Закон Самарской области от 17.12.2015 № 131-ГД

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

|годы                               |              |      |           |                |            |             |

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

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

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

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

|публичных нормативных социальных   |              |      |           |                |            |             |

|выплат                             |              |      |           |                |            |             |

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

|Подпрограмма "Совершенствование    |01 8 00 00000 |      |10 917 175 |                | 10 917 175 |             |

|системы территориального           |              |      |           |                |            |             |

|планирования учреждений            |              |      |           |                |            |             |

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

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

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

|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 паллиативной|01 9 00 00000 |      |   6 038   |                |   6 038    |             |

|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 услуг|01 А 00 00000 | 240  |  51 981   |                |   51 981   |             |

|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 Самарской|02 0 00 00000 |      |29 681 048 |                | 31 199 618 |             |

|области "Развитие образования и    |              |      |           |                |            |             |

|повышение эффективности реализации |              |      |           |                |            |             |

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

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

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

|Подпрограмма "Реализация           |02 1 00 00000 |      |29 423 234 |                | 30 938 062 |             |

|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 услуг|02 1 00 00000 | 240  |  386 773  |                |  387 273   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

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

|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  | 9 278 344 |                | 9 278 344  |             |

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

|Субсидии бюджетным учреждениям     |02 1 00 00000 | 610  |17 096 654 |                | 18 604 957 |             |

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

|Субсидии автономным учреждениям    |02 1 00 00000 | 620  | 1 044 307 |                | 1 050 627  |             |

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

|Субсидии некоммерческим            |02 1 00 00000 | 630  | 1 101 834 |                | 1 101 570  |             |

|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 услуг|02 2 00 00000 | 240  |    363    |                |    363     |             |

|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 технического|02 4 00 00000 |      |  13 600   |                |   13 600   |             |

|творчества обучающихся Самарской   |              |      |           |                |            |             |

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

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

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

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Государственная программа Самарской|04 0 00 00000 |      | 1 123 105 |                | 1 314 348  |             |

|области "Развитие культуры в       |              |      |           |                |            |             |

|Самарской области на период до 2020|              |      |           |                |            |             |

|года"                              |              |      |           |                |            |             |

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

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

|и популяризация объектов           |              |      |           |                |            |             |

|культурного наследия               |              |      |           |                |            |             |

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

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

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Субсидии бюджетным учреждениям     |04 1 00 00000 | 610  |  10 219   |                |   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  |  51 447   |                |   51 447   |             |

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

|Субсидии некоммерческим            |04 2 00 00000 | 630  |  35 659   |                |   36 159   |             |

|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 |      |  18 595   |                |   18 646   |             |

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

|отрасли культуры                   |              |      |           |                |            |             |

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

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

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

|Государственная программа Самарской|05 0 00 00000 |      | 3 252 008 |                | 3 326 894  |             |

|области "Развитие физической       |              |      |           |                |            |             |

|культуры и спорта в Самарской      |              |      |           |                |            |             |

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

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

|Подпрограмма "Развитие физической  |05 1 00 00000 |      |  58 523   |                |   58 523   |             |

|культуры и массового спорта на 2014|              |      |           |                |            |             |

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

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

|Субсидии автономным учреждениям    |05 1 00 00000 | 620  |  42 925   |                |   42 925   |             |

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

|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 |      |   6 780   |                |            |             |

|инфраструктуры сферы физической    |              |      |           |                |            |             |

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

|годы"                              |              |      |           |                |            |             |

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

|Бюджетные инвестиции               |05 3 00 00000 | 410  |   6 780   |                |            |             |

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

|Иные направления расходов,         |05 4 00 00000 |      | 1 605 003 |                | 1 631 945  |             |

|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 услуг|05 4 00 00000 | 240  |    521    |                |    521     |             |

|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  | 1 333 018 |                | 1 355 962  |             |

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

|Государственная программа Самарской|06 0 00 00000 |      | 5 874 267 |                | 1 238 092  |             |

|области "Подготовка к проведению в |              |      |           |                |            |             |

|2018 году чемпионата мира по       |              |      |           |                |            |             |

|футболу"                           |              |      |           |                |            |             |

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

|План мероприятий по строительству и|06 1 00 00000 |      |  285 000  |                |            |             |

|реконструкции спортивных объектов  |              |      |           |                |            |             |

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

|Бюджетные инвестиции               |06 1 00 00000 | 410  |  285 000  |                |            |             |

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

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

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

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

|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 |      |  692 500  |                |  382 500   |             |

|транспортной инфраструктуры        |              |      |           |                |            |             |

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

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

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Бюджетные инвестиции               |06 3 00 00000 | 410  |  236 900  |                |            |             |

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

|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 услуг|06 4 00 00000 | 240  |  41 225   |                |            |             |

|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 |      |  580 277  |                |            |             |

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

|проведения чемпионата              |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|06 5 00 00000 | 240  |  553 277  |                |            |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

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

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

|План мероприятий по благоустройству|06 6 00 00000 |      | 1 924 037 |                |  729 537   |             |

|городского округа Самара           |              |      |           |                |            |             |

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

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

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Субсидии                           |06 6 00 00000 | 520  | 1 067 418 |                |   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 |      | 1 668 945 |                |            |             |

|инфраструктуры, обеспечивающей     |              |      |           |                |            |             |

|функционирование спортивных        |              |      |           |                |            |             |

|объектов                           |              |      |           |                |            |             |

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

|Бюджетные инвестиции               |06 8 00 00000 | 410  | 1 668 945 |                |            |             |

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

|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)                        |              |      |           |                |            |             |

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

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

|области "Доступная среда в         |              |      |           |                |            |             |

|Самарской области" на 2014 - 2020  |              |      |           |                |            |             |

|годы                               |              |      |           |                |            |             |

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

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

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

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

|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    |             |