Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

|Предоставление субсидий         |200 | 000 1101 3706000 600  |     3 785 000,00|    3 350 000,00|     435 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 1101 3706000 620  |     3 785 000,00|    3 350 000,00|     435 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 1101 3706000 622  |     3 785 000,00|    3 350 000,00|     435 000,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1101 3706000 622  |     3 785 000,00|    3 350 000,00|     435 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1101 3706000 622  |     3 785 000,00|    3 350 000,00|     435 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1101 3706000 622  |     3 785 000,00|    3 350 000,00|     435 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 1101 3800000 000  |       160 000,00|            0,00|     160 000,00|

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

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

|2016 годы                       |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1101 3806000 000  |       160 000,00|            0,00|     160 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1101 3806000 600  |       160 000,00|            0,00|     160 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 1101 3806000 620  |       160 000,00|            0,00|     160 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 1101 3806000 622  |       160 000,00|            0,00|     160 000,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1101 3806000 622  |       160 000,00|            0,00|     160 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1101 3806000 622  |       160 000,00|            0,00|     160 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1101 3806000 622  |       160 000,00|            0,00|     160 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 1101 5300000 000  |       570 000,00|            0,00|     570 000,00|

|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 1101 5302000 000  |       270 000,00|            0,00|     270 000,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1101 5302000 200  |       270 000,00|            0,00|     270 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1101 5302000 240  |       270 000,00|            0,00|     270 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1101 5302000 244  |       270 000,00|            0,00|     270 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1101 5302000 244  |       270 000,00|            0,00|     270 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1101 5302000 244  |       270 000,00|            0,00|     270 000,00|

|                                |    |          220          |                 |                |               |

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

|Арендная плата  за   пользование|200 | 000 1101 5302000 244  |       170 000,00|            0,00|     170 000,00|

|имуществом                      |    |          224          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1101 5302000 244  |       100 000,00|            0,00|     100 000,00|

|                                |    |          226          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1101 5306000 000  |       300 000,00|            0,00|     300 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1101 5306000 600  |       300 000,00|            0,00|     300 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии автономным учреждениям |200 | 000 1101 5306000 620  |       300 000,00|            0,00|     300 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии автономным  учреждениям|200 | 000 1101 5306000 622  |       300 000,00|            0,00|     300 000,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1101 5306000 622  |       300 000,00|            0,00|     300 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1101 5306000 622  |       300 000,00|            0,00|     300 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1101 5306000 622  |       300 000,00|            0,00|     300 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Массовый спорт                  |200 | 000 1102 0000000 000  |     5 000 000,00|            0,00|   5 000 000,00|

|                                |    |          000          |                 |                |               |

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

|Муниципальная программа         |200 | 000 1102 1100000 000  |     5 000 000,00|            0,00|   5 000 000,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Развитие физической культуры  и|    |                       |                 |                |               |

|спорта   в   городском    округе|    |                       |                 |                |               |

|Самара" на 2011 - 2015 годы     |    |                       |                 |                |               |

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

|Осуществление бюджетных         |200 | 000 1102 1104000 000  |     5 000 000,00|            0,00|   5 000 000,00|

|инвестиций       в       объекты|    |          000          |                 |                |               |

|муниципальной собственности     |    |                       |                 |                |               |

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

|Капитальные вложения  в  объекты|200 | 000 1102 1104000 400  |     5 000 000,00|            0,00|   5 000 000,00|

|государственной  (муниципальной)|    |          000          |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Бюджетные инвестиции            |200 | 000 1102 1104000 410  |     5 000 000,00|            0,00|   5 000 000,00|

|                                |    |          000          |                 |                |               |

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

|Бюджетные инвестиции  в  объекты|200 | 000 1102 1104000 414  |     5 000 000,00|            0,00|   5 000 000,00|

|капитального       строительства|    |          000          |                 |                |               |

|государственной  (муниципальной)|    |                       |                 |                |               |

|собственности                   |    |                       |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1102 1104000 414  |     5 000 000,00|            0,00|   5 000 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1102 1104000 414  |     5 000 000,00|            0,00|   5 000 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Другие вопросы     в     области|200 | 000 1105 0000000 000  |    16 094 400,00|    2 848 227,64|  13 246 172,36|

|физической культуры и спорта    |    |          000          |                 |                |               |

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

|Непрограммные направления       |200 | 000 1105 9900000 000  |    16 094 400,00|    2 848 227,64|  13 246 172,36|

|деятельности                    |    |          000          |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 1105 9901100 000  |    15 794 400,00|    2 783 627,64|  13 010 772,36|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 1105 9901100 100  |    13 792 800,00|    2 757 837,64|  11 034 962,36|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 1105 9901100 120  |    13 792 800,00|    2 757 837,64|  11 034 962,36|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 1105 9901100 121  |    13 576 300,00|    2 757 837,64|  10 818 462,36|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1105 9901100 121  |    13 576 300,00|    2 757 837,64|  10 818 462,36|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1105 9901100 121  |    13 576 300,00|    2 757 837,64|  10 818 462,36|

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

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

|Заработная плата                |200 | 000 1105 9901100 121  |    10 427 300,00|    2 107 643,56|   8 319 656,44|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 1105 9901100 121  |     3 149 000,00|      650 194,08|   2 498 805,92|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 1105 9901100 122  |       216 500,00|            0,00|     216 500,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1105 9901100 122  |       216 500,00|            0,00|     216 500,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 1105 9901100 122  |        24 500,00|            0,00|      24 500,00|

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

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

|Прочие выплаты                  |200 | 000 1105 9901100 122  |        24 500,00|            0,00|      24 500,00|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1105 9901100 122  |       192 000,00|            0,00|     192 000,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 1105 9901100 122  |        72 000,00|            0,00|      72 000,00|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1105 9901100 122  |       120 000,00|            0,00|     120 000,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1105 9901100 200  |     2 001 600,00|       25 790,00|   1 975 810,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1105 9901100 240  |     2 001 600,00|       25 790,00|   1 975 810,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1105 9901100 244  |     2 001 600,00|       25 790,00|   1 975 810,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1105 9901100 244  |     1 087 200,00|       25 790,00|   1 061 410,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1105 9901100 244  |     1 087 200,00|       25 790,00|   1 061 410,00|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 1105 9901100 244  |        22 000,00|            0,00|      22 000,00|

|                                |    |          221          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 1105 9901100 244  |       518 700,00|       25 790,00|     492 910,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1105 9901100 244  |       546 500,00|            0,00|     546 500,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 1105 9901100 244  |       914 400,00|            0,00|     914 400,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 1105 9901100 244  |       380 000,00|            0,00|     380 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 1105 9901100 244  |       534 400,00|            0,00|     534 400,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1105 9902000 000  |       300 000,00|       64 600,00|     235 400,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1105 9902000 200  |       300 000,00|       64 600,00|     235 400,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1105 9902000 240  |       300 000,00|       64 600,00|     235 400,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1105 9902000 244  |       300 000,00|       64 600,00|     235 400,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1105 9902000 244  |       300 000,00|       64 600,00|     235 400,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1105 9902000 244  |       300 000,00|       64 600,00|     235 400,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1105 9902000 244  |       300 000,00|       64 600,00|     235 400,00|

|                                |    |          226          |                 |                |               |

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

|СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ    |200 | 000 1200 0000000 000  |    16 170 400,00|    2 380 417,50|  13 789 982,50|

|                                |    |          000          |                 |                |               |

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

|Периодическая печать           и|200 | 000 1202 0000000 000  |    15 300 000,00|    2 359 012,50|  12 940 987,50|

|издательства                    |    |          000          |                 |                |               |

