Закон Самарской области от 06.05.2016 № 57-ГД

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

|             |кинематографии                    |    |    |              |    |             |             |             |             |

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

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

|             |областного бюджета                |    |    |              |    |             |             |             |             |

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

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

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

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

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

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

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

|             |органов                           |    |    |              |    |             |             |             |             |

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

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

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

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

|             |нужд                              |    |    |              |    |             |             |             |             |

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

|     777     |Министерство управления финансами |    |    |              |    | 13 996 710  |             | 15 442 497  |             |

|             |Самарской области                 |    |    |              |    |             |             |             |             |

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

|     777     |Обеспечение деятельности          | 01 | 06 |              |    |   317 168   |             |   317 341   |             |

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

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

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

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

|     777     |Государственная программа         | 01 | 06 |25 0 00 00000 |    |   317 168   |             |   317 341   |             |

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

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

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

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

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

|     777     |Подпрограмма "Организация         | 01 | 06 |25 3 00 00000 |    |   317 168   |             |   317 341   |             |

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

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

|             |годы                              |    |    |              |    |             |             |             |             |

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

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

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

|             |органов                           |    |    |              |    |             |             |             |             |

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

|     777     |Иные закупки товаров, работ и     | 01 | 06 |25 3 00 00000 |240 |   47 267    |             |   47 440    |             |

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

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

|             |нужд                              |    |    |              |    |             |             |             |             |

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

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

|             |платежей                          |    |    |              |    |             |             |             |             |

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

|     777     |Резервные фонды                   | 01 | 11 |              |    |   357 000   |             |   357 000   |             |

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

|     777     |Непрограммные направления расходов| 01 | 11 |90 0 00 00000 |    |   357 000   |             |   357 000   |             |

|             |областного бюджета                |    |    |              |    |             |             |             |             |

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

|     777     |Непрограммные направления расходов| 01 | 11 |90 1 00 00000 |    |   357 000   |             |   357 000   |             |

|             |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 |   357 000   |             |   357 000   |             |

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

|     777     |Другие общегосударственные вопросы| 01 | 13 |              |    |  1 142 569  |             |  1 414 760  |             |

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

|     777     |Государственная программа         | 01 | 13 |25 0 00 00000 |    |   10 772    |             |   12 002    |             |

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

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

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

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

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

|     777     |Подпрограмма "Совершенствование   | 01 | 13 |25 2 00 00000 |    |   10 772    |             |   12 002    |             |

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

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

|             |годы                              |    |    |              |    |             |             |             |             |

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

|     777     |Иные закупки товаров, работ и     | 01 | 13 |25 2 00 00000 |240 |   10 772    |             |   12 002    |             |

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

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

|             |нужд                              |    |    |              |    |             |             |             |             |

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

|     777     |Непрограммные направления расходов| 01 | 13 |90 0 00 00000 |    |  1 131 797  |             |  1 402 758  |             |

|             |областного бюджета                |    |    |              |    |             |             |             |             |

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

|     777     |Непрограммные направления расходов| 01 | 13 |90 1 00 00000 |    |  1 131 797  |             |  1 402 758  |             |

|             |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 |   50 000    |             |   50 000    |             |

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

|     777     |Резервные средства                | 01 | 13 |90 1 00 00000 |870 |  1 081 797  |             |  1 352 758  |             |

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

|     777     |Связь и информатика               | 04 | 10 |              |    |   179 944   |             |   179 944   |             |

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

|     777     |Государственная программа         | 04 | 10 |25 0 00 00000 |    |   179 944   |             |   179 944   |             |

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

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

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

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

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

|     777     |Подпрограмма "Создание и развитие | 04 | 10 |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                         |    |    |              |    |             |             |             |             |

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

|     777     |Иные закупки товаров, работ и     | 04 | 10 |25 5 00 00000 |240 |   179 944   |             |   179 944   |             |

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

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

|             |нужд                              |    |    |              |    |             |             |             |             |

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

|     777     |Обслуживание государственного     | 13 | 01 |              |    |  6 464 604  |             |  6 818 040  |             |

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

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

|     777     |Государственная программа         | 13 | 01 |25 0 00 00000 |    |  6 464 604  |             |  6 818 040  |             |

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

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

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

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

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

|     777     |Подпрограмма "Совершенствование   | 13 | 01 |25 2 00 00000 |    |  6 464 604  |             |  6 818 040  |             |

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

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

|             |годы                              |    |    |              |    |             |             |             |             |

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

|     777     |Обслуживание государственного     | 13 | 01 |25 2 00 00000 |720 |  6 464 604  |             |  6 818 040  |             |

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

|             |Федерации                         |    |    |              |    |             |             |             |             |

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

|     777     |Дотации на выравнивание бюджетной | 14 | 01 |              |    |   892 893   |             |   892 893   |             |

|             |обеспеченности субъектов          |    |    |              |    |             |             |             |             |

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

|             |муниципальных образований         |    |    |              |    |             |             |             |             |

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

|     777     |Государственная программа         | 14 | 01 |25 0 00 00000 |    |   892 893   |             |   892 893   |             |

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

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

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

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

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

|     777     |Подпрограмма "Внутрирегиональные  | 14 | 01 |25 4 00 00000 |    |   892 893   |             |   892 893   |             |

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

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

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

|     777     |Дотации                           | 14 | 01 |25 4 00 00000 |510 |   892 893   |             |   892 893   |             |

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

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

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

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

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

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

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

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

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

|     777     |Прочие межбюджетные трансферты    | 14 | 03 |              |    |  4 417 532  |             |  5 237 520  |             |

|             |общего характера                  |    |    |              |    |             |             |             |             |

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

|     777     |Государственная программа         | 14 | 03 |25 0 00 00000 |    |  4 417 532  |             |  5 237 520  |             |

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

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

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

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

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

|     777     |Подпрограмма "Внутрирегиональные  | 14 | 03 |25 4 00 00000 |    |  4 417 532  |             |  5 237 520  |             |

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

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

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

|     777     |Субсидии                          | 14 | 03 |25 4 00 00000 |520 |  4 365 538  |             |  5 185 526  |             |

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

|     777     |Субвенции                         | 14 | 03 |25 4 00 00000 |530 |   51 994    |             |   51 994    |             |

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

|     806     |Министерство лесного хозяйства,   |    |    |              |    |   509 387   |             |   482 387   |             |

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

|             |природопользования Самарской      |    |    |              |    |             |             |             |             |

|             |области                           |    |    |              |    |             |             |             |             |

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

|     806     |Лесное хозяйство                  | 04 | 07 |              |    |   297 509   |             |   297 509   |             |

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

|     806     |Государственная программа         | 04 | 07 |15 0 00 00000 |    |   297 509   |             |   297 509   |             |

|             |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 |   145 140   |             |   145 140   |             |

|             |казенных учреждений               |    |    |              |    |             |             |             |             |

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

|     806     |Иные закупки товаров, работ и     | 04 | 07 |15 0 00 00000 |240 |    9 640    |             |    9 962    |             |

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

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

|             |нужд                              |    |    |              |    |             |             |             |             |

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

|     806     |Субсидии бюджетным учреждениям    | 04 | 07 |15 0 00 00000 |610 |   142 446   |             |   142 124   |             |

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

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

|             |платежей                          |    |    |              |    |             |             |             |             |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|             |нужд                              |    |    |              |    |             |             |             |             |

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

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

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

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

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

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

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

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

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

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

|     806     |Охрана объектов растительного и   | 06 | 03 |              |    |     850     |             |     850     |             |

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

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

|     806     |Государственная программа         | 06 | 03 |17 0 00 00000 |    |     850     |             |     850     |             |

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

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

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

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

|     806     |Иные закупки товаров, работ и     | 06 | 03 |17 0 00 00000 |240 |     850     |             |     850     |             |

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

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

|             |нужд                              |    |    |              |    |             |             |             |             |

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

|     806     |Другие вопросы в области охраны   | 06 | 05 |              |    |   176 483   |             |   149 483   |             |

|             |окружающей среды                  |    |    |              |    |             |             |             |             |

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

|     806     |Государственная программа         | 06 | 05 |06 0 00 00000 |    |   27 000    |             |             |             |

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

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

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

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

|     806     |План мероприятий по охране        | 06 | 05 |06 5 00 00000 |    |   27 000    |             |             |             |

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

|             |проведения чемпионата             |    |    |              |    |             |             |             |             |

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

|     806     |Субсидии бюджетным учреждениям    | 06 | 05 |06 5 00 00000 |610 |   27 000    |             |             |             |

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

|     806     |Государственная программа         | 06 | 05 |17 0 00 00000 |    |   19 620    |             |   19 620    |             |

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

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

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

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

|     806     |Иные закупки товаров, работ и     | 06 | 05 |17 0 00 00000 |240 |    2 400    |             |    2 400    |             |

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

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

|             |нужд                              |    |    |              |    |             |             |             |             |

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

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

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

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

|             |областного бюджета                |    |    |              |    |             |             |             |             |

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

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

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

|             |окружающей среды                  |    |    |              |    |             |             |             |             |

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

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

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

|             |органов                           |    |    |              |    |             |             |             |             |

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

|     806     |Иные закупки товаров, работ и     | 06 | 05 |90 6 00 00000 |240 |    6 387    |             |    6 387    |             |

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

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

|             |нужд                              |    |    |              |    |             |             |             |             |

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

|     806     |Исполнение судебных актов         | 06 | 05 |90 6 00 00000 |830 |     99      |             |     99      |             |

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

|     806     |Уплата налогов, сборов и иных     | 06 | 05 |90 6 00 00000 |850 |     103     |             |     103     |             |

|             |платежей                          |    |    |              |    |             |             |             |             |

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

|             |ИТОГО                             |    |    |              |    | 127 703 128 |             | 130 129 098 |             |

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

|             |Условно утвержденные расходы      |    |    |              |    |  3 373 000  |             |  7 382 000  |             |

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