Постановление Администрации городского округа Самара от 15.05.2015 № 503

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 5302000 000  |     3 395 200,00|            0,00|   3 395 200,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 5302000 200  |     3 395 200,00|            0,00|   3 395 200,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 5302000 240  |     3 395 200,00|            0,00|   3 395 200,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 5302000 244  |     3 395 200,00|            0,00|   3 395 200,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 5302000 244  |     3 395 200,00|            0,00|   3 395 200,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 5302000 244  |     3 395 200,00|            0,00|   3 395 200,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 5302000 244  |     3 395 200,00|            0,00|   3 395 200,00|

|                                |    |          226          |                 |                |               |

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

|Непрограммные направления       |200 | 000 0113 9900000 000  |   529 258 161,72|  115 945 843,26| 413 312 318,46|

|деятельности                    |    |          000          |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0113 9901100 000  |    33 219 200,00|    6 490 180,93|  26 729 019,07|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0113 9901100 100  |    32 308 300,00|    6 364 181,92|  25 944 118,08|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0113 9901100 120  |    32 308 300,00|    6 364 181,92|  25 944 118,08|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0113 9901100 121  |    31 993 700,00|    6 318 031,99|  25 675 668,01|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 9901100 121  |    31 993 700,00|    6 318 031,99|  25 675 668,01|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0113 9901100 121  |    31 993 700,00|    6 318 031,99|  25 675 668,01|

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

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

|Заработная плата                |200 | 000 0113 9901100 121  |    24 572 800,00|    4 988 804,64|  19 583 995,36|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0113 9901100 121  |     7 420 900,00|    1 329 227,35|   6 091 672,65|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0113 9901100 122  |       314 600,00|       46 149,93|     268 450,07|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 9901100 122  |       314 600,00|       46 149,93|     268 450,07|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0113 9901100 122  |        34 600,00|        8 177,93|      26 422,07|

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

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

|Прочие выплаты                  |200 | 000 0113 9901100 122  |        34 600,00|        8 177,93|      26 422,07|

|                                |    |          212          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 9901100 122  |       280 000,00|       37 972,00|     242 028,00|

|                                |    |          220          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0113 9901100 122  |       140 000,00|       24 107,00|     115 893,00|

|                                |    |          222          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 9901100 122  |       140 000,00|       13 865,00|     126 135,00|

|                                |    |          226          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 9901100 200  |       910 900,00|      125 999,01|     784 900,99|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 9901100 240  |       910 900,00|      125 999,01|     784 900,99|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 9901100 244  |       910 900,00|      125 999,01|     784 900,99|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 9901100 244  |       910 900,00|      125 999,01|     784 900,99|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 9901100 244  |       910 900,00|      125 999,01|     784 900,99|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0113 9901100 244  |       342 000,00|       39 455,19|     302 544,81|

|                                |    |          221          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 0113 9901100 244  |       568 900,00|       86 543,82|     482 356,18|

|                                |    |          223          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 9902000 000  |    48 410 000,00|    2 155 110,21|  46 254 889,79|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0113 9902000 200  |    48 410 000,00|    2 155 110,21|  46 254 889,79|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0113 9902000 240  |    48 410 000,00|    2 155 110,21|  46 254 889,79|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0113 9902000 244  |    48 410 000,00|    2 155 110,21|  46 254 889,79|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 9902000 244  |    47 020 000,00|    2 134 581,62|  44 885 418,38|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0113 9902000 244  |    44 916 000,00|    2 134 581,62|  42 781 418,38|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0113 9902000 244  |       102 000,00|       16 344,44|      85 655,56|

|                                |    |          221          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0113 9902000 244  |        60 000,00|            0,00|      60 000,00|

|                                |    |          222          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0113 9902000 244  |     2 075 200,00|      138 137,76|   1 937 062,24|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0113 9902000 244  |    42 678 800,00|    1 980 099,42|  40 698 700,58|

|                                |    |          226          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0113 9902000 244  |     2 104 000,00|            0,00|   2 104 000,00|

|                                |    |          290          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0113 9902000 244  |     1 390 000,00|       20 528,59|   1 369 471,41|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0113 9902000 244  |       100 000,00|            0,00|     100 000,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0113 9902000 244  |     1 290 000,00|       20 528,59|   1 269 471,41|

|материальных запасов            |    |          340          |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0113 9906000 000  |   403 241 300,00|  104 583 257,98| 298 658 042,02|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям,      некоммерческим|    |                       |                 |                |               |

|организациям и иным  юридическим|    |                       |                 |                |               |

|лицам,            индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0113 9906000 600  |   401 241 300,00|  104 583 257,98| 296 658 042,02|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0113 9906000 610  |   401 241 300,00|  104 583 257,98| 296 658 042,02|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0113 9906000 611  |   353 272 300,00|   89 083 257,98| 264 189 042,02|

|на    финансовое     обеспечение|    |          000          |                 |                |               |

|государственного                |    |                       |                 |                |               |

