Закон Самарской области от 06.05.2016 № 57-ГД

|годы                              |              |      |          |                |              |             |

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

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

|услуг 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         |27 0 00 00000 |      | 136 000  |                |   136 000    |             |

|Самарской 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  |  25 000  |                |    25 000    |             |

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

|Субсидии некоммерческим           |27 1 00 00000 | 630  |  36 000  |                |    36 000    |             |

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

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

|учреждений)                       |              |      |          |                |              |             |

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

|Субсидии юридическим лицам (кроме |27 1 00 00000 | 810  |  63 300  |                |    63 300    |             |

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

|индивидуальным предпринимателям,  |              |      |          |                |              |             |

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

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

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

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

|Самарской области "Поддержка      |              |      |          |                |              |             |

|социально ориентированных         |              |      |          |                |              |             |

|некоммерческих организаций в      |              |      |          |                |              |             |

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

|годы                              |              |      |          |                |              |             |

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

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

|услуг 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         |32 0 00 00000 |      |  44 563  |                |    35 426    |             |

|Самарской 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     |32 1 00 00000 | 240  |  2 125   |                |    2 125     |             |

|услуг 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         |33 0 00 00000 |      |  1 275   |                |    1 275     |             |

|Самарской области "Противодействие|              |      |          |                |              |             |

|коррупции в Самарской области на  |              |      |          |                |              |             |

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

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

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

|услуг для обеспечения             |              |      |          |                |              |             |

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

|нужд                              |              |      |          |                |              |             |

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

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

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

|муниципальной службы в Самарской  |              |      |          |                |              |             |

|области на 2016 - 2018 годы"      |              |      |          |                |              |             |

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

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

|услуг для обеспечения             |              |      |          |                |              |             |

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

|нужд                              |              |      |          |                |              |             |

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

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

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

|услуг для обеспечения             |              |      |          |                |              |             |

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

|нужд                              |              |      |          |                |              |             |

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

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

|платежей                          |              |      |          |                |              |             |

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

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

|Самарской области "Оказание       |              |      |          |                |              |             |

|содействия добровольному          |              |      |          |                |              |             |

|переселению в Самарскую область   |              |      |          |                |              |             |

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

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

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

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

|услуг 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         |40 0 00 00000 |      |  17 169  |                |    17 169    |             |

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

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

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

|услуг для обеспечения             |              |      |          |                |              |             |

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

|нужд                              |              |      |          |                |              |             |

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

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

|кроме 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     |41 3 00 00000 | 240  |   350    |                |     350      |             |

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

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

|услуг для обеспечения             |              |      |          |                |              |             |

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

|нужд                              |              |      |          |                |              |             |

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

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

|выплаты гражданам                 |              |      |          |                |              |             |

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

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

|кроме 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                          |              |      |          |                |              |             |

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

|Государственная программа         |43 0 00 00000 |      | 100 000  |                |   100 000    |             |

|Самарской области "Строительство, |              |      |          |                |              |             |

|реконструкция и капитальный ремонт|              |      |          |                |              |             |

|образовательных учреждений        |              |      |          |                |              |             |

|Самарской области" до 2025 года   |              |      |          |                |              |             |

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

|Подпрограмма "Укрепление          |43 3 00 00000 |      | 100 000  |                |   100 000    |             |

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

|государственных и муниципальных   |              |      |          |                |              |             |

|учреждений, осуществляющих        |              |      |          |                |              |             |

|деятельность в сфере образования  |              |      |          |                |              |             |

|на территории Самарской области"  |              |      |          |                |              |             |

|до 2025 года                      |              |      |          |                |              |             |

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

|Субсидии бюджетным учреждениям    |43 3 00 00000 | 610  | 100 000  |                |   100 000    |             |

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

|Государственная программа         |44 0 00 00000 |      |  48 000  |                |    48 000    |             |

|Самарской области "Формирование   |              |      |          |                |              |             |

|земельных участков для            |              |      |          |                |              |             |

|предоставления гражданам, имеющим |              |      |          |                |              |             |

|трех и более детей, в Самарской   |              |      |          |                |              |             |

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

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

|Субсидии                          |44 0 00 00000 | 520  |  48 000  |                |    48 000    |             |

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

|Государственная программа         |46 0 00 00000 |      |  11 158  |                |    9 786     |             |

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

|туристско-рекреационного кластера |              |      |          |                |              |             |

|в Самарской области" на 2015 -    |              |      |          |                |              |             |

|2025 годы                         |              |      |          |                |              |             |

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

|Расходы на выплаты персоналу      |46 0 00 00000 | 120  |  6 596   |                |    6 596     |             |

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

|органов                           |              |      |          |                |              |             |

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

|Субсидии бюджетным учреждениям    |46 0 00 00000 | 610  |  4 562   |                |    3 190     |             |

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

|Ведомственная целевая программа   |73 0 00 00000 |      |  33 000  |                |    33 000    |             |

|"Развитие мясного скотоводства в  |              |      |          |                |              |             |

|Самарской области" на 2016 - 2018 |              |      |          |                |              |             |

|годы                              |              |      |          |                |              |             |

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

|Субсидии юридическим лицам (кроме |73 0 00 00000 | 810  |  33 000  |                |    33 000    |             |

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

|индивидуальным предпринимателям,  |              |      |          |                |              |             |

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

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

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

|Ведомственная целевая программа   |82 0 00 00000 |      | 222 473  |                |   222 473    |             |

|"Обеспечение эпизоотического и    |              |      |          |                |              |             |

|ветеринарно-санитарного           |              |      |          |                |              |             |

|благополучия территории Самарской |              |      |          |                |              |             |

|области" на 2016 - 2018 годы      |              |      |          |                |              |             |

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

|Расходы на выплаты персоналу      |82 0 00 00000 | 120  |  19 630  |                |    19 630    |             |

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

|органов                           |              |      |          |                |              |             |

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

|Иные закупки товаров, работ и     |82 0 00 00000 | 240  |  3 322   |                |    3 322     |             |

|услуг для обеспечения             |              |      |          |                |              |             |