Закон Самарской области от 17.12.2015 № 131-ГД

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

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

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Государственная программа Самарской|09 0 00 00000 |      | 3 852 689 |                |  862 873   |             |

|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 |      | 2 675 881 |                |            |             |

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

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

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

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

|Субсидии                           |09 2 00 00000 | 520  | 2 675 881 |                |            |             |

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

|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 Самарской|10 0 00 00000 |      |  50 000   |                |   50 000   |             |

|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 Самарской|11 0 00 00000 |      | 1 696 549 |                | 1 733 919  |             |

|области "Развитие сельского        |              |      |           |                |            |             |

|хозяйства и регулирование рынков   |              |      |           |                |            |             |

|сельскохозяйственной продукции,    |              |      |           |                |            |             |

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

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

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

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

|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 Самарской|12 0 00 00000 |      |  34 974   |                |   34 974   |             |

|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 Самарской|13 0 00 00000 |      |  55 081   |                |   55 081   |             |

|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 Самарской|14 0 00 00000 |      |  271 014  |                |  271 014   |             |

|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 Самарской|15 0 00 00000 |      |  297 509  |                |  297 509   |             |

|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 услуг|15 0 00 00000 | 240  |   9 640   |                |   9 962    |             |

|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 Самарской|17 0 00 00000 |      |  54 165   |                |   54 165   |             |

|области "Охрана окружающей среды   |              |      |           |                |            |             |

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

|годы"                              |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|17 0 00 00000 | 240  |   2 900   |                |   2 900    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

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

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

|Субсидии бюджетным учреждениям     |17 0 00 00000 | 610  |  17 570   |                |   17 570   |             |

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

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

|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 Самарской|20 0 00 00000 |      |12 509 103 |                | 12 107 298 |             |

|области "Развитие транспортной     |              |      |           |                |            |             |

|системы Самарской области (2014 -  |              |      |           |                |            |             |

|2025 годы)"                        |              |      |           |                |            |             |

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

|Подпрограмма "Повышение            |20 1 00 00000 |      |  192 197  |                |  194 784   |             |

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

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

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

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

|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  |                |            |             |

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

|Самара"                            |              |      |           |                |            |             |

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

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

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

|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   |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|20 3 00 00000 | 240  |  16 360   |                |   16 360   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Социальные выплаты гражданам, кроме|20 3 00 00000 | 320  |  946 594  |                |  946 594   |             |

|публичных нормативных социальных   |              |      |           |                |            |             |

|выплат                             |              |      |           |                |            |             |

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

|Субсидии                           |20 3 00 00000 | 520  |  39 293   |                |   98 117   |             |

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

|Субвенции                          |20 3 00 00000 | 530  |   2 019   |                |   2 019    |             |

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

|Субсидии юридическим лицам (кроме  |20 3 00 00000 | 810  |  350 799  |                |  350 799   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Уплата налогов, сборов и иных      |20 3 00 00000 | 850  |   1 332   |                |   1 332    |             |

|платежей                           |              |      |           |                |            |             |

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

|Предоставление платежей, взносов,  |20 3 00 00000 | 860  |    500    |                |    500     |             |

|безвозмездных перечислений         |              |      |           |                |            |             |

|субъектам международного права     |              |      |           |                |            |             |

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

|Подпрограмма "Модернизация и       |20 4 00 00000 |      |  670 727  |                | 2 357 176  |             |

|развитие автомобильных дорог общего|              |      |           |                |            |             |

|пользования местного значения в    |              |      |           |                |            |             |

|Самарской области"                 |              |      |           |                |            |             |

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

|Субсидии                           |20 4 00 00000 | 520  |  670 727  |                | 2 357 176  |             |

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

|Подпрограмма "Модернизация и       |20 5 00 00000 |      | 9 444 845 |                | 8 036 395  |             |

|развитие автомобильных дорог общего|              |      |           |                |            |             |

|пользования регионального или      |              |      |           |                |            |             |

|межмуниципального значения в       |              |      |           |                |            |             |

|Самарской области"                 |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|20 5 00 00000 | 240  | 5 995 984 |                | 5 615 417  |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Бюджетные инвестиции               |20 5 00 00000 | 410  | 3 438 861 |                | 2 410 978  |             |

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

|Исполнение судебных актов          |20 5 00 00000 | 830  |  10 000   |                |   10 000   |             |

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

|Государственная программа Самарской|22 0 00 00000 |      |  132 902  |                |  129 075   |             |

|области "Развитие                  |              |      |           |                |            |             |

|информационно-телекоммуникационной |              |      |           |                |            |             |

|инфраструктуры Самарской области"  |              |      |           |                |            |             |

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

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

|Подпрограмма "Связь и коммуникации"|22 1 00 00000 |      |   6 089   |                |   6 089    |             |

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

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

|Бюджетные инвестиции               |22 1 00 00000 | 410  |   6 089   |                |   6 089    |             |

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

|Подпрограмма "Электронный регион"  |22 2 00 00000 |      |  126 814  |                |  122 986   |             |

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

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

|Иные закупки товаров, работ и услуг|22 2 00 00000 | 240  |  101 259  |                |   97 090   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Субсидии бюджетным учреждениям     |22 2 00 00000 | 610  |  21 423   |                |   21 764   |             |

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

|Субсидии юридическим лицам (кроме  |22 2 00 00000 | 810  |   4 132   |                |   4 132    |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Государственная программа Самарской|23 0 00 00000 |      |  448 713  |                |  452 954   |             |

|области "Содействие занятости      |              |      |           |                |            |             |

|населения Самарской области на 2014|              |      |           |                |            |             |

|- 2020 годы"                       |              |      |           |                |            |             |

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

|Подпрограмма "Повышение            |23 1 00 00000 |      |  104 889  |                |  104 889   |             |

|эффективности использования        |              |      |           |                |            |             |

|трудовых ресурсов и оптимизация    |              |      |           |                |            |             |

|системы управления занятостью      |              |      |           |                |            |             |

|населения Самарской области на 2014|              |      |           |                |            |             |

|- 2020 годы"                       |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|23 1 00 00000 | 240  |  47 142   |                |   47 142   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Публичные нормативные социальные   |23 1 00 00000 | 310  |   9 682   |                |   9 682    |             |

|выплаты гражданам                  |              |      |           |                |            |             |

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

|Социальные выплаты гражданам, кроме|23 1 00 00000 | 320  |  28 139   |                |   28 139   |             |

|публичных нормативных социальных   |              |      |           |                |            |             |

|выплат                             |              |      |           |                |            |             |

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

|Иные выплаты населению             |23 1 00 00000 | 360  |  13 820   |                |   13 820   |             |

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

|Субсидии автономным учреждениям    |23 1 00 00000 | 620  |    360    |                |    360     |             |

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

|Субсидии юридическим лицам (кроме  |23 1 00 00000 | 810  |   5 746   |                |   5 746    |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Подпрограмма "Обеспечение          |23 3 00 00000 |      |  343 824  |                |  348 065   |             |

|реализации государственной         |              |      |           |                |            |             |

|программы Самарской области        |              |      |           |                |            |             |

|"Содействие занятости населения    |              |      |           |                |            |             |

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

|годы"                              |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |23 3 00 00000 | 110  |  191 441  |                |  191 441   |             |

|казенных учреждений                |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |23 3 00 00000 | 120  |  118 877  |                |  118 877   |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|23 3 00 00000 | 240  |  30 426   |                |   34 667   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Уплата налогов, сборов и иных      |23 3 00 00000 | 850  |   3 080   |                |   3 080    |             |

|платежей                           |              |      |           |                |            |             |

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

|Государственная программа Самарской|24 0 00 00000 |      |  432 533  |                |  432 533   |             |

|области "Развитие мировой юстиции в|              |      |           |                |            |             |

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

|годы"                              |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |24 0 00 00000 | 110  |  80 427   |                |   80 427   |             |

|казенных учреждений                |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |24 0 00 00000 | 120  |  274 775  |                |  274 775   |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|24 0 00 00000 | 240  |  73 707   |                |   73 707   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Уплата налогов, сборов и иных      |24 0 00 00000 | 850  |   3 624   |                |   3 624    |             |

|платежей                           |              |      |           |                |            |             |

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