Постановление Администрации городского округа Самара от 15.05.2015 № 503

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0204 9902000 244  |     1 719 254,00|       25 470,00|   1 693 784,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0204 9902000 244  |     1 719 254,00|       25 470,00|   1 693 784,00|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0204 9902000 244  |        25 460,00|        2 070,00|      23 390,00|

|                                |    |          221          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0204 9902000 244  |         2 000,00|            0,00|       2 000,00|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0204 9902000 244  |     1 691 794,00|       23 400,00|   1 668 394,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0204 9902000 244  |        71 946,00|       64 745,42|       7 200,58|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0204 9902000 244  |        64 746,00|       64 745,42|           0,58|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0204 9902000 244  |         7 200,00|            0,00|       7 200,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ      И|200 | 000 0300 0000000 000  |   146 426 652,30|   18 578 226,68| 127 848 425,62|

|ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ |    |          000          |                 |                |               |

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

|Защита населения и территории от|200 | 000 0309 0000000 000  |   140 426 652,30|   18 578 226,68| 121 848 425,62|

|чрезвычайных ситуаций природного|    |          000          |                 |                |               |

|и техногенного        характера,|    |                       |                 |                |               |

|гражданская оборона             |    |                       |                 |                |               |

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

|Муниципальная программа         |200 | 000 0309 4800000 000  |       532 500,00|            0,00|     532 500,00|

|городского     округа     Самара|    |          000          |                 |                |               |

|"Поддержание     и     улучшение|    |                       |                 |                |               |

|санитарного   и    эстетического|    |                       |                 |                |               |

|состояния территории  городского|    |                       |                 |                |               |

|округа Самара"  на  2015 -  2019|    |                       |                 |                |               |

|годы                            |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0309 4802000 000  |       532 500,00|            0,00|     532 500,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0309 4802000 200  |       532 500,00|            0,00|     532 500,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0309 4802000 230  |       532 500,00|            0,00|     532 500,00|

|целях               формирования|    |          000          |                 |                |               |

|государственного   материального|    |                       |                 |                |               |

|резерва                         |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0309 4802000 232  |       532 500,00|            0,00|     532 500,00|

|целях  обеспечения  формирования|    |          000          |                 |                |               |

|государственного   материального|    |                       |                 |                |               |

|резерва,  резервов  материальных|    |                       |                 |                |               |

|ресурсов                        |    |                       |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0309 4802000 232  |       532 500,00|            0,00|     532 500,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0309 4802000 232  |       532 500,00|            0,00|     532 500,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Муниципальная программа         |200 | 000 0309 5000000 000  |       146 500,00|            0,00|     146 500,00|

|городского     округа     Самара|    |          000          |                 |                |               |

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

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

|- 2018 годы                     |    |                       |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0309 5002000 000  |       146 500,00|            0,00|     146 500,00|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0309 5002000 200  |       146 500,00|            0,00|     146 500,00|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0309 5002000 240  |       146 500,00|            0,00|     146 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0309 5002000 244  |       146 500,00|            0,00|     146 500,00|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 5002000 244  |       146 500,00|            0,00|     146 500,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0309 5002000 244  |       146 500,00|            0,00|     146 500,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0309 5002000 244  |       146 500,00|            0,00|     146 500,00|

|                                |    |          226          |                 |                |               |

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

|Непрограммные направления       |200 | 000 0309 9900000 000  |   139 747 652,30|   18 578 226,68| 121 169 425,62|

|деятельности                    |    |          000          |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0309 9901100 000  |    21 393 600,00|    3 360 463,42|  18 033 136,58|

|выполнения   функций    органами|    |          000          |                 |                |               |

|местного самоуправления         |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0309 9901100 100  |    19 502 700,00|    3 165 571,02|  16 337 128,98|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0309 9901100 120  |    19 502 700,00|    3 165 571,02|  16 337 128,98|

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

|органов                         |    |                       |                 |                |               |

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

|Фонд оплаты                труда|200 | 000 0309 9901100 121  |    19 502 300,00|    3 165 471,02|  16 336 828,98|

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

|органов     и     взносы      по|    |                       |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9901100 121  |    19 502 300,00|    3 165 471,02|  16 336 828,98|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0309 9901100 121  |    19 502 300,00|    3 165 471,02|  16 336 828,98|

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

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

|Заработная плата                |200 | 000 0309 9901100 121  |    14 978 800,00|    2 526 491,79|  12 452 308,21|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0309 9901100 121  |     4 523 500,00|      638 979,23|   3 884 520,77|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты           персоналу|200 | 000 0309 9901100 122  |           400,00|          100,00|         300,00|

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

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

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9901100 122  |           400,00|          100,00|         300,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0309 9901100 122  |           400,00|          100,00|         300,00|

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

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

|Прочие выплаты                  |200 | 000 0309 9901100 122  |           400,00|          100,00|         300,00|

|                                |    |          212          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0309 9901100 200  |     1 290 900,00|      194 892,40|   1 096 007,60|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0309 9901100 240  |     1 290 900,00|      194 892,40|   1 096 007,60|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0309 9901100 244  |     1 290 900,00|      194 892,40|   1 096 007,60|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9901100 244  |     1 290 900,00|      194 892,40|   1 096 007,60|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0309 9901100 244  |     1 290 900,00|      194 892,40|   1 096 007,60|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0309 9901100 244  |       379 900,00|       35 306,00|     344 594,00|

|                                |    |          221          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 0309 9901100 244  |       911 000,00|      159 586,40|     751 413,60|

|                                |    |          223          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0309 9901100 800  |       600 000,00|            0,00|     600 000,00|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0309 9901100 850  |       600 000,00|            0,00|     600 000,00|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0309 9901100 851  |       500 000,00|            0,00|     500 000,00|

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

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

|Расходы                         |200 | 000 0309 9901100 851  |       500 000,00|            0,00|     500 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0309 9901100 851  |       500 000,00|            0,00|     500 000,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0309 9901100 852  |       100 000,00|            0,00|     100 000,00|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0309 9901100 852  |       100 000,00|            0,00|     100 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0309 9901100 852  |       100 000,00|            0,00|     100 000,00|

|                                |    |          290          |                 |                |               |

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

|Расходы на           обеспечение|200 | 000 0309 9901200 000  |    83 844 900,00|   13 523 082,76|  70 321 817,24|

|деятельности       муниципальных|    |          000          |                 |                |               |

|казенных учреждений             |    |                       |                 |                |               |

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

|Расходы на  выплаты персоналу  в|200 | 000 0309 9901200 100  |    71 276 500,00|   12 417 499,32|  58 859 000,68|

|целях   обеспечения   выполнения|    |          000          |                 |                |               |

|функций         государственными|    |                       |                 |                |               |

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

|казенными учреждениями, органами|    |                       |                 |                |               |

|управления      государственными|    |                       |                 |                |               |

|внебюджетными фондами           |    |                       |                 |                |               |

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

|Расходы на   выплаты   персоналу|200 | 000 0309 9901200 110  |    71 276 500,00|   12 417 499,32|  58 859 000,68|

|казенных учреждений             |    |          000          |                 |                |               |

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

|Фонд оплаты    труда    казенных|200 | 000 0309 9901200 111  |    71 267 800,00|   12 417 499,32|  58 850 300,68|

|учреждений    и    взносы     по|    |          000          |                 |                |               |

|обязательному        социальному|    |                       |                 |                |               |

|страхованию                     |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9901200 111  |    71 267 800,00|   12 417 499,32|  58 850 300,68|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0309 9901200 111  |    71 267 800,00|   12 417 499,32|  58 850 300,68|

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

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

|Заработная плата                |200 | 000 0309 9901200 111  |    54 737 000,00|    9 678 399,37|  45 058 600,63|

|                                |    |          211          |                 |                |               |

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

|Начисления на выплаты по  оплате|200 | 000 0309 9901200 111  |    16 530 800,00|    2 739 099,95|  13 791 700,05|

|труда                           |    |          213          |                 |                |               |

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

|Иные выплаты персоналу  казенных|200 | 000 0309 9901200 112  |         8 700,00|            0,00|       8 700,00|

|учреждений, за исключением фонда|    |          000          |                 |                |               |

|оплаты труда                    |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9901200 112  |         8 700,00|            0,00|       8 700,00|

|                                |    |          200          |                 |                |               |

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

|Оплата труда  и  начисления   на|200 | 000 0309 9901200 112  |         8 700,00|            0,00|       8 700,00|

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

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

|Прочие выплаты                  |200 | 000 0309 9901200 112  |         8 700,00|            0,00|       8 700,00|

|                                |    |          212          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0309 9901200 200  |    11 848 400,00|    1 105 465,24|  10 742 934,76|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0309 9901200 240  |    11 848 400,00|    1 105 465,24|  10 742 934,76|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0309 9901200 244  |    11 848 400,00|    1 105 465,24|  10 742 934,76|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9901200 244  |     8 299 800,00|      713 478,04|   7 586 321,96|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0309 9901200 244  |     8 299 800,00|      713 478,04|   7 586 321,96|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0309 9901200 244  |     1 066 000,00|      120 138,42|     945 861,58|

|                                |    |          221          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0309 9901200 244  |        25 000,00|            0,00|      25 000,00|

|                                |    |          222          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 0309 9901200 244  |     1 892 900,00|      261 238,44|   1 631 661,56|

|                                |    |          223          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0309 9901200 244  |     2 124 500,00|      107 813,52|   2 016 686,48|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0309 9901200 244  |     3 191 400,00|      224 287,66|   2 967 112,34|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0309 9901200 244  |     3 548 600,00|      391 987,20|   3 156 612,80|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0309 9901200 244  |     3 548 600,00|      391 987,20|   3 156 612,80|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0309 9901200 800  |       720 000,00|          118,20|     719 881,80|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0309 9901200 850  |       720 000,00|          118,20|     719 881,80|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0309 9901200 851  |       400 000,00|            0,00|     400 000,00|

