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Закон Самарской области от 06.05.2016 № 57-ГД

|             |Самара                            |    |     |               |      |            |             |

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

|     734     |Субсидии                          | 08 | 01  | 06 6 00 00000 | 520  |   51 849   |             |

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

|     734     |Непрограммные направления расходов| 08 | 01  | 90 0 00 00000 |      |   1 180    |    1 180    |

|             |областного бюджета                |    |     |               |      |            |             |

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

|     734     |Непрограммные направления расходов| 08 | 01  | 90 8 00 00000 |      |   1 180    |    1 180    |

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

|             |культуры и кинематографии         |    |     |               |      |            |             |

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

|     734     |Расходы на выплаты персоналу      | 08 | 01  | 90 8 00 00000 | 120  |   1 180    |    1 180    |

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

|             |органов                           |    |     |               |      |            |             |

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

|     734     |Другие вопросы в области культуры,| 08 | 04  |               |      |   14 335   |             |

|             |кинематографии                    |    |     |               |      |            |             |

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

|     734     |Непрограммные направления расходов| 08 | 04  | 90 0 00 00000 |      |   14 335   |             |

|             |областного бюджета                |    |     |               |      |            |             |

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

|     734     |Непрограммные направления расходов| 08 | 04  | 90 8 00 00000 |      |   14 335   |             |

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

|             |культуры и кинематографии         |    |     |               |      |            |             |

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

|     734     |Расходы на выплаты персоналу      | 08 | 04  | 90 8 00 00000 | 120  |   12 907   |             |

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

|             |органов                           |    |     |               |      |            |             |

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

|     734     |Иные закупки товаров, работ и     | 08 | 04  | 90 8 00 00000 | 240  |   1 429    |             |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     777     |Министерство управления финансами |    |     |               |      | 13 044 933 |   16 602    |

|             |Самарской области                 |    |     |               |      |            |             |

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

|     777     |Обеспечение деятельности          | 01 | 06  |               |      |  316 975   |             |

|             |финансовых, налоговых и таможенных|    |     |               |      |            |             |

|             |органов и органов финансового     |    |     |               |      |            |             |

|             |(финансово-бюджетного) надзора    |    |     |               |      |            |             |

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

|     777     |Государственная программа         | 01 | 06  | 25 0 00 00000 |      |  316 975   |             |

|             |Самарской области "Управление     |    |     |               |      |            |             |

|             |государственными финансами и      |    |     |               |      |            |             |

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

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

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

|     777     |Подпрограмма "Организация         | 01 | 06  | 25 3 00 00000 |      |  316 975   |             |

|             |планирования и исполнения         |    |     |               |      |            |             |

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

|             |годы                              |    |     |               |      |            |             |

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

|     777     |Расходы на выплаты персоналу      | 01 | 06  | 25 3 00 00000 | 120  |  268 079   |             |

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

|             |органов                           |    |     |               |      |            |             |

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

|     777     |Иные закупки товаров, работ и     | 01 | 06  | 25 3 00 00000 | 240  |   47 074   |             |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     777     |Уплата налогов, сборов и иных     | 01 | 06  | 25 3 00 00000 | 850  |   1 822    |             |

|             |платежей                          |    |     |               |      |            |             |

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

|     777     |Резервные фонды                   | 01 | 11  |               |      |  299 572   |             |

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

|     777     |Непрограммные направления расходов| 01 | 11  | 90 0 00 00000 |      |  299 572   |             |

|             |областного бюджета                |    |     |               |      |            |             |

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

|     777     |Непрограммные направления расходов| 01 | 11  | 90 1 00 00000 |      |  299 572   |             |

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

|             |общегосударственных вопросов,     |    |     |               |      |            |             |

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

|             |безопасности и правоохранительной |    |     |               |      |            |             |

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

|             |средств массовой информации       |    |     |               |      |            |             |

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

|     777     |Резервные средства                | 01 | 11  | 90 1 00 00000 | 870  |  299 572   |             |

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

|     777     |Другие общегосударственные вопросы| 01 | 13  |               |      |  443 134   |             |

