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Закон Самарской области от 29.02.2016 № 29-ГД

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

|образования и повышение           |              |      |           |             |             |             |

|эффективности реализации          |              |      |           |             |             |             |

|молодежной политики в Самарской   |              |      |           |             |             |             |

|области" на 2015 - 2020 годы      |              |      |           |             |             |             |

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

|Подпрограмма "Реализация          |02 1 00 00000 |      |29 423 234 |             | 30 938 062  |             |

|государственной политики в области|              |      |           |             |             |             |

|образования и науки на территории |              |      |           |             |             |             |

|Самарской области" до 2020 года   |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |02 1 00 00000 | 110  |  148 645  |             |   148 645   |             |

|казенных учреждений               |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |02 1 00 00000 | 120  |  251 599  |             |   251 599   |             |

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

|органов                           |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |02 1 00 00000 | 240  |  386 773  |             |   387 273   |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Социальные выплаты гражданам,     |02 1 00 00000 | 320  |  36 633   |             |   36 633    |             |

|кроме публичных нормативных       |              |      |           |             |             |             |

|социальных выплат                 |              |      |           |             |             |             |

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

|Стипендии                         |02 1 00 00000 | 340  |   1 046   |             |    1 046    |             |

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

|Премии и гранты                   |02 1 00 00000 | 350  |  12 000   |             |   12 000    |             |

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

|Иные выплаты населению            |02 1 00 00000 | 360  |  54 408   |             |   54 404    |             |

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

|Субсидии                          |02 1 00 00000 | 520  |   3 119   |             |    3 119    |             |

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

|Субвенции                         |02 1 00 00000 | 530  | 9 278 344 |             |  9 278 344  |             |

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

|Субсидии бюджетным учреждениям    |02 1 00 00000 | 610  |17 096 654 |             | 18 604 957  |             |

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

|Субсидии автономным учреждениям   |02 1 00 00000 | 620  | 1 044 307 |             |  1 050 627  |             |

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

|Субсидии некоммерческим           |02 1 00 00000 | 630  | 1 101 834 |             |  1 101 570  |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Субсидии юридическим лицам (кроме |02 1 00 00000 | 810  |   5 400   |             |    5 400    |             |

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

|индивидуальным предпринимателям,  |              |      |           |             |             |             |

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

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

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

|Уплата налогов, сборов и иных     |02 1 00 00000 | 850  |   2 473   |             |    2 446    |             |

|платежей                          |              |      |           |             |             |             |

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

|Подпрограмма "Развитие системы    |02 2 00 00000 |      |  118 513  |             |   122 103   |             |

|поддержки одаренных детей и       |              |      |           |             |             |             |

|талантливой молодежи в Самарской  |              |      |           |             |             |             |

|области" до 2020 года             |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |02 2 00 00000 | 240  |    363    |             |     363     |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Публичные нормативные выплаты     |02 2 00 00000 | 330  |   3 294   |             |    3 264    |             |

|гражданам несоциального характера |              |      |           |             |             |             |

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

|Стипендии                         |02 2 00 00000 | 340  |   8 060   |             |    8 060    |             |

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

|Премии и гранты                   |02 2 00 00000 | 350  |  21 506   |             |   21 506    |             |

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

|Иные выплаты населению            |02 2 00 00000 | 360  |  83 567   |             |   87 187    |             |

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

|Субсидии бюджетным учреждениям    |02 2 00 00000 | 610  |   1 723   |             |    1 723    |             |

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

|Подпрограмма "Реализация          |02 3 00 00000 |      |  125 701  |             |   125 853   |             |

|государственной молодежной        |              |      |           |             |             |             |

|политики в Самарской области" до  |              |      |           |             |             |             |

|2020 года                         |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |02 3 00 00000 | 120  |   5 363   |             |    5 363    |             |

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

|органов                           |              |      |           |             |             |             |

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

|Субсидии                          |02 3 00 00000 | 520  |  16 000   |             |   16 000    |             |

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

|Субсидии бюджетным учреждениям    |02 3 00 00000 | 610  |  40 538   |             |   40 690    |             |

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

|Субсидии некоммерческим           |02 3 00 00000 | 630  |  63 800   |             |   63 800    |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Подпрограмма "Развитие            |02 4 00 00000 |      |  13 600   |             |   13 600    |             |

|технического творчества           |              |      |           |             |             |             |

|обучающихся Самарской области" до |              |      |           |             |             |             |

|2020 года                         |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |02 4 00 00000 | 240  |  13 600   |             |   13 600    |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Государственная программа         |04 0 00 00000 |      | 1 123 105 |             |  1 314 348  |             |

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

|культуры в Самарской области на   |              |      |           |             |             |             |

|период до 2020 года"              |              |      |           |             |             |             |

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

|Государственная охрана, сохранение|04 1 00 00000 |      |  16 686   |             |   16 686    |             |

|и популяризация объектов          |              |      |           |             |             |             |

|культурного наследия              |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |04 1 00 00000 | 240  |   6 467   |             |    6 467    |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Субсидии бюджетным учреждениям    |04 1 00 00000 | 610  |  10 219   |             |   10 219    |             |

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

|Организация и проведение социально|04 2 00 00000 |      |  88 106   |             |   88 606    |             |

|значимых мероприятий в сфере      |              |      |           |             |             |             |

|культуры                          |              |      |           |             |             |             |

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

|Иные межбюджетные трансферты      |04 2 00 00000 | 540  |   1 000   |             |    1 000    |             |

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

|Субсидии бюджетным учреждениям    |04 2 00 00000 | 610  |  51 447   |             |   51 447    |             |

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

|Субсидии некоммерческим           |04 2 00 00000 | 630  |  35 659   |             |   36 159    |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Обеспечение государственного      |04 4 00 00000 |      |  999 719  |             |  1 190 411  |             |

|задания на оказание               |              |      |           |             |             |             |

|государственных услуг (выполнение |              |      |           |             |             |             |

|работ)                            |              |      |           |             |             |             |

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

|Субсидии бюджетным учреждениям    |04 4 00 00000 | 610  |  999 719  |             |  1 190 411  |             |

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

|Развитие и укрепление             |04 5 00 00000 |      |  18 595   |             |   18 646    |             |

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

|отрасли культуры                  |              |      |           |             |             |             |

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

|Субсидии                          |04 5 00 00000 | 520  |  18 595   |             |   18 646    |             |

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

|Государственная программа         |05 0 00 00000 |      | 3 252 008 |             |  3 326 894  |             |

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

|физической культуры и спорта в    |              |      |           |             |             |             |

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

|годы"                             |              |      |           |             |             |             |

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

|Подпрограмма "Развитие физической |05 1 00 00000 |      |  58 523   |             |   58 523    |             |

|культуры и массового спорта на    |              |      |           |             |             |             |

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

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

|Субсидии автономным учреждениям   |05 1 00 00000 | 620  |  42 925   |             |   42 925    |             |

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

|Субсидии некоммерческим           |05 1 00 00000 | 630  |  15 598   |             |   15 598    |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Подпрограмма "Система подготовки  |05 2 00 00000 |      | 1 581 702 |             |  1 636 426  |             |

|спортивного резерва и развитие    |              |      |           |             |             |             |

|спорта высших достижений на 2014 -|              |      |           |             |             |             |

|2018 годы"                        |              |      |           |             |             |             |

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

|Публичные нормативные социальные  |05 2 00 00000 | 310  |   3 325   |             |    3 325    |             |

|выплаты гражданам                 |              |      |           |             |             |             |

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

|Иные выплаты населению            |05 2 00 00000 | 360  |  14 533   |             |   14 533    |             |

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

|Субсидии бюджетным учреждениям    |05 2 00 00000 | 610  |   1 250   |             |    1 250    |             |

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

|Субсидии автономным учреждениям   |05 2 00 00000 | 620  |    450    |             |     450     |             |

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

|Субсидии некоммерческим           |05 2 00 00000 | 630  |  782 144  |             |   836 869   |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Субсидии юридическим лицам (кроме |05 2 00 00000 | 810  |  780 000  |             |   780 000   |             |

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

|индивидуальным предпринимателям,  |              |      |           |             |             |             |

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

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

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

|Подпрограмма "Развитие            |05 3 00 00000 |      |   6 780   |             |             |             |

|инфраструктуры сферы физической   |              |      |           |             |             |             |

|культуры и спорта на 2014 - 2018  |              |      |           |             |             |             |

|годы"                             |              |      |           |             |             |             |

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

|Бюджетные инвестиции              |05 3 00 00000 | 410  |   6 780   |             |             |             |

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

|Иные направления расходов,        |05 4 00 00000 |      | 1 605 003 |             |  1 631 945  |             |

|осуществляемых в рамках           |              |      |           |             |             |             |

|государственной программы         |              |      |           |             |             |             |

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

|физической культуры и спорта в    |              |      |           |             |             |             |

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

|годы"                             |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |05 4 00 00000 | 120  |  43 272   |             |   43 272    |             |

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

|органов                           |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |05 4 00 00000 | 240  |    521    |             |     521     |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Субсидии бюджетным учреждениям    |05 4 00 00000 | 610  |  228 193  |             |   232 190   |             |

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

|Субсидии автономным учреждениям   |05 4 00 00000 | 620  | 1 333 018 |             |  1 355 962  |             |

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

|Государственная программа         |06 0 00 00000 |      | 5 874 267 |             |  4 898 756  |             |

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

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

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

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

|План мероприятий по строительству |06 1 00 00000 |      |  285 000  |             |   166 400   |             |

|и реконструкции спортивных        |              |      |           |             |             |             |

|объектов                          |              |      |           |             |             |             |

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

|Бюджетные инвестиции              |06 1 00 00000 | 410  |  285 000  |             |   166 400   |             |

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

|План мероприятий по развитию      |06 2 00 00000 |      |  178 147  |             |    8 245    |             |

|туристско-рекреационного комплекса|              |      |           |             |             |             |

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

|Субсидии бюджетным учреждениям    |06 2 00 00000 | 610  |   9 350   |             |    8 245    |             |

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

|Субсидии юридическим лицам (кроме |06 2 00 00000 | 810  |  168 797  |             |             |             |

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

|индивидуальным предпринимателям,  |              |      |           |             |             |             |

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

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

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

|План мероприятий по модернизации  |06 3 00 00000 |      |  907 502  |             |   689 300   |             |

|транспортной инфраструктуры       |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |06 3 00 00000 | 240  |  30 600   |             |             |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Бюджетные инвестиции              |06 3 00 00000 | 410  |  236 900  |             |   306 800   |             |

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

|Субсидии                          |06 3 00 00000 | 520  |  597 502  |             |   382 500   |             |

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

|Субсидии юридическим лицам (кроме |06 3 00 00000 | 810  |  42 500   |             |             |             |

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

|индивидуальным предпринимателям,  |              |      |           |             |             |             |

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

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

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

|План мероприятий по подготовке    |06 4 00 00000 |      |  437 495  |             |   39 610    |             |

|инфраструктуры здравоохранения    |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |06 4 00 00000 | 240  |  41 225   |             |             |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Субсидии бюджетным учреждениям    |06 4 00 00000 | 610  |  396 270  |             |   39 610    |             |

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

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

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

|проведения чемпионата             |              |      |           |             |             |             |

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

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

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

|План мероприятий по               |06 6 00 00000 |      | 2 262 312 |             |  1 908 312  |             |

|благоустройству городского округа |              |      |           |             |             |             |

|Самара                            |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |06 6 00 00000 | 240  |  23 400   |             |   18 427    |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Бюджетные инвестиции              |06 6 00 00000 | 410  |  553 277  |             |  1 178 774  |             |

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

|Субсидии                          |06 6 00 00000 | 520  |  852 416  |             |   88 145    |             |

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

|Субсидии бюджетным учреждениям    |06 6 00 00000 | 610  |  41 395   |             |   44 115    |             |

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

|Субсидии некоммерческим           |06 6 00 00000 | 630  |  791 824  |             |   578 850   |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|План мероприятий по подготовке    |06 8 00 00000 |      | 1 668 945 |             |  2 004 537  |             |

|инфраструктуры, обеспечивающей    |              |      |           |             |             |             |

|функционирование спортивных       |              |      |           |             |             |             |

|объектов                          |              |      |           |             |             |             |

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

|Бюджетные инвестиции              |06 8 00 00000 | 410  | 1 668 945 |             |  2 004 537  |             |

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

|План мероприятий, связанных с     |06 9 00 00000 |      |  107 865  |             |   78 200    |             |

|подготовкой к проведению          |              |      |           |             |             |             |

|чемпионата                        |              |      |           |             |             |             |

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

|Субсидии                          |06 9 00 00000 | 520  |  73 865   |             |   44 200    |             |

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

|Субсидии некоммерческим           |06 9 00 00000 | 630  |  34 000   |             |   34 000    |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|План мероприятий по реализации    |06 Б 00 00000 |      |           |             |    4 153    |             |

|подготовительных мероприятий,     |              |      |           |             |             |             |

|связанных со строительством       |              |      |           |             |             |             |

|стадиона                          |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |06 Б 00 00000 | 240  |           |             |    4 153    |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Государственная программа         |07 0 00 00000 |      |  71 668   |             |   71 668    |             |

|Самарской области "Доступная среда|              |      |           |             |             |             |

|в Самарской области" на 2014 -    |              |      |           |             |             |             |

|2020 годы                         |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |07 0 00 00000 | 240  |   4 163   |             |    2 324    |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Социальные выплаты гражданам,     |07 0 00 00000 | 320  |  19 920   |             |   19 920    |             |

|кроме публичных нормативных       |              |      |           |             |             |             |

|социальных выплат                 |              |      |           |             |             |             |

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

|Субсидии                          |07 0 00 00000 | 520  |  28 462   |             |   28 106    |             |

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

|Субсидии бюджетным учреждениям    |07 0 00 00000 | 610  |  15 339   |             |   16 058    |             |

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

|Субсидии автономным учреждениям   |07 0 00 00000 | 620  |    784    |             |    2 260    |             |

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

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

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Государственная программа         |09 0 00 00000 |      | 3 852 689 |             |  1 214 409  |             |

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

|жилищного строительства в         |              |      |           |             |             |             |

|Самарской области" до 2020 года   |              |      |           |             |             |             |

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

|Подпрограмма "Развитие ипотечного |09 1 00 00000 |      |  11 695   |             |   11 695    |             |

|жилищного кредитования в Самарской|              |      |           |             |             |             |

|области" до 2020 года             |              |      |           |             |             |             |

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

|Субсидии некоммерческим           |09 1 00 00000 | 630  |  11 695   |             |   11 695    |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Областная адресная программа      |09 2 00 00000 |      | 2 675 881 |             |             |             |

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

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

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

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

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

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

|Подпрограмма "Обеспечение жилыми  |09 4 00 00000 |      |  424 573  |             |   424 573   |             |


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