Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

|Работы, услуги   по   содержанию|200 | 000 1002 2801200 244  |     3 480 600,00|      581 054,62|   2 899 545,38|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1002 2801200 244  |     8 462 900,00|      849 395,49|   7 613 504,51|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1002 2801200 244  |     4 127 800,00|      114 665,77|   4 013 134,23|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1002 2801200 244  |         5 000,00|            0,00|       5 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1002 2801200 244  |     4 122 800,00|      114 665,77|   4 008 134,23|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 1002 2801200 800  |       374 100,00|       16 540,00|     357 560,00|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 1002 2801200 850  |       374 100,00|       16 540,00|     357 560,00|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 1002 2801200 851  |       172 700,00|        9 140,00|     163 560,00|

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

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

|Расходы                         |200 | 000 1002 2801200 851  |       172 700,00|        9 140,00|     163 560,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1002 2801200 851  |       172 700,00|        9 140,00|     163 560,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 1002 2801200 852  |       201 400,00|        7 400,00|     194 000,00|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1002 2801200 852  |       201 400,00|        7 400,00|     194 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1002 2801200 852  |       201 400,00|        7 400,00|     194 000,00|

|                                |    |          290          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1002 2802000 000  |       936 700,00|          281,54|     936 418,46|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1002 2802000 200  |       936 700,00|          281,54|     936 418,46|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1002 2802000 240  |       936 700,00|          281,54|     936 418,46|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1002 2802000 244  |       936 700,00|          281,54|     936 418,46|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 2802000 244  |       936 700,00|          281,54|     936 418,46|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1002 2802000 244  |       936 700,00|          281,54|     936 418,46|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1002 2802000 244  |       585 400,00|            0,00|     585 400,00|

|                                |    |          221          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1002 2802000 244  |       351 300,00|          281,54|     351 018,46|

|                                |    |          226          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1002 2806000 000  |    17 386 000,00|    3 247 250,00|  14 138 750,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1002 2806000 600  |    17 386 000,00|    3 247 250,00|  14 138 750,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 1002 2806000 610  |    17 386 000,00|    3 247 250,00|  14 138 750,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 1002 2806000 611  |    14 000 000,00|    3 100 000,00|  10 900 000,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 2806000 611  |    14 000 000,00|    3 100 000,00|  10 900 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1002 2806000 611  |    14 000 000,00|    3 100 000,00|  10 900 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1002 2806000 611  |    14 000 000,00|    3 100 000,00|  10 900 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 1002 2806000 612  |     3 386 000,00|      147 250,00|   3 238 750,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1002 2806000 612  |     3 386 000,00|      147 250,00|   3 238 750,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1002 2806000 612  |     3 386 000,00|      147 250,00|   3 238 750,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1002 2806000 612  |     3 386 000,00|      147 250,00|   3 238 750,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1002 2808000 000  |    93 821 000,00|    9 252 534,12|  84 568 465,88|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1002 2808000 300  |    93 821 000,00|    9 252 534,12|  84 568 465,88|

|выплаты населению               |    |          000          |                 |                |               |

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

|Публичные нормативные социальные|200 | 000 1002 2808000 310  |    93 821 000,00|    9 252 534,12|  84 568 465,88|

|выплаты гражданам               |    |          000          |                 |                |               |

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

|Пособия, компенсации,       меры|200 | 000 1002 2808000 313  |    93 821 000,00|    9 252 534,12|  84 568 465,88|

|социальной     поддержки      по|    |          000          |                 |                |               |

|публичным            нормативным|    |                       |                 |                |               |

|обязательствам                  |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 2808000 313  |    93 821 000,00|    9 252 534,12|  84 568 465,88|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1002 2808000 313  |    93 821 000,00|    9 252 534,12|  84 568 465,88|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1002 2808000 313  |    93 821 000,00|    9 252 534,12|  84 568 465,88|

|населению                       |    |          262          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1002 3400000 000  |     1 775 000,00|       33 000,00|   1 742 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Пожарная           безопасность|    |                       |                 |                |               |