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

|     777     |Государственная программа         | 01 | 13  | 25 0 00 00000 |      |   12 242   |             |

|             |Самарской области "Управление     |    |     |               |      |            |             |

|             |государственными финансами и      |    |     |               |      |            |             |

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

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

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

|     777     |Подпрограмма "Совершенствование   | 01 | 13  | 25 2 00 00000 |      |   12 242   |             |

|             |управления государственным долгом |    |     |               |      |            |             |

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

|             |годы                              |    |     |               |      |            |             |

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

|     777     |Иные закупки товаров, работ и     | 01 | 13  | 25 2 00 00000 | 240  |   12 242   |             |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     777     |Непрограммные направления расходов| 01 | 13  | 90 0 00 00000 |      |  430 892   |             |

|             |областного бюджета                |    |     |               |      |            |             |

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

|     777     |Непрограммные направления расходов| 01 | 13  | 90 1 00 00000 |      |  430 892   |             |

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

|             |общегосударственных вопросов,     |    |     |               |      |            |             |

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

|             |безопасности и правоохранительной |    |     |               |      |            |             |

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

|             |средств массовой информации       |    |     |               |      |            |             |

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

|     777     |Исполнение судебных актов         | 01 | 13  | 90 1 00 00000 | 830  |  100 000   |             |

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

|     777     |Резервные средства                | 01 | 13  | 90 1 00 00000 | 870  |  330 892   |             |

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

|     777     |Связь и информатика               | 04 | 10  |               |      |  198 656   |             |

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

|     777     |Государственная программа         | 04 | 10  | 25 0 00 00000 |      |  198 656   |             |

|             |Самарской области "Управление     |    |     |               |      |            |             |

|             |государственными финансами и      |    |     |               |      |            |             |

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

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

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

|     777     |Подпрограмма "Создание и развитие | 04 | 10  | 25 5 00 00000 |      |  198 656   |             |

|             |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                         |    |     |               |      |            |             |

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

|     777     |Иные закупки товаров, работ и     | 04 | 10  | 25 5 00 00000 | 240  |  198 656   |             |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     777     |Обслуживание государственного     | 13 | 01  |               |      | 5 580 385  |             |

|             |внутреннего и муниципального долга|    |     |               |      |            |             |

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

|     777     |Государственная программа         | 13 | 01  | 25 0 00 00000 |      | 5 580 385  |             |

|             |Самарской области "Управление     |    |     |               |      |            |             |

|             |государственными финансами и      |    |     |               |      |            |             |

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

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

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

|     777     |Подпрограмма "Совершенствование   | 13 | 01  | 25 2 00 00000 |      | 5 580 385  |             |

|             |управления государственным долгом |    |     |               |      |            |             |

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

|             |годы                              |    |     |               |      |            |             |

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

|     777     |Обслуживание государственного     | 13 | 01  | 25 2 00 00000 | 720  | 5 580 385  |             |

|             |долга субъекта Российской         |    |     |               |      |            |             |

|             |Федерации                         |    |     |               |      |            |             |

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

|     777     |Дотации на выравнивание бюджетной | 14 | 01  |               |      | 1 893 210  |   16 602    |

|             |обеспеченности субъектов          |    |     |               |      |            |             |

|             |Российской Федерации и            |    |     |               |      |            |             |

|             |муниципальных образований         |    |     |               |      |            |             |

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

|     777     |Государственная программа         | 14 | 01  | 25 0 00 00000 |      | 1 893 210  |   16 602    |

|             |Самарской области "Управление     |    |     |               |      |            |             |

|             |государственными финансами и      |    |     |               |      |            |             |

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

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

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

|     777     |Подпрограмма "Внутрирегиональные  | 14 | 01  | 25 4 00 00000 |      | 1 893 210  |   16 602    |

|             |межбюджетные отношения Самарской  |    |     |               |      |            |             |

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

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

|     777     |Дотации                           | 14 | 01  | 25 4 00 00000 | 510  | 1 893 210  |   16 602    |

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

|     777     |Иные дотации                      | 14 | 02  |               |      |  225 000   |             |

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

|     777     |Государственная программа         | 14 | 02  | 25 0 00 00000 |      |  225 000   |             |

|             |Самарской области "Управление     |    |     |               |      |            |             |

|             |государственными финансами и      |    |     |               |      |            |             |

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

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

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

|     777     |Подпрограмма "Внутрирегиональные  | 14 | 02  | 25 4 00 00000 |      |  225 000   |             |

|             |межбюджетные отношения Самарской  |    |     |               |      |            |             |

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

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

|     777     |Иные межбюджетные трансферты      | 14 | 02  | 25 4 00 00000 | 540  |  225 000   |             |

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

|     777     |Прочие межбюджетные трансферты    | 14 | 03  |               |      | 4 088 001  |             |

|             |общего характера                  |    |     |               |      |            |             |

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

|     777     |Государственная программа         | 14 | 03  | 25 0 00 00000 |      | 4 088 001  |             |

|             |Самарской области "Управление     |    |     |               |      |            |             |

|             |государственными финансами и      |    |     |               |      |            |             |

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

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

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

|     777     |Подпрограмма "Внутрирегиональные  | 14 | 03  | 25 4 00 00000 |      | 4 088 001  |             |

|             |межбюджетные отношения Самарской  |    |     |               |      |            |             |

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

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

|     777     |Субсидии                          | 14 | 03  | 25 4 00 00000 | 520  | 4 036 178  |             |

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

|     777     |Субвенции                         | 14 | 03  | 25 4 00 00000 | 530  |   51 823   |             |

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

|     806     |Министерство лесного хозяйства,   |    |     |               |      |  774 858   |   148 919   |

|             |охраны окружающей среды и         |    |     |               |      |            |             |

|             |природопользования Самарской      |    |     |               |      |            |             |

|             |области                           |    |     |               |      |            |             |

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

|     806     |Воспроизводство                   | 04 | 04  |               |      |   2 587    |             |

|             |минерально-сырьевой базы          |    |     |               |      |            |             |

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

|     806     |Государственная программа         | 04 | 04  | 17 0 00 00000 |      |   2 587    |             |

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

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

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

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

|     806     |Иные закупки товаров, работ и     | 04 | 04  | 17 0 00 00000 | 240  |   2 587    |             |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     806     |Водное хозяйство                  | 04 | 06  |               |      |  126 785   |   26 437    |

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

|     806     |Государственная программа         | 04 | 06  | 16 0 00 00000 |      |  126 785   |   26 437    |

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

|             |водохозяйственного комплекса      |    |     |               |      |            |             |

|             |Самарской области в 2014 - 2020   |    |     |               |      |            |             |

|             |годах"                            |    |     |               |      |            |             |

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

|     806     |Иные закупки товаров, работ и     | 04 | 06  | 16 0 00 00000 | 240  |   28 724   |   26 437    |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     806     |Бюджетные инвестиции              | 04 | 06  | 16 0 00 00000 | 410  |   81 327   |             |

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

|     806     |Субсидии                          | 04 | 06  | 16 0 00 00000 | 520  |   16 734   |             |

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

|     806     |Лесное хозяйство                  | 04 | 07  |               |      |  428 527   |   122 388   |

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

|     806     |Государственная программа         | 04 | 07  | 15 0 00 00000 |      |  428 527   |   122 388   |

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

|             |лесного хозяйства Самарской       |    |     |               |      |            |             |

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

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

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

|     806     |Расходы на выплаты персоналу      | 04 | 07  | 15 0 00 00000 | 110  |  145 240   |     100     |

|             |казенных учреждений               |    |     |               |      |            |             |

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

|     806     |Расходы на выплаты персоналу      | 04 | 07  | 15 0 00 00000 | 120  |    280     |     280     |

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

|             |органов                           |    |     |               |      |            |             |

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

|     806     |Иные закупки товаров, работ и     | 04 | 07  | 15 0 00 00000 | 240  |   48 945   |   39 093    |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     806     |Субсидии бюджетным и автономным   | 04 | 07  | 15 0 00 00000 | 460  |   7 025    |             |

|             |учреждениям, государственным      |    |     |               |      |            |             |

|             |(муниципальным) унитарным         |    |     |               |      |            |             |

|             |предприятиям на осуществление     |    |     |               |      |            |             |

|             |капитальных вложений в объекты    |    |     |               |      |            |             |

|             |капитального строительства        |    |     |               |      |            |             |

|             |государственной (муниципальной)   |    |     |               |      |            |             |

|             |собственности или приобретение    |    |     |               |      |            |             |

|             |объектов недвижимого имущества в  |    |     |               |      |            |             |

|             |государственную (муниципальную)   |    |     |               |      |            |             |

|             |собственность                     |    |     |               |      |            |             |

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

|     806     |Субсидии бюджетным учреждениям    | 04 | 07  | 15 0 00 00000 | 610  |  226 754   |   82 914    |

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

|     806     |Уплата налогов, сборов и иных     | 04 | 07  | 15 0 00 00000 | 850  |    283     |             |

|             |платежей                          |    |     |               |      |            |             |

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

|     806     |Связь и информатика               | 04 | 10  |               |      |    850     |             |

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

|     806     |Государственная программа         | 04 | 10  | 22 0 00 00000 |      |    850     |             |

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

|             |информационно-телекоммуникационной|    |     |               |      |            |             |

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

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

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

|     806     |Подпрограмма "Электронный регион" | 04 | 10  | 22 2 00 00000 |      |    850     |             |

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

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

|     806     |Иные закупки товаров, работ и     | 04 | 10  | 22 2 00 00000 | 240  |    850     |             |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     806     |Экологический контроль            | 06 | 01  |               |      |   33 695   |             |

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

|     806     |Государственная программа         | 06 | 01  | 17 0 00 00000 |      |   33 695   |             |

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

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

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

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

|     806     |Субвенции                         | 06 | 01  | 17 0 00 00000 | 530  |   33 695   |             |

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

|     806     |Охрана объектов растительного и   | 06 | 03  |               |      |   2 204    |     95      |

|             |животного мира и среды их обитания|    |     |               |      |            |             |

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

|     806     |Государственная программа         | 06 | 03  | 17 0 00 00000 |      |   2 204    |     95      |

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

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

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

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

|     806     |Иные закупки товаров, работ и     | 06 | 03  | 17 0 00 00000 | 240  |   2 204    |     95      |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     806     |Другие вопросы в области охраны   | 06 | 05  |               |      |  180 210   |             |

|             |окружающей среды                  |    |     |               |      |            |             |

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

|     806     |Государственная программа         | 06 | 05  | 06 0 00 00000 |      |   27 830   |             |

|             |Самарской области "Подготовка к   |    |     |               |      |            |             |

|             |проведению в 2018 году чемпионата |    |     |               |      |            |             |

|             |мира по футболу"                  |    |     |               |      |            |             |

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

|     806     |План мероприятий по охране        | 06 | 05  | 06 5 00 00000 |      |   27 830   |             |

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

|             |проведения чемпионата             |    |     |               |      |            |             |

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

|     806     |Иные закупки товаров, работ и     | 06 | 05  | 06 5 00 00000 | 240  |   27 830   |             |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     806     |Государственная программа         | 06 | 05  | 17 0 00 00000 |      |   22 517   |             |

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

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

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

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

|     806     |Иные закупки товаров, работ и     | 06 | 05  | 17 0 00 00000 | 240  |   5 297    |             |

|             |услуг для обеспечения             |    |     |               |      |            |             |

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

|             |нужд                              |    |     |               |      |            |             |

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

|     806     |Субсидии бюджетным учреждениям    | 06 | 05  | 17 0 00 00000 | 610  |   17 220   |             |

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

|     806     |Непрограммные направления расходов| 06 | 05  | 90 0 00 00000 |      |  129 863   |             |

|             |областного бюджета                |    |     |               |      |            |             |

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

|     806     |Непрограммные направления расходов| 06 | 05  | 90 6 00 00000 |      |  129 863   |             |

|             |областного бюджета в сфере охраны |    |     |               |      |            |             |

|             |окружающей среды                  |    |     |               |      |            |             |

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

|     806     |Расходы на выплаты персоналу      | 06 | 05  | 90 6 00 00000 | 120  |  123 273   |             |

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

|             |органов                           |    |     |               |      |            |             |


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