Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

|государственных  (муниципальных)|    |                       |                 |                |               |

|учреждений)                     |    |                       |                 |                |               |

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

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

|                                |    |          200          |                 |                |               |

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

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

|организациям                    |    |          240          |                 |                |               |

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

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

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

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 1006 5000000 000  |       232 000,00|            0,00|     232 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие муниципальной службы в|    |                       |                 |                |               |

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

|- 2018 годы                     |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1006 5002000 000  |       232 000,00|            0,00|     232 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1006 5002000 200  |       232 000,00|            0,00|     232 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1006 5002000 240  |       232 000,00|            0,00|     232 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1006 5002000 244  |       232 000,00|            0,00|     232 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 5002000 244  |       232 000,00|            0,00|     232 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1006 5002000 244  |       232 000,00|            0,00|     232 000,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1006 5002000 244  |       232 000,00|            0,00|     232 000,00|

|                                |    |          226          |                 |                |               |

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

|Непрограммные направления       |200 | 000 1006 9900000 000  |    86 671 156,40|   15 851 268,29|  70 819 888,11|

|деятельности                    |    |          000          |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 1006 9901100 000  |    16 814 700,00|    3 296 774,79|  13 517 925,21|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 1006 9901100 100  |    16 814 700,00|    3 296 774,79|  13 517 925,21|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 1006 9901100 120  |    16 814 700,00|    3 296 774,79|  13 517 925,21|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 1006 9901100 121  |    16 696 800,00|    3 296 492,65|  13 400 307,35|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 9901100 121  |    16 696 800,00|    3 296 492,65|  13 400 307,35|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1006 9901100 121  |    16 696 800,00|    3 296 492,65|  13 400 307,35|

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

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

|Заработная плата                |200 | 000 1006 9901100 121  |    12 819 000,00|    2 394 152,56|  10 424 847,44|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 1006 9901100 121  |     3 877 800,00|      902 340,09|   2 975 459,91|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 1006 9901100 122  |       117 900,00|          282,14|     117 617,86|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 9901100 122  |       117 900,00|          282,14|     117 617,86|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1006 9901100 122  |         8 700,00|          282,14|       8 417,86|

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

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

|Прочие выплаты                  |200 | 000 1006 9901100 122  |         8 700,00|          282,14|       8 417,86|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1006 9901100 122  |       109 200,00|            0,00|     109 200,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1006 9901100 122  |        56 500,00|            0,00|      56 500,00|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1006 9901100 122  |        52 700,00|            0,00|      52 700,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1006 9902000 000  |       943 000,00|          500,00|     942 500,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1006 9902000 200  |       943 000,00|          500,00|     942 500,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1006 9902000 240  |       943 000,00|          500,00|     942 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1006 9902000 244  |       943 000,00|          500,00|     942 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 9902000 244  |       943 000,00|          500,00|     942 500,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1006 9902000 244  |       943 000,00|          500,00|     942 500,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1006 9902000 244  |       943 000,00|          500,00|     942 500,00|

|                                |    |          226          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1006 9906000 000  |     4 600 000,00|      766 350,06|   3 833 649,94|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 1006 9906000 800  |     4 600 000,00|      766 350,06|   3 833 649,94|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 1006 9906000 810  |     4 600 000,00|      766 350,06|   3 833 649,94|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 9906000 810  |     4 600 000,00|      766 350,06|   3 833 649,94|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1006 9906000 810  |     4 600 000,00|      766 350,06|   3 833 649,94|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1006 9906000 810  |     4 600 000,00|      766 350,06|   3 833 649,94|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субвенции местным бюджетам      |200 | 000 1006 9907500 000  |    64 293 456,40|   11 775 079,65|  52 518 376,75|

|                                |    |          000          |                 |                |               |

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

|Субвенции местным  бюджетам   на|200 | 000 1006 9907508 000  |       426 056,40|            0,00|     426 056,40|

|исполнение переданных полномочий|    |          000          |                 |                |               |

|по      обеспечению       жилыми|    |                       |                 |                |               |

|помещениями отдельных  категорий|    |                       |                 |                |               |

|граждан                         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 1006 9907508 100  |       426 056,40|            0,00|     426 056,40|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 1006 9907508 120  |       426 056,40|            0,00|     426 056,40|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 1006 9907508 121  |       426 056,40|            0,00|     426 056,40|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 9907508 121  |       426 056,40|            0,00|     426 056,40|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1006 9907508 121  |       426 056,40|            0,00|     426 056,40|

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

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

|Заработная плата                |200 | 000 1006 9907508 121  |       327 056,40|            0,00|     327 056,40|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 1006 9907508 121  |        99 000,00|            0,00|      99 000,00|

|труда                           |    |          213          |                 |                |               |

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

|Субвенции на          исполнение|200 | 000 1006 9907518 000  |    48 793 000,00|    9 292 916,53|  39 500 083,47|

|государственных       полномочий|    |          000          |                 |                |               |

|Самарской области по социальному|    |                       |                 |                |               |

|обслуживанию    и     социальной|    |                       |                 |                |               |

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

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

|осуществлению  деятельности   по|    |                       |                 |                |               |

|опеке,    попечительству     над|    |                       |                 |                |               |

|несовершеннолетними лицами      |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 1006 9907518 100  |    45 317 000,00|    8 764 712,47|  36 552 287,53|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 1006 9907518 120  |    45 317 000,00|    8 764 712,47|  36 552 287,53|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 1006 9907518 121  |    45 317 000,00|    8 764 712,47|  36 552 287,53|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 9907518 121  |    45 317 000,00|    8 764 712,47|  36 552 287,53|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1006 9907518 121  |    45 317 000,00|    8 764 712,47|  36 552 287,53|

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

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

|Заработная плата                |200 | 000 1006 9907518 121  |    34 806 000,00|    6 878 342,95|  27 927 657,05|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 1006 9907518 121  |    10 511 000,00|    1 886 369,52|   8 624 630,48|

|труда                           |    |          213          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1006 9907518 200  |     3 394 000,00|      512 070,82|   2 881 929,18|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1006 9907518 240  |     3 394 000,00|      512 070,82|   2 881 929,18|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1006 9907518 244  |     3 394 000,00|      512 070,82|   2 881 929,18|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 9907518 244  |     2 958 200,00|      478 171,81|   2 480 028,19|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1006 9907518 244  |     2 958 200,00|      478 171,81|   2 480 028,19|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1006 9907518 244  |       520 000,00|       62 418,99|     457 581,01|

|                                |    |          221          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 1006 9907518 244  |       959 900,00|      216 137,04|     743 762,96|

|                                |    |          223          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1006 9907518 244  |     1 156 900,00|       86 483,48|   1 070 416,52|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1006 9907518 244  |       321 400,00|      113 132,30|     208 267,70|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1006 9907518 244  |       435 800,00|       33 899,01|     401 900,99|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1006 9907518 244  |       200 000,00|            0,00|     200 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1006 9907518 244  |       235 800,00|       33 899,01|     201 900,99|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 1006 9907518 800  |        82 000,00|       16 133,24|      65 866,76|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 1006 9907518 850  |        82 000,00|       16 133,24|      65 866,76|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 1006 9907518 851  |        16 000,00|        2 540,00|      13 460,00|

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

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

|Расходы                         |200 | 000 1006 9907518 851  |        16 000,00|        2 540,00|      13 460,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1006 9907518 851  |        16 000,00|        2 540,00|      13 460,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 1006 9907518 852  |        66 000,00|       13 593,24|      52 406,76|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1006 9907518 852  |        66 000,00|       13 593,24|      52 406,76|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 1006 9907518 852  |        66 000,00|       13 593,24|      52 406,76|

|                                |    |          290          |                 |                |               |

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

|Субвенции местным  бюджетам   на|200 | 000 1006 9907519 000  |    15 074 400,00|    2 482 163,12|  12 592 236,88|

|реализацию   Закона    Самарской|    |          000          |                 |                |               |

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

|наделении    органов    местного|    |                       |                 |                |               |

|самоуправления   на   территории|    |                       |                 |                |               |

|Самарской   области   отдельными|    |                       |                 |                |               |

|государственными полномочиями по|    |                       |                 |                |               |

|социальной      поддержке      и|    |                       |                 |                |               |

|социальному         обслуживанию|    |                       |                 |                |               |

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

|отдельных        государственных|    |                       |                 |                |               |

|полномочий Самарской области  по|    |                       |                 |                |               |

|социальной поддержке населения и|    |                       |                 |                |               |

|осуществлению  деятельности   по|    |                       |                 |                |               |

|опеке    и   попечительству    в|    |                       |                 |                |               |

|отношении совершеннолетних лиц) |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 1006 9907519 100  |    14 224 300,00|    2 401 098,02|  11 823 201,98|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 1006 9907519 120  |    14 224 300,00|    2 401 098,02|  11 823 201,98|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 1006 9907519 121  |    14 144 300,00|    2 401 098,02|  11 743 201,98|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 9907519 121  |    14 144 300,00|    2 401 098,02|  11 743 201,98|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1006 9907519 121  |    14 144 300,00|    2 401 098,02|  11 743 201,98|

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

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

|Заработная плата                |200 | 000 1006 9907519 121  |    10 861 100,00|    1 904 904,90|   8 956 195,10|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 1006 9907519 121  |     3 283 200,00|      496 193,12|   2 787 006,88|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 1006 9907519 122  |        80 000,00|            0,00|      80 000,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1006 9907519 122  |        80 000,00|            0,00|      80 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1006 9907519 122  |        10 000,00|            0,00|      10 000,00|

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

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

|Прочие выплаты                  |200 | 000 1006 9907519 122  |        10 000,00|            0,00|      10 000,00|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1006 9907519 122  |        70 000,00|            0,00|      70 000,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1006 9907519 122  |        20 000,00|            0,00|      20 000,00|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1006 9907519 122  |        50 000,00|            0,00|      50 000,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1006 9907519 200  |       650 100,00|       81 065,10|     569 034,90|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1006 9907519 240  |       650 100,00|       81 065,10|     569 034,90|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |