Закон Самарской области от 17.12.2015 № 131-ГД

|Государственная программа Самарской|25 0 00 00000 |      |12 507 913 |                | 13 682 739 |             |

|области "Управление                |              |      |           |                |            |             |

|государственными финансами и       |              |      |           |                |            |             |

|развитие межбюджетных отношений" на|              |      |           |                |            |             |

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

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

|Подпрограмма "Совершенствование    |25 2 00 00000 |      | 6 475 376 |                | 6 830 042  |             |

|управления государственным долгом  |              |      |           |                |            |             |

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

|годы                               |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|25 2 00 00000 | 240  |  10 772   |                |   12 002   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Обслуживание государственного долга|25 2 00 00000 | 720  | 6 464 604 |                | 6 818 040  |             |

|субъекта Российской Федерации      |              |      |           |                |            |             |

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

|Подпрограмма "Организация          |25 3 00 00000 |      |  317 168  |                |  317 341   |             |

|планирования и исполнения          |              |      |           |                |            |             |

|областного бюджета" на 2014 - 2020 |              |      |           |                |            |             |

|годы                               |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |25 3 00 00000 | 120  |  268 079  |                |  268 079   |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|25 3 00 00000 | 240  |  47 267   |                |   47 440   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Уплата налогов, сборов и иных      |25 3 00 00000 | 850  |   1 822   |                |   1 822    |             |

|платежей                           |              |      |           |                |            |             |

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

|Подпрограмма "Внутрирегиональные   |25 4 00 00000 |      | 5 535 425 |                | 6 355 413  |             |

|межбюджетные отношения Самарской   |              |      |           |                |            |             |

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

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

|Дотации                            |25 4 00 00000 | 510  |  892 893  |                |  892 893   |             |

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

|Субсидии                           |25 4 00 00000 | 520  | 4 365 538 |                | 5 185 526  |             |

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

|Субвенции                          |25 4 00 00000 | 530  |  51 994   |                |   51 994   |             |

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

|Иные межбюджетные трансферты       |25 4 00 00000 | 540  |  225 000  |                |  225 000   |             |

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

|Подпрограмма "Создание и развитие  |25 5 00 00000 |      |  179 944  |                |  179 944   |             |

|единой информационной системы      |              |      |           |                |            |             |

|управления консолидированным       |              |      |           |                |            |             |

|бюджетом Самарской области в       |              |      |           |                |            |             |

|качестве регионального сегмента    |              |      |           |                |            |             |

|государственной интегрированной    |              |      |           |                |            |             |

|информационной системы управления  |              |      |           |                |            |             |

|общественными финансами            |              |      |           |                |            |             |

|"Электронный бюджет" на 2014 - 2020|              |      |           |                |            |             |

|годы                               |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|25 5 00 00000 | 240  |  179 944  |                |  179 944   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Государственная программа Самарской|26 0 00 00000 |      |  169 453  |                |  169 453   |             |

|области "Создание благоприятных    |              |      |           |                |            |             |

|условий для инвестиционной и       |              |      |           |                |            |             |

|инновационной деятельности в       |              |      |           |                |            |             |

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

|годы                               |              |      |           |                |            |             |

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

|Подпрограмма "Создание             |26 1 00 00000 |      |  15 003   |                |   15 003   |             |

|благоприятных условий для          |              |      |           |                |            |             |

|инвестиционной деятельности в      |              |      |           |                |            |             |

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

|годы                               |              |      |           |                |            |             |

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

|Субсидии некоммерческим            |26 1 00 00000 | 630  |  15 003   |                |   15 003   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Подпрограмма "Развитие             |26 3 00 00000 |      |  16 450   |                |   16 450   |             |

|инновационной деятельности в       |              |      |           |                |            |             |

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

|годы                               |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|26 3 00 00000 | 240  |   4 000   |                |   4 000    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Субсидии некоммерческим            |26 3 00 00000 | 630  |  12 450   |                |   12 450   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Подпрограмма "Развитие             |26 5 00 00000 |      |  138 000  |                |  138 000   |             |

|инновационного территориального    |              |      |           |                |            |             |

|аэрокосмического кластера Самарской|              |      |           |                |            |             |

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

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

|Субсидии автономным учреждениям    |26 5 00 00000 | 620  |  58 500   |                |   58 500   |             |

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

|Субсидии некоммерческим            |26 5 00 00000 | 630  |  79 500   |                |   79 500   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Государственная программа Самарской|27 0 00 00000 |      |  136 000  |                |  136 000   |             |

|области "Развитие                  |              |      |           |                |            |             |

|предпринимательства, торговли и    |              |      |           |                |            |             |

|туризма в Самарской области" на    |              |      |           |                |            |             |

|2014 - 2019 годы                   |              |      |           |                |            |             |

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

|Подпрограмма "Развитие малого и    |27 1 00 00000 |      |  136 000  |                |  136 000   |             |

|среднего предпринимательства в     |              |      |           |                |            |             |

|Самарской области" на 2014 - 2019  |              |      |           |                |            |             |

|годы                               |              |      |           |                |            |             |

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

|Субсидии                           |27 1 00 00000 | 520  |  11 700   |                |   11 700   |             |

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

|Субсидии автономным учреждениям    |27 1 00 00000 | 620  |  30 000   |                |   30 000   |             |

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

|Субсидии некоммерческим            |27 1 00 00000 | 630  |  34 800   |                |   34 800   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Субсидии юридическим лицам (кроме  |27 1 00 00000 | 810  |  59 500   |                |   59 500   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Государственная программа Самарской|28 0 00 00000 |      |  32 916   |                |   32 916   |             |

|области "Поддержка социально       |              |      |           |                |            |             |

|ориентированных некоммерческих     |              |      |           |                |            |             |

|организаций в Самарской области" на|              |      |           |                |            |             |

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

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

|Иные закупки товаров, работ и услуг|28 0 00 00000 | 240  |   2 950   |                |   2 950    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Субсидии                           |28 0 00 00000 | 520  |   1 000   |                |   1 500    |             |

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

|Субсидии некоммерческим            |28 0 00 00000 | 630  |  28 966   |                |   28 466   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Государственная программа Самарской|32 0 00 00000 |      |  44 563   |                |   35 426   |             |

|области "Противодействие           |              |      |           |                |            |             |

|незаконному обороту наркотиков,    |              |      |           |                |            |             |

|профилактика наркомании, лечение и |              |      |           |                |            |             |

|реабилитация наркозависимой части  |              |      |           |                |            |             |

|населения в Самарской области" на  |              |      |           |                |            |             |

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

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

|Подпрограмма "Профилактика         |32 1 00 00000 |      |   4 970   |                |   5 000    |             |

|распространения наркомании и       |              |      |           |                |            |             |

|связанных с ней правонарушений в   |              |      |           |                |            |             |

|Самарской области" на 2016 - 2020  |              |      |           |                |            |             |

|годы                               |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|32 1 00 00000 | 240  |   2 125   |                |   2 125    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|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 Самарской|33 0 00 00000 |      |   1 275   |                |   1 275    |             |

|области "Противодействие коррупции |              |      |           |                |            |             |

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

|годы"                              |              |      |           |                |            |             |

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

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

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

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

|области "Развитие муниципальной    |              |      |           |                |            |             |

|службы в Самарской области на 2016 |              |      |           |                |            |             |

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

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

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

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

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

|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 услуг|37 0 00 00000 | 240  |   4 158   |                |   4 167    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

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

|платежей                           |              |      |           |                |            |             |

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

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

|области "Оказание содействия       |              |      |           |                |            |             |

|добровольному переселению в        |              |      |           |                |            |             |

|Самарскую область                  |              |      |           |                |            |             |

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

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

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

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

|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 Самарской|40 0 00 00000 |      |  17 169   |                |   17 169   |             |

|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 Самарской|41 0 00 00000 |      |11 188 376 |                | 12 047 066 |             |

|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 услуг|41 1 00 00000 | 240  |   2 577   |                |   2 577    |             |

|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 услуг|41 2 00 00000 | 240  |   1 313   |                |   1 313    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

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

|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 услуг|41 3 00 00000 | 240  |    350    |                |    350     |             |

|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 развитие|41 4 00 00000 |      |  35 004   |                |   34 999   |             |

|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 |      |10 309 109 |                | 11 167 804 |             |

|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 услуг|41 5 00 00000 | 240  |  445 121  |                |  445 121   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

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

|выплаты гражданам                  |              |      |           |                |            |             |

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

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

|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                           |              |      |           |                |            |             |