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

|оказание         государственных|    |                       |                 |                |               |

|(муниципальных)            услуг|    |                       |                 |                |               |

|(выполнение работ)              |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 9906000 611  |   353 272 300,00|   89 083 257,98| 264 189 042,02|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 9906000 611  |   353 272 300,00|   89 083 257,98| 264 189 042,02|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 9906000 611  |   353 272 300,00|   89 083 257,98| 264 189 042,02|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0113 9906000 612  |    47 969 000,00|   15 500 000,00|  32 469 000,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0113 9906000 612  |    47 969 000,00|   15 500 000,00|  32 469 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 9906000 612  |    47 969 000,00|   15 500 000,00|  32 469 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 9906000 612  |    47 969 000,00|   15 500 000,00|  32 469 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0113 9906000 800  |     2 000 000,00|            0,00|   2 000 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии юридическим       лицам|200 | 000 0113 9906000 810  |     2 000 000,00|            0,00|   2 000 000,00|

|(кроме            некоммерческих|    |          000          |                 |                |               |

|организаций),     индивидуальным|    |                       |                 |                |               |

|предпринимателям,     физическим|    |                       |                 |                |               |

|лицам                           |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 9906000 810  |     2 000 000,00|            0,00|   2 000 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 9906000 810  |     2 000 000,00|            0,00|   2 000 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 9906000 810  |     2 000 000,00|            0,00|   2 000 000,00|

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

|государственных и  муниципальных|    |                       |                 |                |               |

|организаций                     |    |                       |                 |                |               |

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

|Субвенции местным бюджетам      |200 | 000 0113 9907500 000  |     6 541 561,72|            0,00|   6 541 561,72|

|                                |    |          000          |                 |                |               |

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

|Закон Самарской    области    от|200 | 000 0113 9907520 000  |       500 000,00|            0,00|     500 000,00|

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

|органами местного самоуправления|    |                       |                 |                |               |

|на территории Самарской  области|    |                       |                 |                |               |

|отдельными      государственными|    |                       |                 |                |               |

|полномочиями   в  сфере   охраны|    |                       |                 |                |               |

|труда"                          |    |                       |                 |                |               |

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

|Предоставление субсидий         |200 | 000 0113 9907520 600  |       500 000,00|            0,00|     500 000,00|

|бюджетным,            автономным|    |          000          |                 |                |               |

|учреждениям        и        иным|    |                       |                 |                |               |

|некоммерческим организациям     |    |                       |                 |                |               |

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

|Субсидии бюджетным учреждениям  |200 | 000 0113 9907520 610  |       500 000,00|            0,00|     500 000,00|

|                                |    |          000          |                 |                |               |

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

|Субсидии бюджетным   учреждениям|200 | 000 0113 9907520 612  |       500 000,00|            0,00|     500 000,00|

|на иные цели                    |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0113 9907520 612  |       500 000,00|            0,00|     500 000,00|

|                                |    |          200          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 9907520 612  |       500 000,00|            0,00|     500 000,00|

|организациям                    |    |          240          |                 |                |               |

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

|Безвозмездные перечисления      |200 | 000 0113 9907520 612  |       500 000,00|            0,00|     500 000,00|

|государственным и  муниципальным|    |          241          |                 |                |               |

|организациям                    |    |                       |                 |                |               |

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

|Предоставление субвенций местным|200 | 000 0113 9907522 000  |     6 041 561,72|            0,00|   6 041 561,72|

|бюджетам из  областного  бюджета|    |          000          |                 |                |               |

|для    осуществления    органами|    |                       |                 |                |               |

|местного          самоуправления|    |                       |                 |                |               |

|отдельных        государственных|    |                       |                 |                |               |

|полномочий        в        сфере|    |                       |                 |                |               |

|градостроительной   деятельности|    |                       |                 |                |               |

|на территории Самарской области |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0113 9907522 100  |     6 041 561,72|            0,00|   6 041 561,72|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0113 9907522 120  |     6 041 561,72|            0,00|   6 041 561,72|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0113 9907522 121  |     6 041 561,72|            0,00|   6 041 561,72|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 9907522 121  |     6 041 561,72|            0,00|   6 041 561,72|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0113 9907522 121  |     6 041 561,72|            0,00|   6 041 561,72|

