Постановление Администрации городского округа Самара от 15.05.2015 № 503

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0103 9901100 243  |       200 000,00|            0,00|     200 000,00|

|целях    капитального    ремонта|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

|(муниципального) имущества      |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0103 9901100 243  |       200 000,00|            0,00|     200 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0103 9901100 243  |       200 000,00|            0,00|     200 000,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0103 9901100 243  |       200 000,00|            0,00|     200 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0103 9901100 244  |    16 640 400,00|    1 822 190,55|  14 818 209,45|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0103 9901100 244  |    10 210 400,00|    1 247 689,45|   8 962 710,55|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0103 9901100 244  |    10 210 400,00|    1 247 689,45|   8 962 710,55|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0103 9901100 244  |     1 078 200,00|      160 994,89|     917 205,11|

|                                |    |          221          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0103 9901100 244  |       620 000,00|       52 534,00|     567 466,00|

|                                |    |          222          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 0103 9901100 244  |     2 122 200,00|      411 654,66|   1 710 545,34|

|                                |    |          223          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0103 9901100 244  |     1 805 000,00|      230 423,65|   1 574 576,35|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0103 9901100 244  |     4 585 000,00|      392 082,25|   4 192 917,75|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0103 9901100 244  |     6 430 000,00|      574 501,10|   5 855 498,90|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0103 9901100 244  |     1 210 000,00|        8 570,10|   1 201 429,90|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0103 9901100 244  |     5 220 000,00|      565 931,00|   4 654 069,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0103 9901100 800  |     2 000 000,00|      353 772,00|   1 646 228,00|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0103 9901100 850  |     2 000 000,00|      353 772,00|   1 646 228,00|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0103 9901100 851  |     1 900 000,00|      330 123,00|   1 569 877,00|

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

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

|Расходы                         |200 | 000 0103 9901100 851  |     1 900 000,00|      330 123,00|   1 569 877,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0103 9901100 851  |     1 900 000,00|      330 123,00|   1 569 877,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0103 9901100 852  |       100 000,00|       23 649,00|      76 351,00|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0103 9901100 852  |       100 000,00|       23 649,00|      76 351,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0103 9901100 852  |       100 000,00|       23 649,00|      76 351,00|

|                                |    |          290          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0103 9902000 000  |    31 395 600,00|    2 848 669,01|  28 546 930,99|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0103 9902000 200  |    31 395 600,00|    2 848 669,01|  28 546 930,99|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0103 9902000 240  |    31 395 600,00|    2 848 669,01|  28 546 930,99|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0103 9902000 244  |    31 395 600,00|    2 848 669,01|  28 546 930,99|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0103 9902000 244  |    30 305 600,00|    2 848 669,01|  27 456 930,99|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0103 9902000 244  |    27 060 600,00|    2 469 169,01|  24 591 430,99|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0103 9902000 244  |    27 060 600,00|    2 469 169,01|  24 591 430,99|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0103 9902000 244  |     3 245 000,00|      379 500,00|   2 865 500,00|

|                                |    |          290          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0103 9902000 244  |     1 090 000,00|            0,00|   1 090 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0103 9902000 244  |     1 090 000,00|            0,00|   1 090 000,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0103 9906000 000  |    19 950 000,00|            0,00|  19 950 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0103 9906000 800  |    19 950 000,00|            0,00|  19 950 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0103 9906000 810  |    19 950 000,00|            0,00|  19 950 000,00|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0103 9906000 810  |    19 950 000,00|            0,00|  19 950 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0103 9906000 810  |    19 950 000,00|            0,00|  19 950 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0103 9906000 810  |    19 950 000,00|            0,00|  19 950 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Функционирование Правительства  |200 | 000 0104 0000000 000  |   622 481 548,00|  118 325 543,98| 504 156 004,02|

|Российской   Федерации,   высших|    |          000          |                 |                |               |

|исполнительных           органов|    |                       |                 |                |               |

|государственной власти субъектов|    |                       |                 |                |               |

|Российской  Федерации,   местных|    |                       |                 |                |               |

|администраций                   |    |                       |                 |                |               |

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

|Непрограммные направления       |200 | 000 0104 9900000 000  |   622 481 548,00|  118 325 543,98| 504 156 004,02|

|деятельности                    |    |          000          |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0104 9901100 000  |   605 407 800,00|  115 375 611,92| 490 032 188,08|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0104 9901100 100  |   594 439 700,00|  113 414 124,20| 481 025 575,80|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0104 9901100 120  |   594 439 700,00|  113 414 124,20| 481 025 575,80|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0104 9901100 121  |   589 961 400,00|  113 073 424,42| 476 887 975,58|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0104 9901100 121  |   589 961 400,00|  113 073 424,42| 476 887 975,58|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0104 9901100 121  |   589 961 400,00|  113 073 424,42| 476 887 975,58|

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

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

|Заработная плата                |200 | 000 0104 9901100 121  |   453 123 800,00|   87 713 929,83| 365 409 870,17|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0104 9901100 121  |   136 837 600,00|   25 359 494,59| 111 478 105,41|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0104 9901100 122  |     4 478 300,00|      340 699,78|   4 137 600,22|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0104 9901100 122  |     4 478 300,00|      340 699,78|   4 137 600,22|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0104 9901100 122  |       328 000,00|       26 648,12|     301 351,88|

