Постановление Администрации городского округа Самара от 15.05.2015 № 503

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 3102000 244  |     3 733 108,71|      267 690,94|   3 465 417,77|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 3102000 244  |     2 653 108,71|      260 190,44|   2 392 918,27|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1003 3102000 244  |       272 100,00|       28 039,35|     244 060,65|

|                                |    |          221          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1003 3102000 244  |       206 012,00|            0,00|     206 012,00|

|                                |    |          222          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1003 3102000 244  |       580 484,54|       98 618,36|     481 866,18|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 3102000 244  |     1 594 512,17|      133 532,73|   1 460 979,44|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1003 3102000 244  |     1 080 000,00|        7 500,50|   1 072 499,50|

|                                |    |          290          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1003 3102000 244  |     1 267 695,29|      163 086,14|   1 104 609,15|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1003 3102000 244  |       384 680,00|      140 437,00|     244 243,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1003 3102000 244  |       883 015,29|       22 649,14|     860 366,15|

|материальных запасов            |    |          340          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 3102000 300  |        17 700,00|            0,00|      17 700,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1003 3102000 320  |        17 700,00|            0,00|      17 700,00|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Субсидии гражданам            на|200 | 000 1003 3102000 322  |        17 700,00|            0,00|      17 700,00|

|приобретение жилья              |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1003 3102000 322  |        17 700,00|            0,00|      17 700,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 3102000 322  |        17 700,00|            0,00|      17 700,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 3102000 322  |        17 700,00|            0,00|      17 700,00|

|населению                       |    |          262          |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1003 3108000 000  |     9 191 800,00|    2 232 817,85|   6 958 982,15|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 3108000 300  |     9 191 800,00|    2 232 817,85|   6 958 982,15|

|выплаты населению               |    |          000          |                 |                |               |

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

|Публичные нормативные социальные|200 | 000 1003 3108000 310  |     8 991 800,00|    2 113 517,85|   6 878 282,15|

|выплаты гражданам               |    |          000          |                 |                |               |

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

|Пособия, компенсации,       меры|200 | 000 1003 3108000 313  |     8 991 800,00|    2 113 517,85|   6 878 282,15|

|социальной     поддержки      по|    |          000          |                 |                |               |

|публичным            нормативным|    |                       |                 |                |               |

|обязательствам                  |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 3108000 313  |     8 991 800,00|    2 113 517,85|   6 878 282,15|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 3108000 313  |     8 991 800,00|    2 113 517,85|   6 878 282,15|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 3108000 313  |     8 991 800,00|    2 113 517,85|   6 878 282,15|

|населению                       |    |          262          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1003 3108000 320  |       200 000,00|      119 300,00|      80 700,00|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Пособия, компенсации   и    иные|200 | 000 1003 3108000 321  |       200 000,00|      119 300,00|      80 700,00|

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

|кроме   публичных    нормативных|    |                       |                 |                |               |

|обязательств                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 3108000 321  |       200 000,00|      119 300,00|      80 700,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 3108000 321  |       200 000,00|      119 300,00|      80 700,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 3108000 321  |       200 000,00|      119 300,00|      80 700,00|

|населению                       |    |          262          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 3300000 000  |    36 600 000,00|    2 940 610,40|  33 659 389,60|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Обеспечение  жильем  работников|    |                       |                 |                |               |

|муниципальных         учреждений|    |                       |                 |                |               |

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

|2014 - 2018 годы                |    |                       |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1003 3308000 000  |    36 600 000,00|    2 940 610,40|  33 659 389,60|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 3308000 300  |    36 600 000,00|    2 940 610,40|  33 659 389,60|

|выплаты населению               |    |          000          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1003 3308000 320  |    36 600 000,00|    2 940 610,40|  33 659 389,60|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Субсидии гражданам            на|200 | 000 1003 3308000 322  |    36 600 000,00|    2 940 610,40|  33 659 389,60|

|приобретение жилья              |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1003 3308000 322  |    36 600 000,00|    2 940 610,40|  33 659 389,60|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 3308000 322  |    36 600 000,00|    2 940 610,40|  33 659 389,60|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 3308000 322  |    36 600 000,00|    2 940 610,40|  33 659 389,60|

|населению                       |    |          262          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 3400000 000  |       785 000,00|       12 000,00|     773 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Пожарная           безопасность|    |                       |                 |                |               |

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

|2014 - 2018 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3402000 000  |       785 000,00|       12 000,00|     773 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3402000 200  |       785 000,00|       12 000,00|     773 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 3402000 240  |       785 000,00|       12 000,00|     773 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 3402000 244  |       785 000,00|       12 000,00|     773 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 3402000 244  |       785 000,00|       12 000,00|     773 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 3402000 244  |       785 000,00|       12 000,00|     773 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1003 3402000 244  |       785 000,00|       12 000,00|     773 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 3500000 000  |       129 400,00|            0,00|     129 400,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Молодежь Самары" на 2014 - 2018|    |                       |                 |                |               |