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

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

|Заработная плата                |200 | 000 0113 9907522 121  |     4 640 216,37|            0,00|   4 640 216,37|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0113 9907522 121  |     1 401 345,35|            0,00|   1 401 345,35|

|труда                           |    |          213          |                 |                |               |

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

|Иные направления расходов       |200 | 000 0113 9909000 000  |    37 846 100,00|    2 717 294,14|  35 128 805,86|

|                                |    |          000          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0113 9909000 800  |    37 846 100,00|    2 717 294,14|  35 128 805,86|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных актов       |200 | 000 0113 9909000 830  |    26 000 000,00|       43 199,35|  25 956 800,65|

|                                |    |          000          |                 |                |               |

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

|Исполнение судебных        актов|200 | 000 0113 9909000 831  |    26 000 000,00|       43 199,35|  25 956 800,65|

|Российской  Федерации и  мировых|    |          000          |                 |                |               |

|соглашений по возмещению  вреда,|    |                       |                 |                |               |

|причиненного    в     результате|    |                       |                 |                |               |

|незаконных              действий|    |                       |                 |                |               |

|(бездействия)            органов|    |                       |                 |                |               |

|государственной           власти|    |                       |                 |                |               |

|(государственных       органов),|    |                       |                 |                |               |

|органов местного  самоуправления|    |                       |                 |                |               |

|либо   должностных   лиц    этих|    |                       |                 |                |               |

|органов,  а также  в  результате|    |                       |                 |                |               |

|деятельности казенных учреждений|    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0113 9909000 831  |    26 000 000,00|       43 199,35|  25 956 800,65|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0113 9909000 831  |    26 000 000,00|       43 199,35|  25 956 800,65|

|                                |    |          290          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0113 9909000 850  |     3 361 200,00|    2 674 094,79|     687 105,21|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0113 9909000 851  |        35 200,00|        3 692,00|      31 508,00|

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

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

|Расходы                         |200 | 000 0113 9909000 851  |        35 200,00|        3 692,00|      31 508,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0113 9909000 851  |        35 200,00|        3 692,00|      31 508,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0113 9909000 852  |        26 000,00|        4 989,83|      21 010,17|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0113 9909000 852  |        26 000,00|        4 989,83|      21 010,17|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0113 9909000 852  |        26 000,00|        4 989,83|      21 010,17|

|                                |    |          290          |                 |                |               |

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

|Уплата иных платежей            |200 | 000 0113 9909000 853  |     3 300 000,00|    2 665 412,96|     634 587,04|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0113 9909000 853  |     3 300 000,00|    2 665 412,96|     634 587,04|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0113 9909000 853  |     3 300 000,00|    2 665 412,96|     634 587,04|

|                                |    |          290          |                 |                |               |

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

|Специальные расходы             |200 | 000 0113 9909000 880  |     8 484 900,00|            0,00|   8 484 900,00|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0113 9909000 880  |     8 484 900,00|            0,00|   8 484 900,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0113 9909000 880  |     8 484 900,00|            0,00|   8 484 900,00|

|                                |    |          290          |                 |                |               |

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

|НАЦИОНАЛЬНАЯ ОБОРОНА            |200 | 000 0200 0000000 000  |     1 791 200,00|       90 215,42|   1 700 984,58|

|                                |    |          000          |                 |                |               |

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

|Мобилизационная подготовка      |200 | 000 0204 0000000 000  |     1 791 200,00|       90 215,42|   1 700 984,58|

|экономики                       |    |          000          |                 |                |               |

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

|Непрограммные направления       |200 | 000 0204 9900000 000  |     1 791 200,00|       90 215,42|   1 700 984,58|

|деятельности                    |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0204 9902000 000  |     1 791 200,00|       90 215,42|   1 700 984,58|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0204 9902000 200  |     1 791 200,00|       90 215,42|   1 700 984,58|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0204 9902000 240  |     1 791 200,00|       90 215,42|   1 700 984,58|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0204 9902000 244  |     1 791 200,00|       90 215,42|   1 700 984,58|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |