Закон Самарской области от 29.06.2016 № 81-ГД

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

|Субсидии                          |32 1 00 00000 | 520  |   1 770    |                |   1 800    |             |

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

|Субсидии бюджетным учреждениям    |32 1 00 00000 | 610  |   1 075    |                |   1 075    |             |

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

|Подпрограмма "Комплексная         |32 2 00 00000 |      |   39 593   |                |   30 426   |             |

|реабилитация и ресоциализация лиц,|              |      |            |                |            |             |

|допускающих незаконное потребление|              |      |            |                |            |             |

|наркотических средств и           |              |      |            |                |            |             |

|психотропных веществ, в Самарской |              |      |            |                |            |             |

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

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

|Субсидии бюджетным учреждениям    |32 2 00 00000 | 610  |   26 693   |                |   20 066   |             |

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

|Субсидии некоммерческим           |32 2 00 00000 | 630  |   12 900   |                |   10 360   |             |

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

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

|учреждений)                       |              |      |            |                |            |             |

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

|Государственная программа         |33 0 00 00000 |      |   1 275    |                |   1 275    |             |

|Самарской области "Противодействие|              |      |            |                |            |             |

|коррупции в Самарской области на  |              |      |            |                |            |             |

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

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

|Иные закупки товаров, работ и     |33 0 00 00000 | 240  |   1 275    |                |   1 275    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Государственная программа         |34 0 00 00000 |      |   9 432    |                |   9 432    |             |

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

|муниципальной службы в Самарской  |              |      |            |                |            |             |

|области на 2016 - 2018 годы"      |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |34 0 00 00000 | 240  |   9 432    |                |   9 432    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Государственная программа         |37 0 00 00000 |      |   24 279   |                |   24 253   |             |

|Самарской области "Укрепление     |              |      |            |                |            |             |

|единства российской нации и       |              |      |            |                |            |             |

|этнокультурное развитие народов   |              |      |            |                |            |             |

|Самарской области (2014 - 2020    |              |      |            |                |            |             |

|годы)"                            |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |37 0 00 00000 | 110  |   19 496   |                |   19 496   |             |

|казенных учреждений               |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |37 0 00 00000 | 240  |   4 158    |                |   4 167    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Уплата налогов, сборов и иных     |37 0 00 00000 | 850  |    625     |                |    590     |             |

|платежей                          |              |      |            |                |            |             |

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

|Государственная программа         |38 0 00 00000 |      |   11 322   |                |   11 322   |             |

|Самарской области "Оказание       |              |      |            |                |            |             |

|содействия добровольному          |              |      |            |                |            |             |

|переселению в Самарскую область   |              |      |            |                |            |             |

|соотечественников, проживающих за |              |      |            |                |            |             |

|рубежом" на 2014 - 2018 годы      |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |38 0 00 00000 | 240  |     46     |                |     46     |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Иные выплаты населению            |38 0 00 00000 | 360  |   9 982    |                |   9 982    |             |

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

|Субсидии бюджетным учреждениям    |38 0 00 00000 | 610  |   1 294    |                |   1 294    |             |

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

|Государственная программа         |40 0 00 00000 |      |   17 169   |                |   17 169   |             |

|Самарской области "Оптимизация и  |              |      |            |                |            |             |

|повышение качества предоставления |              |      |            |                |            |             |

|государственных и муниципальных   |              |      |            |                |            |             |

|услуг, в том числе на базе        |              |      |            |                |            |             |

|многофункциональных центров       |              |      |            |                |            |             |

|предоставления государственных и  |              |      |            |                |            |             |

|муниципальных услуг" на 2014 -    |              |      |            |                |            |             |

|2018 годы                         |              |      |            |                |            |             |

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

|Субсидии                          |40 0 00 00000 | 520  |   6 157    |                |   6 157    |             |

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

|Субсидии автономным учреждениям   |40 0 00 00000 | 620  |   11 012   |                |   11 012   |             |

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

|Государственная программа         |41 0 00 00000 |      | 11 193 532 |                | 12 052 429 |             |

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

|социальной защиты населения в     |              |      |            |                |            |             |

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

|годы                              |              |      |            |                |            |             |

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

|Подпрограмма "Совершенствование   |41 1 00 00000 |      |  150 609   |                |  150 609   |             |

|социальной поддержки семьи и детей|              |      |            |                |            |             |

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

|2018 годы                         |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |41 1 00 00000 | 240  |   2 577    |                |   2 577    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субсидии юридическим лицам (кроме |41 1 00 00000 | 810  |  148 032   |                |  148 032   |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|Подпрограмма "Развитие системы    |41 2 00 00000 |      |  687 571   |                |  687 571   |             |

|отдыха и оздоровления детей в     |              |      |            |                |            |             |

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

|годы"                             |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |41 2 00 00000 | 240  |   1 313    |                |   1 313    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Социальные выплаты гражданам,     |41 2 00 00000 | 320  |  579 439   |                |  579 439   |             |

|кроме публичных нормативных       |              |      |            |                |            |             |

|социальных выплат                 |              |      |            |                |            |             |

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

|Субсидии                          |41 2 00 00000 | 520  |  101 819   |                |  101 819   |             |

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

|Субсидии юридическим лицам (кроме |41 2 00 00000 | 810  |   5 000    |                |   5 000    |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|Подпрограмма "Развитие социального|41 3 00 00000 |      |   6 084    |                |   6 084    |             |

|обслуживания населения в Самарской|              |      |            |                |            |             |

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

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

|Иные закупки товаров, работ и     |41 3 00 00000 | 240  |    350     |                |    350     |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субсидии некоммерческим           |41 3 00 00000 | 630  |   5 734    |                |   5 734    |             |

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

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

|учреждений)                       |              |      |            |                |            |             |

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

|Подпрограмма "Укрепление и        |41 4 00 00000 |      |   35 004   |                |   34 999   |             |

|развитие материально-технической  |              |      |            |                |            |             |

|базы учреждений социального       |              |      |            |                |            |             |

|обслуживания населения Самарской  |              |      |            |                |            |             |

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

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

|Субсидии бюджетным учреждениям    |41 4 00 00000 | 610  |   35 004   |                |   34 999   |             |

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

|План мероприятий, направленных на |41 5 00 00000 |      | 10 314 265 |                | 11 173 166 |             |

|реализацию мер социальной         |              |      |            |                |            |             |

|поддержки отдельных категорий     |              |      |            |                |            |             |

|граждан, финансовое обеспечение   |              |      |            |                |            |             |

|предоставления государственных    |              |      |            |                |            |             |

|услуг и работ подведомственными   |              |      |            |                |            |             |

|министерству                      |              |      |            |                |            |             |

|социально-демографической и       |              |      |            |                |            |             |

|семейной политики Самарской       |              |      |            |                |            |             |

|области учреждениями, обеспечение |              |      |            |                |            |             |

|функционирования корпоративной    |              |      |            |                |            |             |

|информационной системы            |              |      |            |                |            |             |

|министерства                      |              |      |            |                |            |             |

|социально-демографической и       |              |      |            |                |            |             |

|семейной политики Самарской       |              |      |            |                |            |             |

|области, системы адресного        |              |      |            |                |            |             |

|взаимодействия населения и        |              |      |            |                |            |             |

|министерства                      |              |      |            |                |            |             |

|социально-демографической и       |              |      |            |                |            |             |

|семейной политики Самарской       |              |      |            |                |            |             |

|области и содержание министерства |              |      |            |                |            |             |

|социально-демографической и       |              |      |            |                |            |             |

|семейной политики Самарской       |              |      |            |                |            |             |

|области, на 2015 - 2018 годы      |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |41 5 00 00000 | 110  | 2 240 832  |                | 2 350 170  |             |

|казенных учреждений               |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |41 5 00 00000 | 120  |  167 975   |                |  167 975   |             |

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

|органов                           |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |41 5 00 00000 | 240  |  450 277   |                |  450 483   |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Публичные нормативные социальные  |41 5 00 00000 | 310  | 1 730 895  |                | 1 730 895  |             |

|выплаты гражданам                 |              |      |            |                |            |             |

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

|Социальные выплаты гражданам,     |41 5 00 00000 | 320  |   4 660    |                |   4 660    |             |

|кроме публичных нормативных       |              |      |            |                |            |             |

|социальных выплат                 |              |      |            |                |            |             |

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

|Иные выплаты населению            |41 5 00 00000 | 360  |   4 260    |                |   4 260    |             |

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

|Субсидии бюджетным учреждениям    |41 5 00 00000 | 610  | 5 686 976  |                | 6 435 333  |             |

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

|Уплата налогов, сборов и иных     |41 5 00 00000 | 850  |   28 391   |                |   29 391   |             |

|платежей                          |              |      |            |                |            |             |

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

|Государственная программа         |43 0 00 00000 |      |  142 061   |                |  100 000   |             |

|Самарской области "Строительство, |              |      |            |                |            |             |

|реконструкция и капитальный ремонт|              |      |            |                |            |             |

|образовательных учреждений        |              |      |            |                |            |             |

|Самарской области" до 2025 года   |              |      |            |                |            |             |

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

|Подпрограмма "Создание в Самарской|43 1 00 00000 |      |   42 061   |                |            |             |

|области новых мест в              |              |      |            |                |            |             |

|общеобразовательных организациях и|              |      |            |                |            |             |

|профессиональных образовательных  |              |      |            |                |            |             |

|организациях в соответствии с     |              |      |            |                |            |             |

|прогнозируемой потребностью и     |              |      |            |                |            |             |

|современными требованиями к       |              |      |            |                |            |             |

|условиям обучения" до 2024 года   |              |      |            |                |            |             |

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

|Бюджетные инвестиции              |43 1 00 00000 | 410  |   24 293   |                |            |             |

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

|Субсидии                          |43 1 00 00000 | 520  |   17 769   |                |            |             |

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

|Подпрограмма "Укрепление          |43 3 00 00000 |      |  100 000   |                |  100 000   |             |

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

|государственных и муниципальных   |              |      |            |                |            |             |

|учреждений, осуществляющих        |              |      |            |                |            |             |

|деятельность в сфере образования  |              |      |            |                |            |             |

|на территории Самарской области"  |              |      |            |                |            |             |

|до 2025 года                      |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |43 3 00 00000 | 610  |  100 000   |                |  100 000   |             |

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

|Государственная программа         |44 0 00 00000 |      |   48 000   |                |   48 000   |             |

|Самарской области "Формирование   |              |      |            |                |            |             |

|земельных участков для            |              |      |            |                |            |             |

|предоставления гражданам, имеющим |              |      |            |                |            |             |

|трех и более детей, в Самарской   |              |      |            |                |            |             |

|области" на 2015 - 2018 годы      |              |      |            |                |            |             |

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

|Субсидии                          |44 0 00 00000 | 520  |   48 000   |                |   48 000   |             |

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

|Государственная программа         |46 0 00 00000 |      |   11 158   |                |   9 786    |             |

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

|туристско-рекреационного кластера |              |      |            |                |            |             |

|в Самарской области" на 2015 -    |              |      |            |                |            |             |

|2025 годы                         |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |46 0 00 00000 | 120  |   6 596    |                |   6 596    |             |

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

|органов                           |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |46 0 00 00000 | 610  |   4 562    |                |   3 190    |             |

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

|Ведомственная целевая программа   |73 0 00 00000 |      |   33 000   |                |   33 000   |             |

|"Развитие мясного скотоводства в  |              |      |            |                |            |             |

|Самарской области" на 2016 - 2018 |              |      |            |                |            |             |

|годы                              |              |      |            |                |            |             |

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

|Субсидии юридическим лицам (кроме |73 0 00 00000 | 810  |   33 000   |                |   33 000   |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|Ведомственная целевая программа   |82 0 00 00000 |      |  222 473   |                |  222 473   |             |

|"Обеспечение эпизоотического и    |              |      |            |                |            |             |

|ветеринарно-санитарного           |              |      |            |                |            |             |

|благополучия территории Самарской |              |      |            |                |            |             |

|области" на 2016 - 2018 годы      |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |82 0 00 00000 | 120  |   19 630   |                |   19 630   |             |

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

|органов                           |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |82 0 00 00000 | 240  |   3 322    |                |   3 322    |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |82 0 00 00000 | 610  |  199 521   |                |  199 521   |             |

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

|Ведомственная целевая программа   |83 0 00 00000 |      |  133 700   |                |  133 650   |             |

|"Создание условий для устойчивого |              |      |            |                |            |             |

|существования и рационального     |              |      |            |                |            |             |

|использования охотничьих ресурсов |              |      |            |                |            |             |

|на территории Самарской области в |              |      |            |                |            |             |

|2016 - 2018 годах"                |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |83 0 00 00000 | 120  |   47 674   |                |   47 674   |             |

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

|органов                           |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |83 0 00 00000 | 240  |    475     |                |    475     |             |

|услуг для обеспечения             |              |      |            |                |            |             |

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

|нужд                              |              |      |            |                |            |             |

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

|Субсидии бюджетным учреждениям    |83 0 00 00000 | 610  |   85 541   |                |   85 491   |             |

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

|Уплата налогов, сборов и иных     |83 0 00 00000 | 850  |     9      |                |     9      |             |

|платежей                          |              |      |            |                |            |             |

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

|Ведомственная целевая программа   |88 0 00 00000 |      |   19 670   |                |            |             |

|"Предотвращение заноса и          |              |      |            |                |            |             |

|распространения африканской чумы  |              |      |            |                |            |             |

|свиней на территории Самарской    |              |      |            |                |            |             |

|области" на 2015 - 2017 годы      |              |      |            |                |            |             |

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

|Субсидии юридическим лицам (кроме |88 0 00 00000 | 810  |   19 670   |                |            |             |

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

|индивидуальным предпринимателям,  |              |      |            |                |            |             |

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

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

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

|Непрограммные направления расходов|90 0 00 00000 |      | 22 571 951 |                | 23 144 999 |             |

|областного бюджета                |              |      |            |                |            |             |

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

|Непрограммные направления расходов|90 1 00 00000 |      | 5 787 579  |                | 6 062 294  |             |

|областного бюджета в области      |              |      |            |                |            |             |

|общегосударственных вопросов,     |              |      |            |                |            |             |

|национальной обороны, национальной|              |      |            |                |            |             |

|безопасности и правоохранительной |              |      |            |                |            |             |

|деятельности, а также в сфере     |              |      |            |                |            |             |

|средств массовой информации       |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |90 1 00 00000 | 110  | 1 299 776  |                | 1 299 776  |             |

|казенных учреждений               |              |      |            |                |            |             |

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

|Расходы на выплаты персоналу      |90 1 00 00000 | 120  | 1 514 779  |                | 1 514 778  |             |

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

|органов                           |              |      |            |                |            |             |

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

|Иные закупки товаров, работ и     |90 1 00 00000 | 240  | 1 046 177  |                | 1 045 489  |             |

|услуг для обеспечения             |              |      |            |                |            |             |