Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

|- 2018 годы                     |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0804 5002000 000  |        16 000,00|            0,00|      16 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0804 5002000 200  |        16 000,00|            0,00|      16 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0804 5002000 240  |        16 000,00|            0,00|      16 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0804 5002000 244  |        16 000,00|            0,00|      16 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0804 5002000 244  |        16 000,00|            0,00|      16 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0804 5002000 244  |        16 000,00|            0,00|      16 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0804 5002000 244  |        16 000,00|            0,00|      16 000,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0804 5300000 000  |     1 672 900,00|            0,00|   1 672 900,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Социальная поддержка инвалидов,|    |                       |                 |                |               |

|ветеранов  и  граждан   пожилого|    |                       |                 |                |               |

|возраста,           формирование|    |                       |                 |                |               |

|безбарьерной среды для инвалидов|    |                       |                 |                |               |

|и  других  маломобильных   групп|    |                       |                 |                |               |

|населения" на 2015 - 2017 годы  |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0804 5306000 000  |     1 672 900,00|            0,00|   1 672 900,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0804 5306000 600  |     1 672 900,00|            0,00|   1 672 900,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0804 5306000 610  |     1 672 900,00|            0,00|   1 672 900,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0804 5306000 612  |     1 672 900,00|            0,00|   1 672 900,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0804 5306000 612  |     1 672 900,00|            0,00|   1 672 900,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0804 5306000 612  |     1 672 900,00|            0,00|   1 672 900,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0804 5306000 612  |     1 672 900,00|            0,00|   1 672 900,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Непрограммные направления       |200 | 000 0804 9900000 000  |    29 683 600,00|    5 428 878,69|  24 254 721,31|

|деятельности                    |    |          000          |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0804 9901100 000  |    23 726 300,00|    3 528 954,69|  20 197 345,31|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0804 9901100 100  |    23 397 700,00|    3 503 027,12|  19 894 672,88|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0804 9901100 120  |    23 397 700,00|    3 503 027,12|  19 894 672,88|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0804 9901100 121  |    22 961 700,00|    3 497 958,29|  19 463 741,71|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0804 9901100 121  |    22 961 700,00|    3 497 958,29|  19 463 741,71|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0804 9901100 121  |    22 961 700,00|    3 497 958,29|  19 463 741,71|

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

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

|Заработная плата                |200 | 000 0804 9901100 121  |    17 635 700,00|    2 662 877,28|  14 972 822,72|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0804 9901100 121  |     5 326 000,00|      835 081,01|   4 490 918,99|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0804 9901100 122  |       436 000,00|        5 068,83|     430 931,17|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0804 9901100 122  |       436 000,00|        5 068,83|     430 931,17|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0804 9901100 122  |        36 000,00|          960,71|      35 039,29|

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

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

|Прочие выплаты                  |200 | 000 0804 9901100 122  |        36 000,00|          960,71|      35 039,29|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0804 9901100 122  |       400 000,00|        4 108,12|     395 891,88|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0804 9901100 122  |       200 000,00|        3 634,12|     196 365,88|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0804 9901100 122  |       200 000,00|          474,00|     199 526,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0804 9901100 200  |       180 000,00|        2 000,00|     178 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0804 9901100 240  |       180 000,00|        2 000,00|     178 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0804 9901100 244  |       180 000,00|        2 000,00|     178 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0804 9901100 244  |       130 000,00|        2 000,00|     128 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0804 9901100 244  |       130 000,00|        2 000,00|     128 000,00|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0804 9901100 244  |        30 000,00|        2 000,00|      28 000,00|

|                                |    |          221          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0804 9901100 244  |       100 000,00|            0,00|     100 000,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0804 9901100 244  |        50 000,00|            0,00|      50 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0804 9901100 244  |        50 000,00|            0,00|      50 000,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0804 9901100 800  |       148 600,00|       23 927,57|     124 672,43|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0804 9901100 850  |       148 600,00|       23 927,57|     124 672,43|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0804 9901100 851  |       123 600,00|       23 500,00|     100 100,00|

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

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

|Расходы                         |200 | 000 0804 9901100 851  |       123 600,00|       23 500,00|     100 100,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0804 9901100 851  |       123 600,00|       23 500,00|     100 100,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0804 9901100 852  |        25 000,00|          427,57|      24 572,43|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0804 9901100 852  |        25 000,00|          427,57|      24 572,43|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0804 9901100 852  |        25 000,00|          427,57|      24 572,43|

|                                |    |          290          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0804 9902000 000  |     4 057 000,00|            0,00|   4 057 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0804 9902000 200  |     4 057 000,00|            0,00|   4 057 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0804 9902000 240  |     4 057 000,00|            0,00|   4 057 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0804 9902000 244  |     4 057 000,00|            0,00|   4 057 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0804 9902000 244  |     3 972 000,00|            0,00|   3 972 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0804 9902000 244  |     3 795 000,00|            0,00|   3 795 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0804 9902000 244  |     3 795 000,00|            0,00|   3 795 000,00|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0804 9902000 244  |       177 000,00|            0,00|     177 000,00|

|                                |    |          290          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0804 9902000 244  |        85 000,00|            0,00|      85 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0804 9902000 244  |        85 000,00|            0,00|      85 000,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0804 9906000 000  |     1 884 300,00|    1 884 300,00|           0,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0804 9906000 600  |     1 884 300,00|    1 884 300,00|           0,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0804 9906000 610  |     1 884 300,00|    1 884 300,00|           0,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0804 9906000 611  |     1 884 300,00|    1 884 300,00|           0,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0804 9906000 611  |     1 884 300,00|    1 884 300,00|           0,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0804 9906000 611  |     1 884 300,00|    1 884 300,00|           0,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0804 9906000 611  |     1 884 300,00|    1 884 300,00|           0,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Иные направления расходов       |200 | 000 0804 9909000 000  |        16 000,00|       15 624,00|         376,00|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 0804 9909000 300  |        16 000,00|       15 624,00|         376,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Иные выплаты населению          |200 | 000 0804 9909000 360  |        16 000,00|       15 624,00|         376,00|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0804 9909000 360  |        16 000,00|       15 624,00|         376,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0804 9909000 360  |        16 000,00|       15 624,00|         376,00|

|                                |    |          290          |                 |                |               |

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

|СОЦИАЛЬНАЯ ПОЛИТИКА             |200 | 000 1000 0000000 000  | 1 195 716 860,40|  194 763 508,13|      1 000 953|

|                                |    |          000          |                 |                |         352,27|

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

|Пенсионное обеспечение          |200 | 000 1001 0000000 000  |    29 304 000,00|    5 754 540,00|  23 549 460,00|

|                                |    |          000          |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 1001 2800000 000  |    29 304 000,00|    5 754 540,00|  23 549 460,00|

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

|социальная" на 2013 - 2015 годы |    |                       |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1001 2808000 000  |    29 304 000,00|    5 754 540,00|  23 549 460,00|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1001 2808000 300  |    29 304 000,00|    5 754 540,00|  23 549 460,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1001 2808000 320  |    29 304 000,00|    5 754 540,00|  23 549 460,00|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Пособия, компенсации   и    иные|200 | 000 1001 2808000 321  |    29 304 000,00|    5 754 540,00|  23 549 460,00|

|социальные  выплаты   гражданам,|    |          000          |                 |                |               |

|кроме   публичных    нормативных|    |                       |                 |                |               |

|обязательств                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1001 2808000 321  |    29 304 000,00|    5 754 540,00|  23 549 460,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1001 2808000 321  |    29 304 000,00|    5 754 540,00|  23 549 460,00|

|                                |    |          260          |                 |                |               |

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

|Пенсии, пособия,   выплачиваемые|200 | 000 1001 2808000 321  |    29 304 000,00|    5 754 540,00|  23 549 460,00|

|организациями            сектора|    |          263          |                 |                |               |

|государственного управления     |    |                       |                 |                |               |

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

|Социальное обслуживание         |200 | 000 1002 0000000 000  |   602 945 400,00|   95 964 660,37| 506 980 739,63|

|населения                       |    |          000          |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 1002 2800000 000  |   183 722 800,00|   23 876 804,03| 159 845 995,97|

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

|социальная" на 2013 - 2015 годы |    |                       |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 1002 2801200 000  |    71 579 100,00|   11 376 738,37|  60 202 361,63|

|деятельности       муниципальных|    |          000          |                 |                |               |

|казенных учреждений             |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 1002 2801200 100  |    49 908 200,00|    9 447 853,21|  40 460 346,79|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 1002 2801200 110  |    49 908 200,00|    9 447 853,21|  40 460 346,79|

|казенных учреждений             |    |          000          |                 |                |               |

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

|Фонд оплаты    труда    казенных|200 | 000 1002 2801200 111  |    49 781 800,00|    9 442 253,21|  40 339 546,79|

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

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 2801200 111  |    49 781 800,00|    9 442 253,21|  40 339 546,79|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1002 2801200 111  |    49 781 800,00|    9 442 253,21|  40 339 546,79|

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

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

|Заработная плата                |200 | 000 1002 2801200 111  |    38 234 800,00|    7 490 299,65|  30 744 500,35|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 1002 2801200 111  |    11 547 000,00|    1 951 953,56|   9 595 046,44|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты персоналу  казенных|200 | 000 1002 2801200 112  |       126 400,00|        5 600,00|     120 800,00|

|учреждений, за исключением фонда|    |          000          |                 |                |               |

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 2801200 112  |       126 400,00|        5 600,00|     120 800,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1002 2801200 112  |        12 800,00|        1 000,00|      11 800,00|

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

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

|Прочие выплаты                  |200 | 000 1002 2801200 112  |        12 800,00|        1 000,00|      11 800,00|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1002 2801200 112  |       113 600,00|        4 600,00|     109 000,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1002 2801200 112  |        53 600,00|        4 600,00|      49 000,00|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1002 2801200 112  |        60 000,00|            0,00|      60 000,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1002 2801200 200  |    21 296 800,00|    1 912 345,16|  19 384 454,84|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1002 2801200 240  |    21 296 800,00|    1 912 345,16|  19 384 454,84|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1002 2801200 244  |    21 296 800,00|    1 912 345,16|  19 384 454,84|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 2801200 244  |    17 169 000,00|    1 797 679,39|  15 371 320,61|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1002 2801200 244  |    17 169 000,00|    1 797 679,39|  15 371 320,61|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1002 2801200 244  |     1 504 900,00|      230 685,26|   1 274 214,74|

|                                |    |          221          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1002 2801200 244  |        67 000,00|        3 570,00|      63 430,00|

|                                |    |          222          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 1002 2801200 244  |     3 653 600,00|      132 974,02|   3 520 625,98|

|                                |    |          223          |                 |                |               |