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

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

|Расходы                         |200 | 000 0309 9901200 851  |       400 000,00|            0,00|     400 000,00|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0309 9901200 851  |       400 000,00|            0,00|     400 000,00|

|                                |    |          290          |                 |                |               |

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

|Уплата прочих налогов, сборов   |200 | 000 0309 9901200 852  |       320 000,00|          118,20|     319 881,80|

|                                |    |          000          |                 |                |               |

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

|Расходы                         |200 | 000 0309 9901200 852  |       320 000,00|          118,20|     319 881,80|

|                                |    |          200          |                 |                |               |

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

|Прочие расходы                  |200 | 000 0309 9901200 852  |       320 000,00|          118,20|     319 881,80|

|                                |    |          290          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0309 9902000 000  |    29 411 000,00|      324 658,18|  29 086 341,82|

|для муниципальных нужд          |    |          000          |                 |                |               |

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

|Закупка товаров,  работ и  услуг|200 | 000 0309 9902000 200  |    29 394 000,00|      324 481,18|  29 069 518,82|

|для обеспечения  государственных|    |          000          |                 |                |               |

|(муниципальных) нужд            |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0309 9902000 230  |     2 574 500,00|            0,00|   2 574 500,00|

|целях               формирования|    |          000          |                 |                |               |

|государственного   материального|    |                       |                 |                |               |

|резерва                         |    |                       |                 |                |               |

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

|Закупка товаров, работ, услуг  в|200 | 000 0309 9902000 232  |     2 574 500,00|            0,00|   2 574 500,00|

|целях  обеспечения  формирования|    |          000          |                 |                |               |

|государственного   материального|    |                       |                 |                |               |

|резерва,  резервов  материальных|    |                       |                 |                |               |

|ресурсов                        |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9902000 232  |       212 600,00|            0,00|     212 600,00|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0309 9902000 232  |       212 600,00|            0,00|     212 600,00|

|                                |    |          220          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0309 9902000 232  |       212 600,00|            0,00|     212 600,00|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0309 9902000 232  |     2 361 900,00|            0,00|   2 361 900,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0309 9902000 232  |     2 361 900,00|            0,00|   2 361 900,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные закупки  товаров,  работ  и|200 | 000 0309 9902000 240  |    26 819 500,00|      324 481,18|  26 495 018,82|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Прочая закупка товаров, работ  и|200 | 000 0309 9902000 244  |    26 819 500,00|      324 481,18|  26 495 018,82|

|услуг      для       обеспечения|    |          000          |                 |                |               |

|государственных  (муниципальных)|    |                       |                 |                |               |

|нужд                            |    |                       |                 |                |               |

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

|Расходы                         |200 | 000 0309 9902000 244  |    22 251 200,00|      308 652,18|  21 942 547,82|

|                                |    |          200          |                 |                |               |

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

|Оплата работ, услуг             |200 | 000 0309 9902000 244  |    22 251 200,00|      308 652,18|  21 942 547,82|

|                                |    |          220          |                 |                |               |

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

|Услуги связи                    |200 | 000 0309 9902000 244  |       223 100,00|       30 092,66|     193 007,34|

|                                |    |          221          |                 |                |               |

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

|Транспортные услуги             |200 | 000 0309 9902000 244  |        22 000,00|            0,00|      22 000,00|

|                                |    |          222          |                 |                |               |

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

|Коммунальные услуги             |200 | 000 0309 9902000 244  |       448 000,00|      135 195,31|     312 804,69|

|                                |    |          223          |                 |                |               |

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

|Работы, услуги   по   содержанию|200 | 000 0309 9902000 244  |     3 741 600,00|       77 407,79|   3 664 192,21|

|имущества                       |    |          225          |                 |                |               |

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

|Прочие работы, услуги           |200 | 000 0309 9902000 244  |    17 816 500,00|       65 956,42|  17 750 543,58|

|                                |    |          226          |                 |                |               |

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

|Поступление нефинансовых активов|200 | 000 0309 9902000 244  |     4 568 300,00|       15 829,00|   4 552 471,00|

|                                |    |          300          |                 |                |               |

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

|Увеличение стоимости    основных|200 | 000 0309 9902000 244  |     3 286 700,00|            0,00|   3 286 700,00|

|средств                         |    |          310          |                 |                |               |

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

|Увеличение стоимости            |200 | 000 0309 9902000 244  |     1 281 600,00|       15 829,00|   1 265 771,00|

|материальных запасов            |    |          340          |                 |                |               |

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

|Иные бюджетные ассигнования     |200 | 000 0309 9902000 800  |        17 000,00|          177,00|      16 823,00|

|                                |    |          000          |                 |                |               |

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

|Уплата налогов,  сборов  и  иных|200 | 000 0309 9902000 850  |        17 000,00|          177,00|      16 823,00|

|платежей                        |    |          000          |                 |                |               |

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

|Уплата налога    на    имущество|200 | 000 0309 9902000 851  |        17 000,00|          177,00|      16 823,00|

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

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

|Расходы                         |200 | 000 0309 9902000 851  |        17 000,00|          177,00|      16 823,00|

|                                |    |          200          |                 |                |               |