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

|Непрограммные направления       |200 | 000 1202 9900000 000  |    15 300 000,00|    2 359 012,50|  12 940 987,50|

|деятельности                    |    |          000          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 1202 9906000 000  |    15 300 000,00|    2 359 012,50|  12 940 987,50|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 1202 9906000 800  |    15 300 000,00|    2 359 012,50|  12 940 987,50|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 1202 9906000 810  |    15 300 000,00|    2 359 012,50|  12 940 987,50|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1202 9906000 810  |    15 300 000,00|    2 359 012,50|  12 940 987,50|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1202 9906000 810  |    15 300 000,00|    2 359 012,50|  12 940 987,50|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 1202 9906000 810  |    15 300 000,00|    2 359 012,50|  12 940 987,50|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Другие вопросы в области средств|200 | 000 1204 0000000 000  |       870 400,00|       21 405,00|     848 995,00|

|массовой информации             |    |          000          |                 |                |               |

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

|Непрограммные направления       |200 | 000 1204 9900000 000  |       870 400,00|       21 405,00|     848 995,00|

|деятельности                    |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1204 9902000 000  |       870 400,00|       21 405,00|     848 995,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 1204 9902000 200  |       870 400,00|       21 405,00|     848 995,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 1204 9902000 240  |       870 400,00|       21 405,00|     848 995,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 1204 9902000 244  |       870 400,00|       21 405,00|     848 995,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 1204 9902000 244  |       870 400,00|       21 405,00|     848 995,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 1204 9902000 244  |       870 400,00|       21 405,00|     848 995,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 1204 9902000 244  |       870 400,00|       21 405,00|     848 995,00|

|                                |    |          226          |                 |                |               |

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

|ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО  И|200 | 000 1300 0000000 000  |   625 403 900,00|  140 729 394,98| 484 674 505,02|

|МУНИЦИПАЛЬНОГО ДОЛГА            |    |          000          |                 |                |               |

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

|Обслуживание государственного   |200 | 000 1301 0000000 000  |   625 403 900,00|  140 729 394,98| 484 674 505,02|

|внутреннего   и   муниципального|    |          000          |                 |                |               |

|долга                           |    |                       |                 |                |               |

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

|Непрограммные направления       |200 | 000 1301 9900000 000  |   625 403 900,00|  140 729 394,98| 484 674 505,02|

|деятельности                    |    |          000          |                 |                |               |

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

|Иные направления расходов       |200 | 000 1301 9909000 000  |   625 403 900,00|  140 729 394,98| 484 674 505,02|

|                                |    |          000          |                 |                |               |

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

|Обслуживание государственного   |200 | 000 1301 9909000 700  |   625 403 900,00|  140 729 394,98| 484 674 505,02|

|(муниципального) долга          |    |          000          |                 |                |               |

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

|Обслуживание муниципального     |200 | 000 1301 9909000 730  |   625 403 900,00|  140 729 394,98| 484 674 505,02|

|долга                           |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 1301 9909000 730  |   625 403 900,00|  140 729 394,98| 484 674 505,02|

|                                |    |          200          |                 |                |               |

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

|Обслуживание государственного   |200 | 000 1301 9909000 730  |   625 403 900,00|  140 729 394,98| 484 674 505,02|

|(муниципального) долга          |    |          230          |                 |                |               |

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

|Обслуживание внутреннего долга  |200 | 000 1301 9909000 730  |   625 403 900,00|  140 729 394,98| 484 674 505,02|

|                                |    |          231          |                 |                |               |

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

|Результат кассового   исполнения|450 |           X           |      - 1 193 714|  443 718 346,46|       X       |

|бюджета (дефицит/профицит)      |    |                       |           047,38|                |               |

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

             3. Источники финансирования дефицита бюджета

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

|Источники финансирования        |500 |           X           | 1 193 714 047,38|- 443 718 346,46|      1 637 432|

|дефицита бюджета - ВСЕГО        |    |                       |                 |                |         393,84|

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

|В том числе:                    |    |                       |                 |                |               |

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

|источники внутреннего           |520 |           X           |   615 582 000,00|- 660 000 000,00|      1 275 582|

|финансирования бюджета          |    |                       |                 |                |         000,00|

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

|Из них:                         |    |                       |                 |                |               |