Закон Самарской области от 29.02.2016 № 29-ГД

|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 2020 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 2020 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             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Субсидии бюджетным учреждениям    |82 0 00 00000 | 610  |  199 521  |             |   199 521   |             |

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

|Ведомственная целевая программа   |83 0 00 00000 |      |  133 700  |             |   133 650   |             |

|"Создание условий для устойчивого |              |      |           |             |             |             |

|существования и рационального     |              |      |           |             |             |             |

|использования охотничьих ресурсов |              |      |           |             |             |             |

|на территории Самарской области в |              |      |           |             |             |             |

|2016 - 2018 годах"                |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |83 0 00 00000 | 120  |  47 674   |             |   47 674    |             |

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

|органов                           |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |83 0 00 00000 | 240  |    475    |             |     475     |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Субсидии бюджетным учреждениям    |83 0 00 00000 | 610  |  85 541   |             |   85 491    |             |

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

|Уплата налогов, сборов и иных     |83 0 00 00000 | 850  |     9     |             |      9      |             |

|платежей                          |              |      |           |             |             |             |

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

|Ведомственная целевая программа   |88 0 00 00000 |      |  19 670   |             |             |             |

|"Предотвращение заноса и          |              |      |           |             |             |             |

|распространения африканской чумы  |              |      |           |             |             |             |

|свиней на территории Самарской    |              |      |           |             |             |             |

|области" на 2015 - 2017 годы      |              |      |           |             |             |             |

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

|Субсидии юридическим лицам (кроме |88 0 00 00000 | 810  |  19 670   |             |             |             |

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

|индивидуальным предпринимателям,  |              |      |           |             |             |             |

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

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

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

|Непрограммные направления расходов|90 0 00 00000 |      |23 107 547 |             | 23 562 586  |             |

|областного бюджета                |              |      |           |             |             |             |

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

|Непрограммные направления расходов|90 1 00 00000 |      | 6 463 866 |             |  6 470 573  |             |

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

|общегосударственных вопросов,     |              |      |           |             |             |             |

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

|безопасности и правоохранительной |              |      |           |             |             |             |

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

|средств массовой информации       |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |90 1 00 00000 | 110  | 1 299 776 |             |  1 299 776  |             |

|казенных учреждений               |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |90 1 00 00000 | 120  | 1 516 771 |             |  1 516 770  |             |

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

|органов                           |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |90 1 00 00000 | 240  | 1 025 161 |             |  1 024 473  |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Социальные выплаты гражданам,     |90 1 00 00000 | 320  |   1 000   |             |    1 000    |             |

|кроме публичных нормативных       |              |      |           |             |             |             |

|социальных выплат                 |              |      |           |             |             |             |

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

|Премии и гранты                   |90 1 00 00000 | 350  |   2 520   |             |    2 520    |             |

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

|Иные выплаты населению            |90 1 00 00000 | 360  |  37 585   |             |   37 585    |             |

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

|Субвенции                         |90 1 00 00000 | 530  |  52 465   |             |   52 465    |             |

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

|Субсидии бюджетным учреждениям    |90 1 00 00000 | 610  |  299 000  |             |   298 829   |             |

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

|Субсидии автономным учреждениям   |90 1 00 00000 | 620  |  119 084  |             |   118 953   |             |

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

|Субсидии некоммерческим           |90 1 00 00000 | 630  |  15 428   |             |   15 428    |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Субсидии юридическим лицам (кроме |90 1 00 00000 | 810  |  172 820  |             |   172 820   |             |

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

|индивидуальным предпринимателям,  |              |      |           |             |             |             |

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

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

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

|Исполнение судебных актов         |90 1 00 00000 | 830  |  67 826   |             |   67 826    |             |

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

|Уплата налогов, сборов и иных     |90 1 00 00000 | 850  |  152 240  |             |   152 240   |             |

|платежей                          |              |      |           |             |             |             |

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

|Предоставление платежей, взносов, |90 1 00 00000 | 860  |    130    |             |     130     |             |

|безвозмездных перечислений        |              |      |           |             |             |             |

|субъектам международного права    |              |      |           |             |             |             |

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

|Резервные средства                |90 1 00 00000 | 870  | 1 702 060 |             |  1 709 758  |             |

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

|Непрограммные направления расходов|90 2 00 00000 |      |14 775 369 |             | 15 374 333  |             |

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

|социальной политики               |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |90 2 00 00000 | 240  |  98 582   |             |   105 038   |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Публичные нормативные социальные  |90 2 00 00000 | 310  |13 749 205 |             | 14 345 954  |             |

|выплаты гражданам                 |              |      |           |             |             |             |

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

|Социальные выплаты гражданам,     |90 2 00 00000 | 320  |  346 848  |             |   346 848   |             |

|кроме публичных нормативных       |              |      |           |             |             |             |

|социальных выплат                 |              |      |           |             |             |             |

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

|Премии и гранты                   |90 2 00 00000 | 350  |    396    |             |     396     |             |

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

|Субвенции                         |90 2 00 00000 | 530  |  447 172  |             |   447 172   |             |

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

|Субсидии бюджетным учреждениям    |90 2 00 00000 | 610  |    702    |             |     702     |             |

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

|Субсидии автономным учреждениям   |90 2 00 00000 | 620  |   3 224   |             |    3 224    |             |

