Постановление Администрации городского округа Самара от 15.05.2015 № 503

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 2002000 244  |     2 332 900,00|            0,00|   2 332 900,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 2002000 244  |     2 332 900,00|            0,00|   2 332 900,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 2002000 244  |     2 332 900,00|            0,00|   2 332 900,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 2002000 244  |     2 332 900,00|            0,00|   2 332 900,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0113 3400000 000  |     5 436 400,00|      529 817,00|   4 906 583,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Пожарная           безопасность|    |                       |                 |                |               |

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

|2014 - 2018 годы                |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3402000 000  |     2 219 800,00|            0,00|   2 219 800,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3402000 200  |     2 219 800,00|            0,00|   2 219 800,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 3402000 240  |     2 219 800,00|            0,00|   2 219 800,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 3402000 244  |     2 219 800,00|            0,00|   2 219 800,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 3402000 244  |     2 199 800,00|            0,00|   2 199 800,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 3402000 244  |     2 199 800,00|            0,00|   2 199 800,00|

|                                |    |          220          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0113 3402000 244  |        10 000,00|            0,00|      10 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 3402000 244  |     2 189 800,00|            0,00|   2 189 800,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0113 3402000 244  |        20 000,00|            0,00|      20 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0113 3402000 244  |        20 000,00|            0,00|      20 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0113 3406000 000  |     3 216 600,00|      529 817,00|   2 686 783,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0113 3406000 600  |     3 216 600,00|      529 817,00|   2 686 783,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0113 3406000 610  |     3 216 600,00|      529 817,00|   2 686 783,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0113 3406000 611  |     3 178 900,00|      529 817,00|   2 649 083,00|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 3406000 611  |     3 178 900,00|      529 817,00|   2 649 083,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 3406000 611  |     3 178 900,00|      529 817,00|   2 649 083,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 3406000 611  |     3 178 900,00|      529 817,00|   2 649 083,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0113 3406000 612  |        37 700,00|            0,00|      37 700,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0113 3406000 612  |        37 700,00|            0,00|      37 700,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 3406000 612  |        37 700,00|            0,00|      37 700,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 3406000 612  |        37 700,00|            0,00|      37 700,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 0113 3500000 000  |     1 474 000,00|       48 450,00|   1 425 550,00|

|городского     округа     Самара|    |          000          |                 |                |               |

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

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3502000 000  |     1 474 000,00|       48 450,00|   1 425 550,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3502000 200  |     1 474 000,00|       48 450,00|   1 425 550,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 3502000 240  |     1 474 000,00|       48 450,00|   1 425 550,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 3502000 244  |     1 474 000,00|       48 450,00|   1 425 550,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 3502000 244  |     1 474 000,00|       48 450,00|   1 425 550,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 3502000 244  |     1 474 000,00|       48 450,00|   1 425 550,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 3502000 244  |     1 474 000,00|       48 450,00|   1 425 550,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0113 3700000 000  |     4 126 000,00|       48 450,00|   4 077 550,00|

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

|противодействию      незаконному|    |                       |                 |                |               |

|обороту  наркотических  средств,|    |                       |                 |                |               |

|профилактике    наркомании     и|    |                       |                 |                |               |

|реабилитации      наркозависимой|    |                       |                 |                |               |

|части    населения    городского|    |                       |                 |                |               |

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

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3702000 000  |     4 126 000,00|       48 450,00|   4 077 550,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3702000 200  |     4 126 000,00|       48 450,00|   4 077 550,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 3702000 240  |     4 126 000,00|       48 450,00|   4 077 550,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 3702000 244  |     4 126 000,00|       48 450,00|   4 077 550,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 3702000 244  |     4 126 000,00|       48 450,00|   4 077 550,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 3702000 244  |     4 126 000,00|       48 450,00|   4 077 550,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 3702000 244  |     4 126 000,00|       48 450,00|   4 077 550,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0113 3800000 000  |     1 640 200,00|       66 500,00|   1 573 700,00|

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

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

|2016 годы                       |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3802000 000  |     1 640 200,00|       66 500,00|   1 573 700,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3802000 200  |     1 640 200,00|       66 500,00|   1 573 700,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 3802000 240  |     1 640 200,00|       66 500,00|   1 573 700,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 3802000 244  |     1 640 200,00|       66 500,00|   1 573 700,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 3802000 244  |     1 640 200,00|       66 500,00|   1 573 700,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 3802000 244  |     1 640 200,00|       66 500,00|   1 573 700,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 3802000 244  |     1 640 200,00|       66 500,00|   1 573 700,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0113 3900000 000  |     4 827 500,00|            0,00|   4 827 500,00|

|городского     округа     Самара|    |          000          |                 |                |               |