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3502000 000  |       129 400,00|            0,00|     129 400,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3502000 200  |       129 400,00|            0,00|     129 400,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 3502000 240  |       129 400,00|            0,00|     129 400,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 3502000 244  |       129 400,00|            0,00|     129 400,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 3502000 244  |       129 400,00|            0,00|     129 400,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 3502000 244  |        90 000,00|            0,00|      90 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 3502000 244  |        90 000,00|            0,00|      90 000,00|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1003 3502000 244  |        39 400,00|            0,00|      39 400,00|

|                                |    |          290          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 3700000 000  |       125 000,00|            0,00|     125 000,00|

|городского   округа  Самара   по|    |          000          |                 |                |               |

|противодействию      незаконному|    |                       |                 |                |               |

|обороту  наркотических  средств,|    |                       |                 |                |               |

|профилактике    наркомании     и|    |                       |                 |                |               |

|реабилитации      наркозависимой|    |                       |                 |                |               |

|части    населения    городского|    |                       |                 |                |               |

|округа  Самара  на 2014  -  2016|    |                       |                 |                |               |

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3702000 000  |       125 000,00|            0,00|     125 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 3702000 200  |       125 000,00|            0,00|     125 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 3702000 240  |       125 000,00|            0,00|     125 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 3702000 244  |       125 000,00|            0,00|     125 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 3702000 244  |       125 000,00|            0,00|     125 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 3702000 244  |       125 000,00|            0,00|     125 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 3702000 244  |       125 000,00|            0,00|     125 000,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 3800000 000  |     1 200 000,00|      299 400,00|     900 600,00|

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

|многонациональная"  на  2014   -|    |                       |                 |                |               |

|2016 годы                       |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 3806000 000  |     1 200 000,00|      299 400,00|     900 600,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 3806000 600  |     1 200 000,00|      299 400,00|     900 600,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии некоммерческим         |200 | 000 1003 3806000 630  |     1 200 000,00|      299 400,00|     900 600,00|

|организациям   (за   исключением|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|учреждений)                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 3806000 630  |     1 200 000,00|      299 400,00|     900 600,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 3806000 630  |     1 200 000,00|      299 400,00|     900 600,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 3806000 630  |     1 200 000,00|      299 400,00|     900 600,00|

|организациям,   за   исключением|    |          242          |                 |                |               |

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 3900000 000  |     8 755 000,00|      875 304,00|   7 879 696,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие городских сообществ  и|    |                       |                 |                |               |

|поддержка              социально|    |                       |                 |                |               |

|ориентированных   некоммерческих|    |                       |                 |                |               |

|организаций" на 2014 - 2016 годы|    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 3906000 000  |     8 755 000,00|      875 304,00|   7 879 696,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 3906000 600  |     8 755 000,00|      875 304,00|   7 879 696,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии некоммерческим         |200 | 000 1003 3906000 630  |     8 755 000,00|      875 304,00|   7 879 696,00|

|организациям   (за   исключением|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|учреждений)                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 3906000 630  |     8 755 000,00|      875 304,00|   7 879 696,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 3906000 630  |     8 755 000,00|      875 304,00|   7 879 696,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 3906000 630  |     8 755 000,00|      875 304,00|   7 879 696,00|

|организациям,   за   исключением|    |          242          |                 |                |               |

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 4500000 000  |     3 532 700,00|      259 452,64|   3 273 247,36|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие муниципальной  системы|    |                       |                 |                |               |

|образования  городского   округа|    |                       |                 |                |               |

|Самара" на 2015 - 2019 годы     |    |                       |                 |                |               |

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

|Подпрограмма "Развитие   системы|200 | 000 1003 4510000 000  |       829 000,00|       48 290,00|     780 710,00|

|дошкольного          образования|    |          000          |                 |                |               |

|"Дошкольное детство"  на 2015  -|    |                       |                 |                |               |

|2019 годы                       |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 4512000 000  |       829 000,00|       48 290,00|     780 710,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 4512000 200  |       829 000,00|       48 290,00|     780 710,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 4512000 240  |       829 000,00|       48 290,00|     780 710,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 4512000 244  |       829 000,00|       48 290,00|     780 710,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1003 4512000 244  |       829 000,00|       48 290,00|     780 710,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1003 4512000 244  |       829 000,00|       48 290,00|     780 710,00|

|средств                         |    |          310          |                 |                |               |

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

|Подпрограмма "Развитие   системы|200 | 000 1003 4550000 000  |     2 703 700,00|      211 162,64|   2 492 537,36|

|детского отдыха и оздоровления в|    |          000          |                 |                |               |

|городском округе Самара" на 2015|    |                       |                 |                |               |

|год                             |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 4552000 000  |     2 703 700,00|      211 162,64|   2 492 537,36|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 4552000 200  |     2 703 700,00|      211 162,64|   2 492 537,36|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 4552000 240  |     2 703 700,00|      211 162,64|   2 492 537,36|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 4552000 244  |     2 703 700,00|      211 162,64|   2 492 537,36|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 4552000 244  |     1 569 216,00|       72 019,94|   1 497 196,06|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 4552000 244  |     1 569 216,00|       72 019,94|   1 497 196,06|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1003 4552000 244  |       291 420,00|       34 315,14|     257 104,86|

|                                |    |          221          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1003 4552000 244  |       621 196,00|       24 100,00|     597 096,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 4552000 244  |       656 600,00|       13 604,80|     642 995,20|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1003 4552000 244  |     1 134 484,00|      139 142,70|     995 341,30|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1003 4552000 244  |        66 900,00|            0,00|      66 900,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1003 4552000 244  |     1 067 584,00|      139 142,70|     928 441,30|

|материальных запасов            |    |          340          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1003 5300000 000  |    72 262 700,00|    4 314 768,48|  67 947 931,52|

|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  |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 5302000 000  |    29 053 400,00|    1 200 000,00|  27 853 400,00|