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

|Субсидии юридическим лицам (кроме |90 2 00 00000 | 810  |  129 241  |             |   125 000   |             |

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

|индивидуальным предпринимателям,  |              |      |           |             |             |             |

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

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

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

|Непрограммные направления расходов|90 3 00 00000 |      |  94 079   |             |   94 079    |             |

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

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

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

|Публичные нормативные социальные  |90 3 00 00000 | 310  |   7 021   |             |    7 021    |             |

|выплаты гражданам                 |              |      |           |             |             |             |

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

|Стипендии                         |90 3 00 00000 | 340  |  87 059   |             |   87 059    |             |

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

|Непрограммные направления расходов|90 4 00 00000 |      | 1 170 094 |             |  1 172 503  |             |

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

|национальной экономики            |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |90 4 00 00000 | 110  |  66 199   |             |   66 199    |             |

|казенных учреждений               |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |90 4 00 00000 | 120  |  178 147  |             |   178 147   |             |

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

|органов                           |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |90 4 00 00000 | 240  |  36 644   |             |   36 642    |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Иные выплаты населению            |90 4 00 00000 | 360  |   3 603   |             |    3 603    |             |

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

|Субвенции                         |90 4 00 00000 | 530  |  127 697  |             |   130 106   |             |

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

|Субсидии бюджетным учреждениям    |90 4 00 00000 | 610  |  411 631  |             |   411 633   |             |

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

|Субсидии автономным учреждениям   |90 4 00 00000 | 620  |  159 112  |             |   159 112   |             |

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

|Субсидии некоммерческим           |90 4 00 00000 | 630  |  108 352  |             |   108 352   |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Субсидии юридическим лицам (кроме |90 4 00 00000 | 810  |  77 634   |             |   77 634    |             |

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

|индивидуальным предпринимателям,  |              |      |           |             |             |             |

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

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

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

|Уплата налогов, сборов и иных     |90 4 00 00000 | 850  |   1 075   |             |    1 075    |             |

|платежей                          |              |      |           |             |             |             |

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

|Непрограммные направления расходов|90 5 00 00000 |      |  212 748  |             |   212 748   |             |

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

|жилищно-коммунального хозяйства   |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |90 5 00 00000 | 120  |  94 812   |             |   94 812    |             |

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

|органов                           |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |90 5 00 00000 | 240  |  22 511   |             |   22 511    |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Субсидии некоммерческим           |90 5 00 00000 | 630  |  95 076   |             |   95 076    |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Исполнение судебных актов         |90 5 00 00000 | 830  |    20     |             |     20      |             |

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

|Уплата налогов, сборов и иных     |90 5 00 00000 | 850  |    329    |             |     329     |             |

|платежей                          |              |      |           |             |             |             |

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

|Непрограммные направления расходов|90 6 00 00000 |      |  129 863  |             |   129 863   |             |

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

|окружающей среды                  |              |      |           |             |             |             |

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

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

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

|органов                           |              |      |           |             |             |             |

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

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

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Исполнение судебных актов         |90 6 00 00000 | 830  |    99     |             |     99      |             |

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

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

|платежей                          |              |      |           |             |             |             |

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

|Непрограммные направления расходов|90 7 00 00000 |      |  26 378   |             |   26 395    |             |

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

|образования                       |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |90 7 00 00000 | 240  |  13 177   |             |   13 177    |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Субсидии бюджетным учреждениям    |90 7 00 00000 | 610  |    701    |             |     718     |             |

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

|Субсидии некоммерческим           |90 7 00 00000 | 630  |  12 500   |             |   12 500    |             |

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

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

|учреждений)                       |              |      |           |             |             |             |

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

|Непрограммные направления расходов|90 8 00 00000 |      |  82 092   |             |   82 092    |             |

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

|культуры и кинематографии         |              |      |           |             |             |             |

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

|Расходы на выплаты персоналу      |90 8 00 00000 | 120  |  53 215   |             |   53 215    |             |

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

|органов                           |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |90 8 00 00000 | 240  |   2 673   |             |    2 673    |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

|Премии и гранты                   |90 8 00 00000 | 350  |   2 000   |             |    2 000    |             |

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

|Иные выплаты населению            |90 8 00 00000 | 360  |  10 920   |             |   10 920    |             |

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

|Субсидии бюджетным учреждениям    |90 8 00 00000 | 610  |   9 500   |             |    9 500    |             |

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

|Субсидии юридическим лицам (кроме |90 8 00 00000 | 810  |   3 750   |             |    3 750    |             |

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

|индивидуальным предпринимателям,  |              |      |           |             |             |             |

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

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

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

|Уплата налогов, сборов и иных     |90 8 00 00000 | 850  |    35     |             |     35      |             |

|платежей                          |              |      |           |             |             |             |

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

|Непрограммные направления расходов|90 9 00 00000 |      |  153 057  |             |             |             |

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

|здравоохранения                   |              |      |           |             |             |             |

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

|Иные закупки товаров, работ и     |90 9 00 00000 | 240  |  153 057  |             |             |             |

|услуг для обеспечения             |              |      |           |             |             |             |

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

|нужд                              |              |      |           |             |             |             |

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

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

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

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

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

|ВСЕГО с учетом условно            |              |      |131 076 128|             |137 511 098".|             |

|утвержденных расходов             |              |      |           |             |             |             |