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

|поддержка              социально|    |                       |                 |                |               |

|ориентированных   некоммерческих|    |                       |                 |                |               |

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

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3902000 000  |     4 827 500,00|            0,00|   4 827 500,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 3902000 200  |     4 827 500,00|            0,00|   4 827 500,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 3902000 240  |     4 827 500,00|            0,00|   4 827 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 3902000 244  |     4 827 500,00|            0,00|   4 827 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 3902000 244  |     4 827 500,00|            0,00|   4 827 500,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 3902000 244  |     4 827 500,00|            0,00|   4 827 500,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 3902000 244  |     4 827 500,00|            0,00|   4 827 500,00|

|                                |    |          226          |                 |                |               |

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

|Ведомственная целевая  программа|200 | 000 0113 4300000 000  |    79 970 100,00|   13 957 262,78|  66 012 837,22|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Повышение         эффективности|    |                       |                 |                |               |

|управления    и     распоряжения|    |                       |                 |                |               |

|муниципальным         имуществом|    |                       |                 |                |               |

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

|2015 - 2016 годы                |    |                       |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0113 4301100 000  |    78 187 000,00|   13 818 968,48|  64 368 031,52|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0113 4301100 100  |    78 187 000,00|   13 818 968,48|  64 368 031,52|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0113 4301100 120  |    78 187 000,00|   13 818 968,48|  64 368 031,52|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0113 4301100 121  |    77 212 000,00|   13 694 065,48|  63 517 934,52|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 4301100 121  |    77 212 000,00|   13 694 065,48|  63 517 934,52|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0113 4301100 121  |    77 212 000,00|   13 694 065,48|  63 517 934,52|

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

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

|Заработная плата                |200 | 000 0113 4301100 121  |    59 302 600,00|   10 942 579,33|  48 360 020,67|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0113 4301100 121  |    17 909 400,00|    2 751 486,15|  15 157 913,85|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0113 4301100 122  |       975 000,00|      124 903,00|     850 097,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 4301100 122  |       975 000,00|      124 903,00|     850 097,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0113 4301100 122  |       275 000,00|        9 400,00|     265 600,00|

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

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

|Прочие выплаты                  |200 | 000 0113 4301100 122  |       275 000,00|        9 400,00|     265 600,00|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 4301100 122  |       700 000,00|      115 503,00|     584 497,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0113 4301100 122  |       300 000,00|       25 503,00|     274 497,00|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 4301100 122  |       400 000,00|       90 000,00|     310 000,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 4302000 000  |     1 783 100,00|      138 294,30|   1 644 805,70|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 4302000 200  |     1 783 100,00|      138 294,30|   1 644 805,70|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 4302000 240  |     1 783 100,00|      138 294,30|   1 644 805,70|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 4302000 244  |     1 783 100,00|      138 294,30|   1 644 805,70|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 4302000 244  |     1 233 100,00|      138 294,30|   1 094 805,70|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 4302000 244  |     1 233 100,00|      138 294,30|   1 094 805,70|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0113 4302000 244  |        70 000,00|        6 200,00|      63 800,00|

|                                |    |          221          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0113 4302000 244  |       100 000,00|            0,00|     100 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 4302000 244  |     1 063 100,00|      132 094,30|     931 005,70|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0113 4302000 244  |       550 000,00|            0,00|     550 000,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0113 4302000 244  |       250 000,00|            0,00|     250 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0113 4302000 244  |       300 000,00|            0,00|     300 000,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0113 5000000 000  |    11 029 200,00|      121 930,00|  10 907 270,00|

|городского     округа     Самара|    |          000          |                 |                |               |

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

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

|- 2018 годы                     |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 5002000 000  |    11 029 200,00|      121 930,00|  10 907 270,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 5002000 200  |    11 029 200,00|      121 930,00|  10 907 270,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 5002000 240  |    11 029 200,00|      121 930,00|  10 907 270,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 5002000 244  |    11 029 200,00|      121 930,00|  10 907 270,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 5002000 244  |    11 029 200,00|      121 930,00|  10 907 270,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 5002000 244  |    11 029 200,00|      121 930,00|  10 907 270,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 5002000 244  |    11 029 200,00|      121 930,00|  10 907 270,00|

|                                |    |          226          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0113 5300000 000  |     3 395 200,00|            0,00|   3 395 200,00|

|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  |    |                       |                 |                |               |