Постановление Администрации городского округа Самара от 15.05.2015 № 503

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1002 9907519 112  |        90 000,00|       16 680,00|      73 320,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1002 9907519 200  |    21 817 700,00|    1 687 149,22|  20 130 550,78|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1002 9907519 240  |    21 817 700,00|    1 687 149,22|  20 130 550,78|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1002 9907519 244  |    21 817 700,00|    1 687 149,22|  20 130 550,78|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1002 9907519 244  |    17 316 900,00|    1 174 751,52|  16 142 148,48|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1002 9907519 244  |    17 316 900,00|    1 174 751,52|  16 142 148,48|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1002 9907519 244  |     2 851 000,00|      213 884,00|   2 637 116,00|

|                                |    |          221          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 1002 9907519 244  |     2 421 400,00|      503 591,40|   1 917 808,60|

|                                |    |          223          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1002 9907519 244  |     5 205 800,00|       69 722,26|   5 136 077,74|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1002 9907519 244  |     6 838 700,00|      387 553,86|   6 451 146,14|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1002 9907519 244  |     4 500 800,00|      512 397,70|   3 988 402,30|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1002 9907519 244  |     4 500 800,00|      512 397,70|   3 988 402,30|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 1002 9907519 800  |        84 300,00|            0,00|      84 300,00|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 1002 9907519 850  |        84 300,00|            0,00|      84 300,00|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 1002 9907519 851  |        48 300,00|            0,00|      48 300,00|

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

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

|Расходы                         |200 | 000 1002 9907519 851  |        48 300,00|            0,00|      48 300,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1002 9907519 851  |        48 300,00|            0,00|      48 300,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 1002 9907519 852  |        36 000,00|            0,00|      36 000,00|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1002 9907519 852  |        36 000,00|            0,00|      36 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1002 9907519 852  |        36 000,00|            0,00|      36 000,00|

|                                |    |          290          |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1003 0000000 000  |   411 239 204,00|   64 899 179,90| 346 340 024,10|

|                                |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 0400000 000  |        40 500,00|            0,00|      40 500,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие сферы  банно-прачечных|    |                       |                 |                |               |

|услуг в городском округе Самара"|    |                       |                 |                |               |

|на 2009 - 2018 годы             |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 0402000 000  |        40 500,00|            0,00|      40 500,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 0402000 200  |        40 500,00|            0,00|      40 500,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 0402000 240  |        40 500,00|            0,00|      40 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 0402000 244  |        40 500,00|            0,00|      40 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 0402000 244  |        40 500,00|            0,00|      40 500,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 0402000 244  |        40 500,00|            0,00|      40 500,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 0402000 244  |        40 500,00|            0,00|      40 500,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 0900000 000  |    17 457 000,00|            0,00|  17 457 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Молодой   семье   -   доступное|    |                       |                 |                |               |

|жилье" на 2011 - 2015 годы      |    |                       |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1003 0908000 000  |    17 457 000,00|            0,00|  17 457 000,00|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 0908000 300  |    17 457 000,00|            0,00|  17 457 000,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1003 0908000 320  |    17 457 000,00|            0,00|  17 457 000,00|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Субсидии гражданам            на|200 | 000 1003 0908000 322  |    17 457 000,00|            0,00|  17 457 000,00|

|приобретение жилья              |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1003 0908000 322  |    17 457 000,00|            0,00|  17 457 000,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 0908000 322  |    17 457 000,00|            0,00|  17 457 000,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 0908000 322  |    17 457 000,00|            0,00|  17 457 000,00|

|населению                       |    |          262          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 1900000 000  |    12 158 400,00|      833 933,17|  11 324 466,83|

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

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

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

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 1902000 000  |     9 300 800,00|      823 933,17|   8 476 866,83|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 1902000 200  |     9 300 800,00|      823 933,17|   8 476 866,83|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 1902000 240  |     9 300 800,00|      823 933,17|   8 476 866,83|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 1902000 244  |     9 300 800,00|      823 933,17|   8 476 866,83|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 1902000 244  |     6 220 100,00|        2 933,17|   6 217 166,83|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 1902000 244  |     4 830 500,00|        2 933,17|   4 827 566,83|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1003 1902000 244  |         9 000,00|        2 933,17|       6 066,83|

|                                |    |          221          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 1902000 244  |     4 821 500,00|            0,00|   4 821 500,00|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1003 1902000 244  |     1 389 600,00|            0,00|   1 389 600,00|

|                                |    |          290          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1003 1902000 244  |     3 080 700,00|      821 000,00|   2 259 700,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1003 1902000 244  |     2 960 829,15|      821 000,00|   2 139 829,15|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1003 1902000 244  |       119 870,85|            0,00|     119 870,85|

|материальных запасов            |    |          340          |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1003 1908000 000  |     2 857 600,00|       10 000,00|   2 847 600,00|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 1908000 300  |     2 857 600,00|       10 000,00|   2 847 600,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Публичные нормативные социальные|200 | 000 1003 1908000 310  |     2 450 000,00|       10 000,00|   2 440 000,00|

|выплаты гражданам               |    |          000          |                 |                |               |

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

|Пособия, компенсации,       меры|200 | 000 1003 1908000 313  |     2 450 000,00|       10 000,00|   2 440 000,00|

|социальной     поддержки      по|    |          000          |                 |                |               |

|публичным            нормативным|    |                       |                 |                |               |

|обязательствам                  |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 1908000 313  |     2 450 000,00|       10 000,00|   2 440 000,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 1908000 313  |     2 450 000,00|       10 000,00|   2 440 000,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 1908000 313  |     2 450 000,00|       10 000,00|   2 440 000,00|

|населению                       |    |          262          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1003 1908000 320  |       407 600,00|            0,00|     407 600,00|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Пособия, компенсации   и    иные|200 | 000 1003 1908000 321  |       407 600,00|            0,00|     407 600,00|

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

|кроме   публичных    нормативных|    |                       |                 |                |               |

|обязательств                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 1908000 321  |       407 600,00|            0,00|     407 600,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 1908000 321  |       407 600,00|            0,00|     407 600,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 1908000 321  |       407 600,00|            0,00|     407 600,00|

|населению                       |    |          262          |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 1003 2800000 000  |   129 603 400,00|   26 571 833,88| 103 031 566,12|

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

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

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 2802000 000  |       823 200,00|        7 020,03|     816 179,97|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 2802000 200  |       823 200,00|        7 020,03|     816 179,97|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 2802000 240  |       823 200,00|        7 020,03|     816 179,97|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 2802000 244  |       823 200,00|        7 020,03|     816 179,97|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 2802000 244  |       823 200,00|        7 020,03|     816 179,97|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 2802000 244  |       823 200,00|        7 020,03|     816 179,97|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1003 2802000 244  |       274 400,00|        6 534,42|     267 865,58|

|                                |    |          221          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 2802000 244  |       548 800,00|          485,61|     548 314,39|

|                                |    |          226          |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1003 2808000 000  |   128 780 200,00|   26 564 813,85| 102 215 386,15|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 2808000 300  |   128 780 200,00|   26 564 813,85| 102 215 386,15|

|выплаты населению               |    |          000          |                 |                |               |

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

|Публичные нормативные социальные|200 | 000 1003 2808000 310  |   120 280 200,00|   26 431 694,01|  93 848 505,99|

|выплаты гражданам               |    |          000          |                 |                |               |

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

|Пособия, компенсации,       меры|200 | 000 1003 2808000 313  |   120 280 200,00|   26 431 694,01|  93 848 505,99|

|социальной     поддержки      по|    |          000          |                 |                |               |

|публичным            нормативным|    |                       |                 |                |               |

|обязательствам                  |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 2808000 313  |   120 280 200,00|   26 431 694,01|  93 848 505,99|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 2808000 313  |   120 280 200,00|   26 431 694,01|  93 848 505,99|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 2808000 313  |   120 280 200,00|   26 431 694,01|  93 848 505,99|

|населению                       |    |          262          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1003 2808000 320  |     8 500 000,00|      133 119,84|   8 366 880,16|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Пособия, компенсации   и    иные|200 | 000 1003 2808000 321  |     8 500 000,00|      133 119,84|   8 366 880,16|

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

|кроме   публичных    нормативных|    |                       |                 |                |               |

|обязательств                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 2808000 321  |     8 500 000,00|      133 119,84|   8 366 880,16|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 2808000 321  |     8 500 000,00|      133 119,84|   8 366 880,16|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 2808000 321  |     8 500 000,00|      133 119,84|   8 366 880,16|

|населению                       |    |          262          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 3000000 000  |     1 751 000,00|       11 183,69|   1 739 816,31|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Профилактика  правонарушений  и|    |                       |                 |                |               |

|обеспечение         общественной|    |                       |                 |                |               |

|безопасности  городского  округа|    |                       |                 |                |               |

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

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3002000 000  |     1 638 000,00|       11 183,69|   1 626 816,31|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3002000 200  |     1 638 000,00|       11 183,69|   1 626 816,31|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 3002000 240  |     1 638 000,00|       11 183,69|   1 626 816,31|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 3002000 244  |     1 638 000,00|       11 183,69|   1 626 816,31|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 3002000 244  |     1 517 000,00|       11 183,69|   1 505 816,31|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 3002000 244  |     1 463 000,00|       11 183,69|   1 451 816,31|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1003 3002000 244  |        76 000,00|       11 183,69|      64 816,31|

|                                |    |          221          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1003 3002000 244  |        42 000,00|            0,00|      42 000,00|

|                                |    |          222          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1003 3002000 244  |        51 000,00|            0,00|      51 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 3002000 244  |     1 294 000,00|            0,00|   1 294 000,00|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1003 3002000 244  |        54 000,00|            0,00|      54 000,00|

|                                |    |          290          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1003 3002000 244  |       121 000,00|            0,00|     121 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1003 3002000 244  |       121 000,00|            0,00|     121 000,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 3006000 000  |       113 000,00|            0,00|     113 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 3006000 600  |       113 000,00|            0,00|     113 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 1003 3006000 620  |       113 000,00|            0,00|     113 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 1003 3006000 622  |       113 000,00|            0,00|     113 000,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1003 3006000 622  |       113 000,00|            0,00|     113 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 3006000 622  |       113 000,00|            0,00|     113 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 3006000 622  |       113 000,00|            0,00|     113 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 1003 3100000 000  |    14 210 304,00|    2 663 594,93|  11 546 709,07|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Социальные    мероприятия     и|    |                       |                 |                |               |

|социальные   выплаты   отдельным|    |                       |                 |                |               |

|категориям населения в городском|    |                       |                 |                |               |

|округе Самара"  на  2013 -  2015|    |                       |                 |                |               |

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3102000 000  |     5 018 504,00|      430 777,08|   4 587 726,92|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3102000 200  |     5 000 804,00|      430 777,08|   4 570 026,92|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 3102000 240  |     5 000 804,00|      430 777,08|   4 570 026,92|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 3102000 244  |     5 000 804,00|      430 777,08|   4 570 026,92|

|услуг      для       обеспечения|    |          000          |                 |                |               |