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

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

|Прочие выплаты                  |200 | 000 0104 9901100 122  |       328 000,00|       26 648,12|     301 351,88|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0104 9901100 122  |     4 150 300,00|      314 051,66|   3 836 248,34|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0104 9901100 122  |     2 444 300,00|      166 461,66|   2 277 838,34|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0104 9901100 122  |     1 706 000,00|      147 590,00|   1 558 410,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0104 9901100 200  |    10 916 100,00|    1 961 425,73|   8 954 674,27|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0104 9901100 240  |    10 916 100,00|    1 961 425,73|   8 954 674,27|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0104 9901100 244  |    10 916 100,00|    1 961 425,73|   8 954 674,27|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0104 9901100 244  |    10 911 100,00|    1 961 425,73|   8 949 674,27|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0104 9901100 244  |     8 191 100,00|    1 961 425,73|   6 229 674,27|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0104 9901100 244  |        55 500,00|       10 925,73|      44 574,27|

|                                |    |          221          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0104 9901100 244  |     8 135 600,00|    1 950 500,00|   6 185 100,00|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0104 9901100 244  |     2 720 000,00|            0,00|   2 720 000,00|

|                                |    |          290          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0104 9901100 244  |         5 000,00|            0,00|       5 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0104 9901100 244  |         5 000,00|            0,00|       5 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0104 9901100 800  |        52 000,00|           61,99|      51 938,01|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0104 9901100 850  |        52 000,00|           61,99|      51 938,01|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0104 9901100 851  |        11 000,00|            0,00|      11 000,00|

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

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

|Расходы                         |200 | 000 0104 9901100 851  |        11 000,00|            0,00|      11 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0104 9901100 851  |        11 000,00|            0,00|      11 000,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0104 9901100 852  |        41 000,00|           61,99|      40 938,01|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0104 9901100 852  |        41 000,00|           61,99|      40 938,01|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0104 9901100 852  |        41 000,00|           61,99|      40 938,01|

|                                |    |          290          |                 |                |               |

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

|Субвенции местным бюджетам      |200 | 000 0104 9907500 000  |    17 073 748,00|    2 949 932,06|  14 123 815,94|

|                                |    |          000          |                 |                |               |

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

|Субвенции местным  бюджетам   на|200 | 000 0104 9907515 000  |         1 000,00|                |       1 000,00|

|исполнение переданных  отдельных|    |          000          |                 |                |               |

|государственных   полномочий   в|    |                       |                 |                |               |

|сфере архивного дела            |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0104 9907515 100  |         1 000,00|            0,00|       1 000,00|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0104 9907515 120  |         1 000,00|            0,00|       1 000,00|

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

|органов                         |    |                       |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0104 9907515 122  |         1 000,00|            0,00|       1 000,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0104 9907515 122  |         1 000,00|            0,00|       1 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0104 9907515 122  |         1 000,00|            0,00|       1 000,00|

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

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

|Прочие выплаты                  |200 | 000 0104 9907515 122  |         1 000,00|            0,00|       1 000,00|

|                                |    |          212          |                 |                |               |

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

|Субвенции на       осуществление|200 | 000 0104 9907516 000  |    11 915 000,00|    2 101 278,72|   9 813 721,28|

|органами местного самоуправления|    |          000          |                 |                |               |

|государственных  полномочий   по|    |                       |                 |                |               |

|организации         деятельности|    |                       |                 |                |               |

|административных комиссий       |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0104 9907516 100  |    11 910 000,00|    2 101 278,72|   9 808 721,28|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0104 9907516 120  |    11 910 000,00|    2 101 278,72|   9 808 721,28|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0104 9907516 121  |    11 908 900,00|    2 101 078,72|   9 807 821,28|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0104 9907516 121  |    11 908 900,00|    2 101 078,72|   9 807 821,28|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0104 9907516 121  |    11 908 900,00|    2 101 078,72|   9 807 821,28|

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

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

|Заработная плата                |200 | 000 0104 9907516 121  |     9 081 000,00|    1 643 512,03|   7 437 487,97|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0104 9907516 121  |     2 827 900,00|      457 566,69|   2 370 333,31|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0104 9907516 122  |         1 100,00|          200,00|         900,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0104 9907516 122  |         1 100,00|          200,00|         900,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0104 9907516 122  |         1 100,00|          200,00|         900,00|

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

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

|Прочие выплаты                  |200 | 000 0104 9907516 122  |         1 100,00|          200,00|         900,00|

|                                |    |          212          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0104 9907516 200  |         5 000,00|            0,00|       5 000,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0104 9907516 240  |         5 000,00|            0,00|       5 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0104 9907516 244  |         5 000,00|            0,00|       5 000,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0104 9907516 244  |         5 000,00|            0,00|       5 000,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0104 9907516 244  |         5 000,00|            0,00|       5 000,00|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0104 9907516 244  |         5 000,00|            0,00|       5 000,00|

|                                |    |          221          |                 |                |               |

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

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

|Закон Самарской    области    от|200 | 000 0104 9907520 000  |     5 157 748,00|      848 653,34|   4 309 094,66|

|10.07.2006 N 72-ГД "О  наделении|    |          000          |                 |                |               |

|органами местного самоуправления|    |                       |                 |                |               |

|на территории Самарской  области|    |                       |                 |                |               |

|отдельными      государственными|    |                       |                 |                |               |

|полномочиями   в  сфере   охраны|    |                       |                 |                |               |

|труда"                          |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0104 9907520 100  |     4 973 380,00|      848 653,34|   4 124 726,66|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |