Закон Самарской области от 29.06.2016 № 81-ГД

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

|Субсидии бюджетным учреждениям    |06 2 00 00000 | 610  |   9 350    |                |   8 245    |             |

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

|Субсидии юридическим лицам (кроме |06 2 00 00000 | 810  |  168 797   |                |            |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|План мероприятий по модернизации  |06 3 00 00000 |      |  824 763   |                |  608 653   |             |

|транспортной инфраструктуры       |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |06 3 00 00000 | 240  |   30 600   |                |            |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |06 3 00 00000 | 410  |  369 163   |                |  226 153   |             |

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

|Субсидии                          |06 3 00 00000 | 520  |  382 500   |                |  382 500   |             |

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

|Субсидии юридическим лицам (кроме |06 3 00 00000 | 810  |   42 500   |                |            |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|План мероприятий по подготовке    |06 4 00 00000 |      |  437 495   |                |   39 610   |             |

|инфраструктуры здравоохранения    |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |06 4 00 00000 | 240  |   41 225   |                |            |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |06 4 00 00000 | 610  |  396 270   |                |   39 610   |             |

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

|План мероприятий по охране        |06 5 00 00000 |      |   27 000   |                |            |             |

|окружающей среды в период         |              |      |            |                |            |             |

|проведения чемпионата             |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |06 5 00 00000 | 610  |   27 000   |                |            |             |

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

|План мероприятий по               |06 6 00 00000 |      | 2 486 262  |                | 1 688 607  |             |

|благоустройству городского округа |              |      |            |                |            |             |

|Самара                            |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |06 6 00 00000 | 240  |   23 400   |                |   18 427   |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |06 6 00 00000 | 410  |  777 227   |                |  959 070   |             |

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

|Субсидии                          |06 6 00 00000 | 520  |  852 416   |                |   88 145   |             |

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

|Субсидии бюджетным учреждениям    |06 6 00 00000 | 610  |   41 395   |                |   44 115   |             |

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

|Субсидии некоммерческим           |06 6 00 00000 | 630  |  791 824   |                |  578 850   |             |

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

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

|учреждений)                       |              |      |            |                |            |             |

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

|План мероприятий по подготовке    |06 8 00 00000 |      | 1 260 725  |                | 1 944 531  |             |

|инфраструктуры, обеспечивающей    |              |      |            |                |            |             |

|функционирование спортивных       |              |      |            |                |            |             |

|объектов                          |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |06 8 00 00000 | 410  | 1 260 725  |                | 1 944 531  |             |

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

|План мероприятий, связанных с     |06 9 00 00000 |      |  107 865   |                |   78 200   |             |

|подготовкой к проведению          |              |      |            |                |            |             |

|чемпионата                        |              |      |            |                |            |             |

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

|Субсидии                          |06 9 00 00000 | 520  |   73 865   |                |   44 200   |             |

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

|Субсидии некоммерческим           |06 9 00 00000 | 630  |   34 000   |                |   34 000   |             |

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

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

|учреждений)                       |              |      |            |                |            |             |

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

|План мероприятий по обеспечению   |06 А 00 00000 |      |   52 595   |                |  174 490   |             |

|безопасности на объектах          |              |      |            |                |            |             |

|чемпионата мира по футболу 2018   |              |      |            |                |            |             |

|года                              |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |06 А 00 00000 | 410  |   52 595   |                |  174 490   |             |

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

|План мероприятий по реализации    |06 Б 00 00000 |      |            |                |   4 153    |             |

|подготовительных мероприятий,     |              |      |            |                |            |             |

|связанных со строительством       |              |      |            |                |            |             |

|стадиона                          |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |06 Б 00 00000 | 240  |            |                |   4 153    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Государственная программа         |07 0 00 00000 |      |   71 668   |                |   71 668   |             |

|Самарской области "Доступная среда|              |      |            |                |            |             |

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

|2020 годы                         |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |07 0 00 00000 | 240  |   4 163    |                |   2 324    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Социальные выплаты гражданам,     |07 0 00 00000 | 320  |   19 920   |                |   19 920   |             |

|кроме публичных нормативных       |              |      |            |                |            |             |

|социальных выплат                 |              |      |            |                |            |             |

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

|Субсидии                          |07 0 00 00000 | 520  |   28 462   |                |   28 106   |             |

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

|Субсидии бюджетным учреждениям    |07 0 00 00000 | 610  |   15 339   |                |   16 058   |             |

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

|Субсидии автономным учреждениям   |07 0 00 00000 | 620  |    784     |                |   2 260    |             |

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

|Субсидии некоммерческим           |07 0 00 00000 | 630  |   3 000    |                |   3 000    |             |

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

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

|учреждений)                       |              |      |            |                |            |             |

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

|Государственная программа         |09 0 00 00000 |      | 3 006 378  |                |  862 873   |             |

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

|жилищного строительства в         |              |      |            |                |            |             |

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

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

|Подпрограмма "Развитие ипотечного |09 1 00 00000 |      |   11 695   |                |   11 695   |             |

|жилищного кредитования в Самарской|              |      |            |                |            |             |

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

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

|Субсидии некоммерческим           |09 1 00 00000 | 630  |   11 695   |                |   11 695   |             |

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

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

|учреждений)                       |              |      |            |                |            |             |

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

|Областная адресная программа      |09 2 00 00000 |      | 1 829 571  |                |            |             |

|"Переселение граждан из аварийного|              |      |            |                |            |             |

|жилищного фонда на территории     |              |      |            |                |            |             |

|Самарской области" до 2017 года   |              |      |            |                |            |             |

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

|Субсидии                          |09 2 00 00000 | 520  | 1 829 571  |                |            |             |

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

|Подпрограмма "Обеспечение жилыми  |09 4 00 00000 |      |  424 573   |                |  424 573   |             |

|помещениями детей-сирот и детей,  |              |      |            |                |            |             |

|оставшихся без попечения          |              |      |            |                |            |             |

|родителей, лиц из числа           |              |      |            |                |            |             |

|детей-сирот и детей, оставшихся   |              |      |            |                |            |             |

|без попечения родителей" до 2020  |              |      |            |                |            |             |

|года                              |              |      |            |                |            |             |

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

|Субвенции                         |09 4 00 00000 | 530  |  424 573   |                |  424 573   |             |

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

|Подпрограмма "Молодой семье -     |09 5 00 00000 |      |  313 025   |                |  313 025   |             |

|доступное жилье" до 2020 года     |              |      |            |                |            |             |

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

|Субсидии                          |09 5 00 00000 | 520  |  285 000   |                |  285 000   |             |

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

|Субсидии некоммерческим           |09 5 00 00000 | 630  |   28 025   |                |   28 025   |             |

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

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

|учреждений)                       |              |      |            |                |            |             |

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

|Подпрограмма "Оказание            |09 6 00 00000 |      |  313 935   |                |            |             |

|государственной поддержки         |              |      |            |                |            |             |

|гражданам - участникам долевого   |              |      |            |                |            |             |

|строительства, пострадавшим от    |              |      |            |                |            |             |

|действий застройщиков" до 2017    |              |      |            |                |            |             |

|года                              |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |09 6 00 00000 | 410  |  313 935   |                |            |             |

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

|Обеспечение жильем отдельных      |09 Б 00 00000 |      |  113 581   |                |  113 581   |             |

|категорий граждан, в том числе    |              |      |            |                |            |             |

|путем оказания мер государственной|              |      |            |                |            |             |

|поддержки в приобретении          |              |      |            |                |            |             |

|(строительстве) жилья             |              |      |            |                |            |             |

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

|Субвенции                         |09 Б 00 00000 | 530  |   85 081   |                |   85 081   |             |

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

|Субсидии некоммерческим           |09 Б 00 00000 | 630  |   28 500   |                |   28 500   |             |

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

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

|учреждений)                       |              |      |            |                |            |             |

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

|Государственная программа         |10 0 00 00000 |      |   50 000   |                |   50 000   |             |

|Самарской области "Государственная|              |      |            |                |            |             |

|поддержка собственников жилья" на |              |      |            |                |            |             |

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

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

|Подпрограмма "Улучшение условий   |10 5 00 00000 |      |   50 000   |                |   50 000   |             |

|проживания ветеранов Великой      |              |      |            |                |            |             |

|Отечественной войны 1941 - 1945   |              |      |            |                |            |             |

|годов, вдов инвалидов и участников|              |      |            |                |            |             |

|Великой Отечественной войны 1941 -|              |      |            |                |            |             |

|1945 годов, бывших                |              |      |            |                |            |             |

|несовершеннолетних узников        |              |      |            |                |            |             |

|концлагерей, гетто и других мест  |              |      |            |                |            |             |

|принудительного содержания,       |              |      |            |                |            |             |

|созданных фашистами и их          |              |      |            |                |            |             |

|союзниками в период Второй мировой|              |      |            |                |            |             |

|войны" на 2014 - 2018 годы        |              |      |            |                |            |             |

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

|Субсидии                          |10 5 00 00000 | 520  |   50 000   |                |   50 000   |             |

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

|Государственная программа         |11 0 00 00000 |      | 1 696 549  |                | 1 733 919  |             |

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

|сельского хозяйства и             |              |      |            |                |            |             |

|регулирование рынков              |              |      |            |                |            |             |

|сельскохозяйственной продукции,   |              |      |            |                |            |             |

|сырья и продовольствия Самарской  |              |      |            |                |            |             |

|области" на 2014 - 2020 годы      |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |11 0 00 00000 | 240  |   26 110   |                |   26 110   |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субвенции                         |11 0 00 00000 | 530  |   83 457   |                |   83 457   |             |

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

|Субсидии бюджетным учреждениям    |11 0 00 00000 | 610  |  564 631   |                |  590 940   |             |

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

|Субсидии юридическим лицам (кроме |11 0 00 00000 | 810  | 1 022 351  |                | 1 033 412  |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|Государственная программа         |12 0 00 00000 |      |   34 974   |                |   34 974   |             |

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

|сельскохозяйственной и            |              |      |            |                |            |             |

|потребительской кооперации в      |              |      |            |                |            |             |

|Самарской области на 2013 - 2020  |              |      |            |                |            |             |

|годы"                             |              |      |            |                |            |             |

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

|Субсидии юридическим лицам (кроме |12 0 00 00000 | 810  |   34 974   |                |   34 974   |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|Государственная программа         |13 0 00 00000 |      |   55 081   |                |   55 081   |             |

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

|мелиорации земель                 |              |      |            |                |            |             |

|сельскохозяйственного назначения в|              |      |            |                |            |             |

|Самарской области на период до    |              |      |            |                |            |             |

|2020 года"                        |              |      |            |                |            |             |

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

|Субсидии юридическим лицам (кроме |13 0 00 00000 | 810  |   55 081   |                |   55 081   |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|Государственная программа         |14 0 00 00000 |      |  271 014   |                |  271 014   |             |

|Самарской области "Устойчивое     |              |      |            |                |            |             |

|развитие сельских территорий      |              |      |            |                |            |             |

|Самарской области на 2014 - 2017  |              |      |            |                |            |             |

|годы и на период до 2020 года"    |              |      |            |                |            |             |

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

|Субсидии                          |14 0 00 00000 | 520  |  271 014   |                |  271 014   |             |

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

|Государственная программа         |15 0 00 00000 |      |  297 509   |                |  297 509   |             |

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

|лесного хозяйства Самарской       |              |      |            |                |            |             |

|области на 2014 - 2018 годы и на  |              |      |            |                |            |             |

|период до 2022 года"              |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |15 0 00 00000 | 110  |  145 140   |                |  145 140   |             |

|казенных учреждений               |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |15 0 00 00000 | 240  |   9 640    |                |   9 962    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |15 0 00 00000 | 610  |  142 446   |                |  142 124   |             |

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

|Уплата налогов, сборов и иных     |15 0 00 00000 | 850  |    283     |                |    283     |             |

|платежей                          |              |      |            |                |            |             |

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

|Государственная программа         |17 0 00 00000 |      |   54 165   |                |   54 165   |             |

|Самарской области "Охрана         |              |      |            |                |            |             |

|окружающей среды Самарской области|              |      |            |                |            |             |

|на 2014 - 2020 годы"              |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |17 0 00 00000 | 240  |   3 250    |                |   3 250    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субвенции                         |17 0 00 00000 | 530  |   33 695   |                |   33 695   |             |

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

|Субсидии бюджетным учреждениям    |17 0 00 00000 | 610  |   17 220   |                |   17 220   |             |

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

|Государственная программа         |18 0 00 00000 |      |  108 244   |                |            |             |

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

|коммунальной инфраструктуры и     |              |      |            |                |            |             |

|совершенствование системы         |              |      |            |                |            |             |

|обращения с отходами в Самарской  |              |      |            |                |            |             |

|области" на 2014 - 2020 годы      |              |      |            |                |            |             |

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

|Подпрограмма "Развитие систем     |18 1 00 00000 |      |  108 244   |                |            |             |

|водоснабжения, водоочистки и      |              |      |            |                |            |             |

|водоотведения Самарской области"  |              |      |            |                |            |             |

|на 2014 - 2020 годы               |              |      |            |                |            |             |

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

|Субсидии                          |18 1 00 00000 | 520  |  108 244   |                |            |             |

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

|Государственная программа         |20 0 00 00000 |      | 13 131 861 |                | 12 711 973 |             |

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

|транспортной системы Самарской    |              |      |            |                |            |             |

|области (2014 - 2025 годы)"       |              |      |            |                |            |             |

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

|Подпрограмма "Повышение           |20 1 00 00000 |      |  599 953   |                |  601 071   |             |

|безопасности дорожного движения"  |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |20 1 00 00000 | 410  |   33 840   |                |   33 840   |             |

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

|Субсидии бюджетным учреждениям    |20 1 00 00000 | 610  |  407 756   |                |  406 287   |             |

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

|Субсидии юридическим лицам (кроме |20 1 00 00000 | 810  |  158 357   |                |  160 944   |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|Подпрограмма "Развитие            |20 2 00 00000 |      |  741 215   |                |  198 388   |             |

|метрополитена в городском округе  |              |      |            |                |            |             |

|Самара"                           |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |20 2 00 00000 | 410  |  741 215   |                |  198 388   |             |

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

|Подпрограмма "Развитие            |20 3 00 00000 |      | 1 460 118  |                | 1 518 942  |             |

|пассажирского транспорта в        |              |      |            |                |            |             |

|Самарской области"                |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |20 3 00 00000 | 110  |   13 393   |                |   13 393   |             |

|казенных учреждений               |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |20 3 00 00000 | 120  |   89 829   |                |   89 829   |             |