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

|2014 - 2018 годы                |    |                       |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 1002 3401200 000  |     1 775 000,00|       33 000,00|   1 742 000,00|

|деятельности       муниципальных|    |          000          |                 |                |               |

|казенных учреждений             |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1002 3401200 200  |     1 775 000,00|       33 000,00|   1 742 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1002 3401200 240  |     1 775 000,00|       33 000,00|   1 742 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1002 3401200 244  |     1 775 000,00|       33 000,00|   1 742 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 3401200 244  |     1 265 000,00|       33 000,00|   1 232 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1002 3401200 244  |     1 265 000,00|       33 000,00|   1 232 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1002 3401200 244  |       440 000,00|       33 000,00|     407 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1002 3401200 244  |       825 000,00|            0,00|     825 000,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1002 3401200 244  |       510 000,00|            0,00|     510 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1002 3401200 244  |        50 000,00|            0,00|      50 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1002 3401200 244  |       460 000,00|            0,00|     460 000,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Непрограммные направления       |200 | 000 1002 9900000 000  |   417 447 600,00|   72 054 856,34| 345 392 743,66|

|деятельности                    |    |          000          |                 |                |               |

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

|Субвенции местным бюджетам      |200 | 000 1002 9907500 000  |   417 447 600,00|   72 054 856,34| 345 392 743,66|

|                                |    |          000          |                 |                |               |

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

|Субвенции на          исполнение|200 | 000 1002 9907518 000  |   205 792 000,00|   35 514 243,99| 170 277 756,01|

|государственных       полномочий|    |          000          |                 |                |               |

|Самарской области по социальному|    |                       |                 |                |               |

|обслуживанию    и     социальной|    |                       |                 |                |               |

|поддержке  семьи, материнства  и|    |                       |                 |                |               |

|детства,   по   организации    и|    |                       |                 |                |               |

|осуществлению  деятельности   по|    |                       |                 |                |               |

|опеке,    попечительству     над|    |                       |                 |                |               |

|несовершеннолетними лицами      |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 1002 9907518 100  |   167 405 000,00|   29 547 107,95| 137 857 892,05|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 1002 9907518 110  |   167 405 000,00|   29 547 107,95| 137 857 892,05|

|казенных учреждений             |    |          000          |                 |                |               |

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

|Фонд оплаты    труда    казенных|200 | 000 1002 9907518 111  |   167 380 000,00|   29 544 188,42| 137 835 811,58|

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

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 9907518 111  |   167 380 000,00|   29 544 188,42| 137 835 811,58|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1002 9907518 111  |   167 380 000,00|   29 544 188,42| 137 835 811,58|

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

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

|Заработная плата                |200 | 000 1002 9907518 111  |   128 550 000,00|   23 277 867,45| 105 272 132,55|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 1002 9907518 111  |    38 830 000,00|    6 266 320,97|  32 563 679,03|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты персоналу  казенных|200 | 000 1002 9907518 112  |        25 000,00|        2 919,53|      22 080,47|

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 9907518 112  |        25 000,00|        2 919,53|      22 080,47|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1002 9907518 112  |        25 000,00|        2 919,53|      22 080,47|

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

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

|Прочие выплаты                  |200 | 000 1002 9907518 112  |        25 000,00|        2 919,53|      22 080,47|

|                                |    |          212          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1002 9907518 200  |    37 637 000,00|    5 819 670,60|  31 817 329,40|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1002 9907518 240  |    37 637 000,00|    5 819 670,60|  31 817 329,40|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1002 9907518 244  |    37 637 000,00|    5 819 670,60|  31 817 329,40|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 9907518 244  |    26 637 000,00|    3 868 874,15|  22 768 125,85|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1002 9907518 244  |    26 637 000,00|    3 868 874,15|  22 768 125,85|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1002 9907518 244  |     1 050 000,00|      149 736,02|     900 263,98|

|                                |    |          221          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1002 9907518 244  |       100 000,00|       13 000,00|      87 000,00|

|                                |    |          222          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 1002 9907518 244  |     7 712 293,38|    2 028 212,60|   5 684 080,78|

|                                |    |          223          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1002 9907518 244  |    10 737 000,00|      914 210,33|   9 822 789,67|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1002 9907518 244  |     7 037 706,62|      763 715,20|   6 273 991,42|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1002 9907518 244  |    11 000 000,00|    1 950 796,45|   9 049 203,55|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1002 9907518 244  |       300 000,00|       11 700,00|     288 300,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1002 9907518 244  |    10 700 000,00|    1 939 096,45|   8 760 903,55|

|материальных запасов            |    |          340          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1002 9907518 300  |       100 000,00|       12 000,00|      88 000,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1002 9907518 320  |       100 000,00|       12 000,00|      88 000,00|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Приобретение товаров,     работ,|200 | 000 1002 9907518 323  |       100 000,00|       12 000,00|      88 000,00|

|услуг в  пользу граждан в  целях|    |          000          |                 |                |               |

|их социального обеспечения      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 9907518 323  |       100 000,00|       12 000,00|      88 000,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1002 9907518 323  |       100 000,00|       12 000,00|      88 000,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1002 9907518 323  |       100 000,00|       12 000,00|      88 000,00|

|населению                       |    |          262          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 1002 9907518 800  |       650 000,00|      135 465,44|     514 534,56|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 1002 9907518 850  |       650 000,00|      135 465,44|     514 534,56|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 1002 9907518 851  |       250 000,00|       40 225,54|     209 774,46|

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

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

|Расходы                         |200 | 000 1002 9907518 851  |       250 000,00|       40 225,54|     209 774,46|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1002 9907518 851  |       250 000,00|       40 225,54|     209 774,46|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 1002 9907518 852  |       400 000,00|       95 239,90|     304 760,10|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1002 9907518 852  |       400 000,00|       95 239,90|     304 760,10|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1002 9907518 852  |       400 000,00|       95 239,90|     304 760,10|

|                                |    |          290          |                 |                |               |

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

|Субвенции местным  бюджетам   на|200 | 000 1002 9907519 000  |   211 655 600,00|   36 540 612,35| 175 114 987,65|

|реализацию   Закона    Самарской|    |          000          |                 |                |               |

|области от 05.03.2005 N 77-ГД "О|    |                       |                 |                |               |

|наделении    органов    местного|    |                       |                 |                |               |

|самоуправления   на   территории|    |                       |                 |                |               |

|Самарской   области   отдельными|    |                       |                 |                |               |

|государственными полномочиями по|    |                       |                 |                |               |

|социальной      поддержке      и|    |                       |                 |                |               |

|социальному         обслуживанию|    |                       |                 |                |               |

|населения"    (на     исполнение|    |                       |                 |                |               |

|отдельных        государственных|    |                       |                 |                |               |

|полномочий Самарской области  по|    |                       |                 |                |               |

|социальной поддержке населения и|    |                       |                 |                |               |

|осуществлению  деятельности   по|    |                       |                 |                |               |

|опеке    и   попечительству    в|    |                       |                 |                |               |

|отношении совершеннолетних лиц) |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 1002 9907519 100  |   189 753 600,00|   34 853 463,13| 154 900 136,87|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 1002 9907519 110  |   189 753 600,00|   34 853 463,13| 154 900 136,87|

|казенных учреждений             |    |          000          |                 |                |               |

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

|Фонд оплаты    труда    казенных|200 | 000 1002 9907519 111  |   189 507 400,00|   34 812 323,23| 154 695 076,77|

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

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 9907519 111  |   189 507 400,00|   34 812 323,23| 154 695 076,77|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1002 9907519 111  |   189 507 400,00|   34 812 323,23| 154 695 076,77|

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

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

|Заработная плата                |200 | 000 1002 9907519 111  |   145 551 000,00|   27 608 861,97| 117 942 138,03|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 1002 9907519 111  |    43 956 400,00|    7 203 461,26|  36 752 938,74|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты персоналу  казенных|200 | 000 1002 9907519 112  |       246 200,00|       41 139,90|     205 060,10|

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 9907519 112  |       246 200,00|       41 139,90|     205 060,10|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1002 9907519 112  |        29 000,00|        7 179,90|      21 820,10|

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

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

|Прочие выплаты                  |200 | 000 1002 9907519 112  |        29 000,00|        7 179,90|      21 820,10|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1002 9907519 112  |       217 200,00|       33 960,00|     183 240,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1002 9907519 112  |       127 200,00|       17 280,00|     109 920,00|