415,54|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0103 9901100 100  |   123 292 900,00|   19 321 921,91| 103 970 978,09|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0103 9901100 120  |   123 292 900,00|   19 321 921,91| 103 970 978,09|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0103 9901100 121  |    93 862 900,00|   14 558 721,91|  79 304 178,09|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0103 9901100 121  |    93 862 900,00|   14 558 721,91|  79 304 178,09|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0103 9901100 121  |    93 862 900,00|   14 558 721,91|  79 304 178,09|

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

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

|Заработная плата                |200 | 000 0103 9901100 121  |    72 474 900,00|   11 257 904,66|  61 216 995,34|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0103 9901100 121  |    21 388 000,00|    3 300 817,25|  18 087 182,75|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0103 9901100 122  |     2 550 000,00|      423 200,00|   2 126 800,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0103 9901100 122  |     2 550 000,00|      423 200,00|   2 126 800,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0103 9901100 122  |     2 550 000,00|      423 200,00|   2 126 800,00|

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

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

|Прочие выплаты                  |200 | 000 0103 9901100 122  |     2 550 000,00|      423 200,00|   2 126 800,00|

|                                |    |          212          |                 |                |               |

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

|Иные выплаты,   за   исключением|200 | 000 0103 9901100 123  |    26 880 000,00|    4 340 000,00|  22 540 000,00|

|фонда        оплаты        труда|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|органов,   лицам,   привлекаемым|    |                       |                 |                |               |

|согласно  законодательству   для|    |                       |                 |                |               |

|выполнения отдельных полномочий |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0103 9901100 123  |    26 880 000,00|    4 340 000,00|  22 540 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0103 9901100 123  |    26 880 000,00|    4 340 000,00|  22 540 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0103 9901100 123  |    26 880 000,00|    4 340 000,00|  22 540 000,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0103 9901100 200  |    16 840 400,00|    1 822 190,55|  15 018 209,45|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0103 9901100 240  |    16 840 400,00|    1 822 190,55|  15 018 209,45|