Закон Самарской области от 29.06.2016 № 81-ГД

|эвакуации" на 2014 - 2018 годы    |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |01 2 00 00000 | 240  |  343 364   |                |  338 498   |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Социальные выплаты гражданам,     |01 2 00 00000 | 320  |   4 307    |                |   4 307    |             |

|кроме публичных нормативных       |              |      |            |                |            |             |

|социальных выплат                 |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |01 2 00 00000 | 610  | 1 047 257  |                | 1 059 257  |             |

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

|Субсидии автономным учреждениям   |01 2 00 00000 | 620  |   2 839    |                |   2 839    |             |

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

|Подпрограмма "Охрана здоровья     |01 3 00 00000 |      |   31 950   |                |   31 950   |             |

|матери и ребенка" на 2014 - 2018  |              |      |            |                |            |             |

|годы                              |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |01 3 00 00000 | 610  |   31 950   |                |   31 950   |             |

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

|Подпрограмма "Развитие медицинской|01 4 00 00000 |      |  218 500   |                |  218 500   |             |

|реабилитации и                    |              |      |            |                |            |             |

|санаторно-курортного лечения, в   |              |      |            |                |            |             |

|том числе детей" на 2014 - 2018   |              |      |            |                |            |             |

|годы                              |              |      |            |                |            |             |

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

|Межбюджетные трансферты бюджетам  |01 4 00 00000 | 580  |  218 500   |                |  218 500   |             |

|территориальных фондов            |              |      |            |                |            |             |

|обязательного медицинского        |              |      |            |                |            |             |

|страхования                       |              |      |            |                |            |             |

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

|Подпрограмма "Кадровое обеспечение|01 5 00 00000 |      |  203 162   |                |  203 162   |             |

|системы здравоохранения Самарской |              |      |            |                |            |             |

|области" на 2014 - 2018 годы      |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |01 5 00 00000 | 240  |   26 645   |                |   26 645   |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Публичные нормативные социальные  |01 5 00 00000 | 310  |   99 467   |                |   99 467   |             |

|выплаты гражданам                 |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |01 5 00 00000 | 610  |   77 051   |                |   77 051   |             |

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

|Подпрограмма "Совершенствование   |01 6 00 00000 |      |  946 344   |                |  946 344   |             |

|системы лекарственного обеспечения|              |      |            |                |            |             |

|в Самарской области" на 2014 -    |              |      |            |                |            |             |

|2018 годы                         |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |01 6 00 00000 | 240  |   15 344   |                |   15 344   |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Социальные выплаты гражданам,     |01 6 00 00000 | 320  |  931 000   |                |  931 000   |             |

|кроме публичных нормативных       |              |      |            |                |            |             |

|социальных выплат                 |              |      |            |                |            |             |

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

|Подпрограмма "Совершенствование   |01 8 00 00000 |      | 11 043 175 |                | 11 843 602 |             |

|системы территориального          |              |      |            |                |            |             |

|планирования учреждений           |              |      |            |                |            |             |

|здравоохранения Самарской области"|              |      |            |                |            |             |

|на 2014 - 2018 годы               |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |01 8 00 00000 | 410  |  126 000   |                |  926 427   |             |

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

|Межбюджетные трансферты бюджету   |01 8 00 00000 | 560  | 10 817 175 |                | 10 817 175 |             |

|Федерального фонда обязательного  |              |      |            |                |            |             |

|медицинского страхования          |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |01 8 00 00000 | 610  |  100 000   |                |  100 000   |             |

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

|Подпрограмма "Оказание            |01 9 00 00000 |      |   6 038    |                |   6 038    |             |

|паллиативной помощи, в том числе  |              |      |            |                |            |             |

|детям" на 2014 - 2018 годы        |              |      |            |                |            |             |

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

|Субсидии некоммерческим           |01 9 00 00000 | 630  |   6 038    |                |   6 038    |             |

|организациям (за исключением      |              |      |            |                |            |             |

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

|учреждений)                       |              |      |            |                |            |             |

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

|План мероприятий, направленных на |01 А 00 00000 |      | 6 164 589  |                | 6 550 683  |             |

|финансовое обеспечение            |              |      |            |                |            |             |

|деятельности министерства         |              |      |            |                |            |             |

|здравоохранения Самарской области |              |      |            |                |            |             |

|и выполнение государственного     |              |      |            |                |            |             |

|задания подведомственными         |              |      |            |                |            |             |

|учреждениями                      |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |01 А 00 00000 | 110  |   66 930   |                |   66 930   |             |

|казенных учреждений               |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |01 А 00 00000 | 120  |  109 814   |                |  109 814   |             |

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

|органов                           |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |01 А 00 00000 | 240  |   51 981   |                |   51 981   |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Публичные нормативные социальные  |01 А 00 00000 | 310  |   35 991   |                |   35 991   |             |

|выплаты гражданам                 |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |01 А 00 00000 | 610  | 5 886 149  |                | 6 272 243  |             |

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

|Субсидии автономным учреждениям   |01 А 00 00000 | 620  |   10 449   |                |   10 449   |             |

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

|Уплата налогов, сборов и иных     |01 А 00 00000 | 850  |   3 276    |                |   3 276    |             |

|платежей                          |              |      |            |                |            |             |

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

|Государственная программа         |02 0 00 00000 |      | 29 693 548 |                | 31 212 118 |             |

|Самарской области "Развитие       |              |      |            |                |            |             |

|образования и повышение           |              |      |            |                |            |             |

|эффективности реализации          |              |      |            |                |            |             |

|молодежной политики в Самарской   |              |      |            |                |            |             |

|области" на 2015 - 2020 годы      |              |      |            |                |            |             |

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

|Подпрограмма "Реализация          |02 1 00 00000 |      | 29 435 734 |                | 30 950 562 |             |

|государственной политики в области|              |      |            |                |            |             |

|образования и науки на территории |              |      |            |                |            |             |

|Самарской области" до 2020 года   |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |02 1 00 00000 | 110  |  148 645   |                |  148 645   |             |

|казенных учреждений               |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |02 1 00 00000 | 120  |  251 599   |                |  251 599   |             |

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

|органов                           |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |02 1 00 00000 | 240  |  386 773   |                |  387 273   |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Социальные выплаты гражданам,     |02 1 00 00000 | 320  |   36 633   |                |   36 633   |             |

|кроме публичных нормативных       |              |      |            |                |            |             |

|социальных выплат                 |              |      |            |                |            |             |

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

|Стипендии                         |02 1 00 00000 | 340  |   1 046    |                |   1 046    |             |

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

|Премии и гранты                   |02 1 00 00000 | 350  |   12 000   |                |   12 000   |             |

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

|Иные выплаты населению            |02 1 00 00000 | 360  |   54 408   |                |   54 404   |             |

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

|Субсидии                          |02 1 00 00000 | 520  |   3 119    |                |   3 119    |             |

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

|Субвенции                         |02 1 00 00000 | 530  | 9 732 207  |                | 9 732 207  |             |

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

|Субсидии бюджетным учреждениям    |02 1 00 00000 | 610  | 16 641 866 |                | 18 150 169 |             |

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

|Субсидии автономным учреждениям   |02 1 00 00000 | 620  | 1 045 232  |                | 1 051 552  |             |

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

|Субсидии некоммерческим           |02 1 00 00000 | 630  | 1 114 334  |                | 1 114 070  |             |

|организациям (за исключением      |              |      |            |                |            |             |

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

|учреждений)                       |              |      |            |                |            |             |

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

|Субсидии юридическим лицам (кроме |02 1 00 00000 | 810  |   5 400    |                |   5 400    |             |

|некоммерческих организаций),      |              |      |            |                |            |             |

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

|физическим лицам - производителям |              |      |            |                |            |             |

|товаров, работ, услуг             |              |      |            |                |            |             |

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

|Уплата налогов, сборов и иных     |02 1 00 00000 | 850  |   2 473    |                |   2 446    |             |

|платежей                          |              |      |            |                |            |             |

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

|Подпрограмма "Развитие системы    |02 2 00 00000 |      |  118 513   |                |  122 103   |             |

|поддержки одаренных детей и       |              |      |            |                |            |             |

|талантливой молодежи в Самарской  |              |      |            |                |            |             |

|области" до 2020 года             |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |02 2 00 00000 | 240  |    363     |                |    363     |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Публичные нормативные выплаты     |02 2 00 00000 | 330  |   3 294    |                |   3 264    |             |

|гражданам несоциального характера |              |      |            |                |            |             |

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

|Стипендии                         |02 2 00 00000 | 340  |   8 060    |                |   8 060    |             |

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

|Премии и гранты                   |02 2 00 00000 | 350  |   21 506   |                |   21 506   |             |

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

|Иные выплаты населению            |02 2 00 00000 | 360  |   83 567   |                |   87 187   |             |

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

|Субсидии бюджетным учреждениям    |02 2 00 00000 | 610  |   1 723    |                |   1 723    |             |

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

|Подпрограмма "Реализация          |02 3 00 00000 |      |  125 701   |                |  125 853   |             |

|государственной молодежной        |              |      |            |                |            |             |

|политики в Самарской области" до  |              |      |            |                |            |             |

|2020 года                         |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |02 3 00 00000 | 120  |   5 363    |                |   5 363    |             |

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

|органов                           |              |      |            |                |            |             |

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

|Субсидии                          |02 3 00 00000 | 520  |   16 000   |                |   16 000   |             |

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

|Субсидии бюджетным учреждениям    |02 3 00 00000 | 610  |   40 538   |                |   40 690   |             |

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

|Субсидии некоммерческим           |02 3 00 00000 | 630  |   63 800   |                |   63 800   |             |

|организациям (за исключением      |              |      |            |                |            |             |

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

|учреждений)                       |              |      |            |                |            |             |

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

|Подпрограмма "Развитие            |02 4 00 00000 |      |   13 600   |                |   13 600   |             |

|технического творчества           |              |      |            |                |            |             |

|обучающихся Самарской области" до |              |      |            |                |            |             |

|2020 года                         |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |02 4 00 00000 | 240  |   13 600   |                |   13 600   |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Государственная программа         |04 0 00 00000 |      | 1 610 873  |                | 1 517 851  |             |

|Самарской области "Развитие       |              |      |            |                |            |             |

|культуры в Самарской области на   |              |      |            |                |            |             |

|период до 2020 года"              |              |      |            |                |            |             |

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

|Государственная охрана, сохранение|04 1 00 00000 |      |  229 948   |                |   16 686   |             |

|и популяризация объектов          |              |      |            |                |            |             |

|культурного наследия              |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |04 1 00 00000 | 240  |  115 428   |                |   6 467    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субсидии                          |04 1 00 00000 | 520  |  100 000   |                |            |             |

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

|Субсидии бюджетным учреждениям    |04 1 00 00000 | 610  |   14 521   |                |   10 219   |             |

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

|Организация и проведение социально|04 2 00 00000 |      |   88 106   |                |   88 606   |             |

|значимых мероприятий в сфере      |              |      |            |                |            |             |

|культуры                          |              |      |            |                |            |             |

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

|Иные межбюджетные трансферты      |04 2 00 00000 | 540  |   1 000    |                |   1 000    |             |

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

|Субсидии бюджетным учреждениям    |04 2 00 00000 | 610  |   31 447   |                |   31 447   |             |

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

|Субсидии некоммерческим           |04 2 00 00000 | 630  |   55 659   |                |   56 159   |             |

|организациям (за исключением      |              |      |            |                |            |             |

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

|учреждений)                       |              |      |            |                |            |             |

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

|Обеспечение государственного      |04 4 00 00000 |      |  999 719   |                | 1 190 411  |             |

|задания на оказание               |              |      |            |                |            |             |

|государственных услуг (выполнение |              |      |            |                |            |             |

|работ)                            |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |04 4 00 00000 | 610  |  999 719   |                | 1 190 411  |             |

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

|Развитие и укрепление             |04 5 00 00000 |      |  293 100   |                |  222 148   |             |

|материально-технической базы      |              |      |            |                |            |             |

|отрасли культуры                  |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |04 5 00 00000 | 410  |  274 505   |                |  203 502   |             |

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

|Субсидии                          |04 5 00 00000 | 520  |   18 595   |                |   18 646   |             |

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

|Государственная программа         |05 0 00 00000 |      | 3 469 766  |                | 4 101 598  |             |

|Самарской области "Развитие       |              |      |            |                |            |             |

|физической культуры и спорта в    |              |      |            |                |            |             |

|Самарской области на 2014 - 2018  |              |      |            |                |            |             |

|годы"                             |              |      |            |                |            |             |

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

|Подпрограмма "Развитие физической |05 1 00 00000 |      |   24 598   |                |   24 598   |             |

|культуры и массового спорта на    |              |      |            |                |            |             |

|2014 - 2018 годы"                 |              |      |            |                |            |             |

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

|Субсидии автономным учреждениям   |05 1 00 00000 | 620  |   9 000    |                |   9 000    |             |

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

|Субсидии некоммерческим           |05 1 00 00000 | 630  |   15 598   |                |   15 598   |             |

|организациям (за исключением      |              |      |            |                |            |             |

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

|учреждений)                       |              |      |            |                |            |             |

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

|Подпрограмма "Система подготовки  |05 2 00 00000 |      | 1 581 702  |                | 1 636 426  |             |

|спортивного резерва и развитие    |              |      |            |                |            |             |

|спорта высших достижений на 2014 -|              |      |            |                |            |             |

|2018 годы"                        |              |      |            |                |            |             |

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

|Публичные нормативные социальные  |05 2 00 00000 | 310  |   3 325    |                |   3 325    |             |

|выплаты гражданам                 |              |      |            |                |            |             |

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

|Иные выплаты населению            |05 2 00 00000 | 360  |   14 533   |                |   14 533   |             |

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

|Субсидии бюджетным учреждениям    |05 2 00 00000 | 610  |   1 250    |                |   1 250    |             |

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

|Субсидии автономным учреждениям   |05 2 00 00000 | 620  |    450     |                |    450     |             |

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

|Субсидии некоммерческим           |05 2 00 00000 | 630  |  782 144   |                |  836 869   |             |

|организациям (за исключением      |              |      |            |                |            |             |

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

|учреждений)                       |              |      |            |                |            |             |

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

|Субсидии юридическим лицам (кроме |05 2 00 00000 | 810  |  780 000   |                |  780 000   |             |

|некоммерческих организаций),      |              |      |            |                |            |             |

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

|физическим лицам - производителям |              |      |            |                |            |             |

|товаров, работ, услуг             |              |      |            |                |            |             |

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

|Подпрограмма "Развитие            |05 3 00 00000 |      |  224 537   |                |  774 703   |             |

|инфраструктуры сферы физической   |              |      |            |                |            |             |

|культуры и спорта на 2014 - 2018  |              |      |            |                |            |             |

|годы"                             |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |05 3 00 00000 | 410  |  127 209   |                |  704 703   |             |

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

|Субсидии                          |05 3 00 00000 | 520  |   97 328   |                |   70 000   |             |

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

|Иные направления расходов,        |05 4 00 00000 |      | 1 638 928  |                | 1 665 870  |             |

|осуществляемых в рамках           |              |      |            |                |            |             |

|государственной программы         |              |      |            |                |            |             |

|Самарской области "Развитие       |              |      |            |                |            |             |

|физической культуры и спорта в    |              |      |            |                |            |             |

|Самарской области на 2014 - 2018  |              |      |            |                |            |             |

|годы"                             |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |05 4 00 00000 | 120  |   43 272   |                |   43 272   |             |

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

|органов                           |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |05 4 00 00000 | 240  |    521     |                |    521     |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |05 4 00 00000 | 610  |  228 193   |                |  232 190   |             |

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

|Субсидии автономным учреждениям   |05 4 00 00000 | 620  | 1 366 943  |                | 1 389 887  |             |

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

|Государственная программа         |06 0 00 00000 |      | 5 689 852  |                | 5 035 072  |             |

|Самарской области "Подготовка к   |              |      |            |                |            |             |

|проведению в 2018 году чемпионата |              |      |            |                |            |             |

|мира по футболу"                  |              |      |            |                |            |             |

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

|План мероприятий по строительству |06 1 00 00000 |      |  315 000   |                |  488 583   |             |

|и реконструкции спортивных        |              |      |            |                |            |             |

|объектов                          |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |06 1 00 00000 | 410  |  315 000   |                |  488 583   |             |

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

|План мероприятий по развитию      |06 2 00 00000 |      |  178 147   |                |   8 245    |             |

|туристско-рекреационного комплекса|              |      |            |                |            |             |