Постановление Администрации городского округа Самара от 15.05.2015 № 503

|для муниципальных нужд          |    |          000          |                 |                |               |

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

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

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 5302000 240  |    29 053 400,00|    1 200 000,00|  27 853 400,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 1003 5302000 243  |       150 000,00|            0,00|     150 000,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 5302000 243  |       150 000,00|            0,00|     150 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 5302000 243  |       150 000,00|            0,00|     150 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1003 5302000 243  |       150 000,00|            0,00|     150 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 5302000 244  |    28 903 400,00|    1 200 000,00|  27 703 400,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 5302000 244  |    27 627 500,00|    1 200 000,00|  26 427 500,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 5302000 244  |    22 573 800,00|      267 000,00|  22 306 800,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1003 5302000 244  |       640 000,00|       18 000,00|     622 000,00|

|                                |    |          222          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1003 5302000 244  |       498 700,00|            0,00|     498 700,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 5302000 244  |    21 435 100,00|      249 000,00|  21 186 100,00|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1003 5302000 244  |     5 053 700,00|      933 000,00|   4 120 700,00|

|                                |    |          290          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1003 5302000 244  |     1 275 900,00|            0,00|   1 275 900,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1003 5302000 244  |     1 212 000,00|            0,00|   1 212 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1003 5302000 244  |        63 900,00|            0,00|      63 900,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 5306000 000  |    15 827 100,00|    3 094 767,48|  12 732 332,52|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 5306000 600  |    15 827 100,00|    3 094 767,48|  12 732 332,52|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 1003 5306000 610  |     1 056 000,00|      616 000,00|     440 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 1003 5306000 612  |     1 056 000,00|      616 000,00|     440 000,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1003 5306000 612  |     1 056 000,00|      616 000,00|     440 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 5306000 612  |     1 056 000,00|      616 000,00|     440 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 5306000 612  |     1 056 000,00|      616 000,00|     440 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии некоммерческим         |200 | 000 1003 5306000 630  |    14 771 100,00|    2 478 767,48|  12 292 332,52|

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

|государственных  (муниципальных)|    |                       |                 |                |               |

|учреждений)                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 5306000 630  |    14 771 100,00|    2 478 767,48|  12 292 332,52|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 5306000 630  |    14 771 100,00|    2 478 767,48|  12 292 332,52|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 5306000 630  |    14 771 100,00|    2 478 767,48|  12 292 332,52|

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

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1003 5308000 000  |    27 382 200,00|       20 001,00|  27 362 199,00|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 5308000 300  |    27 382 200,00|       20 001,00|  27 362 199,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Публичные нормативные социальные|200 | 000 1003 5308000 310  |    21 470 000,00|            0,00|  21 470 000,00|

|выплаты гражданам               |    |          000          |                 |                |               |

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

|Пособия, компенсации,       меры|200 | 000 1003 5308000 313  |    21 470 000,00|            0,00|  21 470 000,00|

|социальной     поддержки      по|    |          000          |                 |                |               |

|публичным            нормативным|    |                       |                 |                |               |

|обязательствам                  |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 5308000 313  |    21 470 000,00|            0,00|  21 470 000,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 5308000 313  |    21 470 000,00|            0,00|  21 470 000,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 5308000 313  |    21 470 000,00|            0,00|  21 470 000,00|

|населению                       |    |          262          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1003 5308000 320  |     5 500 000,00|            0,00|   5 500 000,00|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Приобретение товаров,     работ,|200 | 000 1003 5308000 323  |     5 500 000,00|            0,00|   5 500 000,00|

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

|их социального обеспечения      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 5308000 323  |     5 500 000,00|            0,00|   5 500 000,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 5308000 323  |     5 500 000,00|            0,00|   5 500 000,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 5308000 323  |     5 500 000,00|            0,00|   5 500 000,00|

|населению                       |    |          262          |                 |                |               |

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

|Публичные нормативные    выплаты|200 | 000 1003 5308000 330  |       412 200,00|       20 001,00|     392 199,00|

|гражданам          несоциального|    |          000          |                 |                |               |

|характера                       |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 5308000 330  |       412 200,00|       20 001,00|     392 199,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1003 5308000 330  |       412 200,00|       20 001,00|     392 199,00|

|                                |    |          290          |                 |                |               |

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

|Непрограммные направления       |200 | 000 1003 9900000 000  |   112 628 800,00|   26 117 098,71|  86 511 701,29|

|деятельности                    |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 9902000 000  |       786 000,00|      116 098,71|     669 901,29|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1003 9902000 200  |       786 000,00|      116 098,71|     669 901,29|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1003 9902000 240  |       786 000,00|      116 098,71|     669 901,29|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1003 9902000 244  |       786 000,00|      116 098,71|     669 901,29|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 9902000 244  |       699 540,00|      116 098,71|     583 441,29|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1003 9902000 244  |         6 753,00|            0,00|       6 753,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1003 9902000 244  |         6 753,00|            0,00|       6 753,00|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1003 9902000 244  |       692 787,00|      116 098,71|     576 688,29|

|                                |    |          290          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1003 9902000 244  |        86 460,00|            0,00|      86 460,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1003 9902000 244  |        86 460,00|            0,00|      86 460,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 9906000 000  |   106 072 700,00|   26 001 000,00|  80 071 700,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1003 9906000 600  |   106 072 700,00|   26 001 000,00|  80 071 700,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 1003 9906000 620  |   106 072 700,00|   26 001 000,00|  80 071 700,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 1003 9906000 621  |   104 000 000,00|   26 001 000,00|  77 999 000,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 9906000 621  |   104 000 000,00|   26 001 000,00|  77 999 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 9906000 621  |   104 000 000,00|   26 001 000,00|  77 999 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 9906000 621  |   104 000 000,00|   26 001 000,00|  77 999 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 1003 9906000 622  |     2 072 700,00|            0,00|   2 072 700,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1003 9906000 622  |     2 072 700,00|            0,00|   2 072 700,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 9906000 622  |     2 072 700,00|            0,00|   2 072 700,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1003 9906000 622  |     2 072 700,00|            0,00|   2 072 700,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Улучшение условий     проживания|200 | 000 1003 9907323 000  |     3 014 700,00|            0,00|   3 014 700,00|

|ветеранов Великой  Отечественной|    |          000          |                 |                |               |

|войны 1941  -  1945 годов,  вдов|    |                       |                 |                |               |

|инвалидов  и участников  Великой|    |                       |                 |                |               |

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

|годов, бывших несовершеннолетних|    |                       |                 |                |               |

|узников  концлагерей,  гетто   и|    |                       |                 |                |               |

|других   мест    принудительного|    |                       |                 |                |               |

|содержания, созданных  фашистами|    |                       |                 |                |               |

|и их союзниками в период  второй|    |                       |                 |                |               |

|мировой    войны"    за     счет|    |                       |                 |                |               |

|государственной        программы|    |                       |                 |                |               |

|Самарской                области|    |                       |                 |                |               |

|"Государственная       поддержка|    |                       |                 |                |               |

|собственников жилья"  на 2014  -|    |                       |                 |                |               |

|2020 годы                       |    |                       |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 9907323 300  |     3 014 700,00|            0,00|   3 014 700,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Публичные нормативные социальные|200 | 000 1003 9907323 310  |     3 014 700,00|            0,00|   3 014 700,00|

|выплаты гражданам               |    |          000          |                 |                |               |

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

|Пособия, компенсации,       меры|200 | 000 1003 9907323 313  |     3 014 700,00|            0,00|   3 014 700,00|

|социальной     поддержки      по|    |          000          |                 |                |               |

|публичным            нормативным|    |                       |                 |                |               |

|обязательствам                  |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 9907323 313  |     3 014 700,00|            0,00|   3 014 700,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 9907323 313  |     3 014 700,00|            0,00|   3 014 700,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 9907323 313  |     3 014 700,00|            0,00|   3 014 700,00|

|населению                       |    |          262          |                 |                |               |

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

|Резервный фонд       Губернатора|200 | 000 1003 9907980 000  |     1 637 700,00|            0,00|   1 637 700,00|

|Самарской области               |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 9907980 300  |     1 637 700,00|            0,00|   1 637 700,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1003 9907980 320  |     1 637 700,00|            0,00|   1 637 700,00|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Субсидии гражданам            на|200 | 000 1003 9907980 322  |     1 637 700,00|            0,00|   1 637 700,00|

|приобретение жилья              |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1003 9907980 322  |     1 637 700,00|            0,00|   1 637 700,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 9907980 322  |     1 637 700,00|            0,00|   1 637 700,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 9907980 322  |     1 637 700,00|            0,00|   1 637 700,00|

|населению                       |    |          262          |                 |                |               |

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

|Социальное обеспечение населения|200 | 000 1003 9908000 000  |     1 117 700,00|            0,00|   1 117 700,00|

|                                |    |          000          |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1003 9908000 300  |     1 117 700,00|            0,00|   1 117 700,00|

|выплаты населению               |    |          000          |                 |                |               |

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

|Публичные нормативные социальные|200 | 000 1003 9908000 310  |       200 000,00|            0,00|     200 000,00|

|выплаты гражданам               |    |          000          |                 |                |               |

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

|Пособия, компенсации,       меры|200 | 000 1003 9908000 313  |       200 000,00|            0,00|     200 000,00|

|социальной     поддержки      по|    |          000          |                 |                |               |

|публичным            нормативным|    |                       |                 |                |               |

|обязательствам                  |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1003 9908000 313  |       200 000,00|            0,00|     200 000,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 9908000 313  |       200 000,00|            0,00|     200 000,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 9908000 313  |       200 000,00|            0,00|     200 000,00|

|населению                       |    |          262          |                 |                |               |

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

|Социальные выплаты    гражданам,|200 | 000 1003 9908000 320  |       917 700,00|            0,00|     917 700,00|

|кроме   публичных    нормативных|    |          000          |                 |                |               |

|социальных выплат               |    |                       |                 |                |               |

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

|Субсидии гражданам            на|200 | 000 1003 9908000 322  |       917 700,00|            0,00|     917 700,00|

|приобретение жилья              |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1003 9908000 322  |       917 700,00|            0,00|     917 700,00|

|                                |    |          200          |                 |                |               |

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

|Социальное обеспечение          |200 | 000 1003 9908000 322  |       917 700,00|            0,00|     917 700,00|

|                                |    |          260          |                 |                |               |

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

|Пособия по   социальной   помощи|200 | 000 1003 9908000 322  |       917 700,00|            0,00|     917 700,00|

|населению                       |    |          262          |                 |                |               |

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

|Охрана семьи и детства          |200 | 000 1004 0000000 000  |    28 024 000,00|    5 282 488,62|  22 741 511,38|

|                                |    |          000          |                 |                |               |

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

|Непрограммные направления       |200 | 000 1004 9900000 000  |    28 024 000,00|    5 282 488,62|  22 741 511,38|

|деятельности                    |    |          000          |                 |                |               |

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

|Субвенции местным бюджетам      |200 | 000 1004 9907500 000  |    28 024 000,00|    5 282 488,62|  22 741 511,38|

|                                |    |          000          |                 |                |               |

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

|Субвенции на          исполнение|200 | 000 1004 9907517 000  |    28 024 000,00|    5 282 488,62|  22 741 511,38|

|государственных  полномочий   по|    |          000          |                 |                |               |

|осуществлению денежных выплат на|    |                       |                 |                |               |

|вознаграждение,    причитающееся|    |                       |                 |                |               |

|приемному родителю, патронатному|    |                       |                 |                |               |

|воспитателю                     |    |                       |                 |                |               |

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

|Социальное обеспечение  и   иные|200 | 000 1004 9907517 300  |    28 024 000,00|    5 282 488,62|  22 741 511,38|

|выплаты населению               |    |          000          |                 |                |               |

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

|Иные выплаты населению          |200 | 000 1004 9907517 360  |    28 024 000,00|    5 282 488,62|  22 741 511,38|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1004 9907517 360  |    28 024 000,00|    5 282 488,62|  22 741 511,38|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1004 9907517 360  |    28 024 000,00|    5 282 488,62|  22 741 511,38|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1004 9907517 360  |    28 024 000,00|    5 282 488,62|  22 741 511,38|

|                                |    |          226          |                 |                |               |

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

|Другие вопросы     в     области|200 | 000 1006 0000000 000  |   124 204 256,40|   22 862 639,24| 101 341 617,16|

|социальной политики             |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1006 3900000 000  |    37 301 100,00|    7 011 370,95|  30 289 729,05|

|городского     округа     Самара|    |          000          |                 |                |               |

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

|поддержка              социально|    |                       |                 |                |               |

|ориентированных   некоммерческих|    |                       |                 |                |               |

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

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

|Предоставление субсидий         |200 | 000 1006 3906000 000  |    37 301 100,00|    7 011 370,95|  30 289 729,05|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1006 3906000 600  |    37 301 100,00|    7 011 370,95|  30 289 729,05|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии некоммерческим         |200 | 000 1006 3906000 630  |    37 301 100,00|    7 011 370,95|  30 289 729,05|