Закон Самарской области от 28.09.2015 № 86-ГД

|             |области" на 2014 - 2018 годы      |    |     |         |    |          |               |           |             |

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

|     708     |Подпрограмма "Профилактика        | 09 | 07  |01 1 0000|    |  44 527  |               |  44 527   |             |

|             |заболеваний и формирование        |    |     |         |    |          |               |           |             |

|             |здорового образа жизни. Развитие  |    |     |         |    |          |               |           |             |

|             |первичной медико-санитарной       |    |     |         |    |          |               |           |             |

|             |помощи" на 2014 - 2018 годы       |    |     |         |    |          |               |           |             |

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

|     708     |Иные закупки товаров, работ и     | 09 | 07  |01 1 0000|240 |  44 527  |               |  44 527   |             |

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

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

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

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

|     708     |Другие вопросы в области          | 09 | 09  |         |    |14 962 464|   1 136 384   |15 261 769 |  1 136 384  |

|             |здравоохранения                   |    |     |         |    |          |               |           |             |

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

|     708     |Государственная программа         | 09 | 09  |01 0 0000|    |3 689 930 |   1 136 384   | 3 837 891 |  1 136 384  |

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

|             |здравоохранения в Самарской       |    |     |         |    |          |               |           |             |

|             |области" на 2014 - 2018 годы      |    |     |         |    |          |               |           |             |

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

|     708     |Подпрограмма "Совершенствование   | 09 | 09  |01 2 0000|    |2 164 668 |   1 106 664   | 2 160 480 |  1 106 664  |

|             |оказания специализированной,      |    |     |         |    |          |               |           |             |

|             |включая высокотехнологичную,      |    |     |         |    |          |               |           |             |

|             |медицинской помощи, скорой, в том |    |     |         |    |          |               |           |             |

|             |числе скорой специализированной,  |    |     |         |    |          |               |           |             |

|             |медицинской помощи, медицинской   |    |     |         |    |          |               |           |             |

|             |эвакуации" на 2014 - 2018 годы    |    |     |         |    |          |               |           |             |

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

|     708     |Иные закупки товаров, работ и     | 09 | 09  |01 2 0000|240 | 188 679  |               |  184 491  |             |

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

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

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

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

|     708     |Субсидии бюджетным учреждениям    | 09 | 09  |01 2 0000|610 |1 975 989 |   1 106 664   | 1 975 989 |  1 106 664  |

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

|     708     |Подпрограмма "Охрана здоровья     | 09 | 09  |01 3 0000|    |  6 032   |               |   6 032   |             |

|             |матери и ребенка" на 2014 - 2018  |    |     |         |    |          |               |           |             |

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

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

|     708     |Субсидии бюджетным учреждениям    | 09 | 09  |01 3 0000|610 |  6 032   |               |   6 032   |             |

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

|     708     |Подпрограмма "Развитие медицинской| 09 | 09  |01 4 0000|    | 230 000  |               |  230 000  |             |

|             |реабилитации и                    |    |     |         |    |          |               |           |             |

|             |санаторно-курортного лечения, в   |    |     |         |    |          |               |           |             |

|             |том числе детей" на 2014 - 2018   |    |     |         |    |          |               |           |             |

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

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

|     708     |Межбюджетные трансферты бюджетам  | 09 | 09  |01 4 0000|580 | 230 000  |               |  230 000  |             |

|             |территориальных фондов            |    |     |         |    |          |               |           |             |

|             |обязательного медицинского        |    |     |         |    |          |               |           |             |

|             |страхования                       |    |     |         |    |          |               |           |             |

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

|     708     |Подпрограмма "Кадровое обеспечение| 09 | 09  |01 5 0000|    | 105 354  |               |  106 833  |             |

|             |системы здравоохранения Самарской |    |     |         |    |          |               |           |             |

|             |области" на 2014 - 2018 годы      |    |     |         |    |          |               |           |             |

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

|     708     |Иные закупки товаров, работ и     | 09 | 09  |01 5 0000|240 |  28 047  |               |  29 209   |             |

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

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

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

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

|     708     |Субсидии бюджетным учреждениям    | 09 | 09  |01 5 0000|610 |  77 307  |               |  77 624   |             |

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

|     708     |Подпрограмма "Совершенствование   | 09 | 09  |01 6 0000|    |  40 770  |    24 718     |  39 718   |   24 718    |

|             |системы лекарственного обеспечения|    |     |         |    |          |               |           |             |

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

|             |2018 годы                         |    |     |         |    |          |               |           |             |

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

|     708     |Иные закупки товаров, работ и     | 09 | 09  |01 6 0000|240 |  40 770  |    24 718     |  39 718   |   24 718    |

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

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

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

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

|     708     |План мероприятий, направленных на | 09 | 09  |01 А 0000|    |1 143 105 |     5 002     | 1 294 827 |    5 002    |

|             |финансовое обеспечение            |    |     |         |    |          |               |           |             |

|             |деятельности министерства         |    |     |         |    |          |               |           |             |

|             |здравоохранения Самарской области |    |     |         |    |          |               |           |             |

|             |и выполнение государственного     |    |     |         |    |          |               |           |             |

|             |задания подведомственными         |    |     |         |    |          |               |           |             |

|             |учреждениями                      |    |     |         |    |          |               |           |             |

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

|     708     |Расходы на выплаты персоналу      | 09 | 09  |01 А 0000|110 |  66 402  |               |  66 739   |             |

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

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

|     708     |Расходы на выплаты персоналу      | 09 | 09  |01 А 0000|120 | 114 894  |     5 002     |  114 894  |    5 002    |

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

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

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

|     708     |Иные закупки товаров, работ и     | 09 | 09  |01 А 0000|240 |  46 204  |               |  46 517   |             |

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

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

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

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

|     708     |Субсидии бюджетным учреждениям    | 09 | 09  |01 А 0000|610 | 906 950  |               | 1 058 021 |             |

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

|     708     |Субсидии некоммерческим           | 09 | 09  |01 А 0000|630 |  6 356   |               |   6 356   |             |

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

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

|             |учреждений)                       |    |     |         |    |          |               |           |             |

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

|     708     |Уплата налогов, сборов и иных     | 09 | 09  |01 А 0000|850 |  2 300   |               |   2 300   |             |

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

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

|     708     |Государственная программа         | 09 | 09  |06 0 0000|    | 392 900  |               |  530 900  |             |

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

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

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

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

|     708     |План мероприятий по подготовке    | 09 | 09  |06 4 0000|    | 392 900  |               |  514 700  |             |

|             |инфраструктуры здравоохранения    |    |     |         |    |          |               |           |             |

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

|     708     |Иные закупки товаров, работ и     | 09 | 09  |06 4 0000|240 |          |               |  48 500   |             |

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

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

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

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

|     708     |Субсидии бюджетным учреждениям    | 09 | 09  |06 4 0000|610 | 392 900  |               |  466 200  |             |

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

|     708     |План мероприятий по               | 09 | 09  |06 6 0000|    |          |               |  16 200   |             |

|             |благоустройству городского округа |    |     |         |    |          |               |           |             |

|             |Самара                            |    |     |         |    |          |               |           |             |

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

|     708     |Субсидии бюджетным учреждениям    | 09 | 09  |06 6 0000|610 |          |               |  16 200   |             |

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

|     708     |Государственная программа         | 09 | 09  |22 0 0000|    |  21 956  |               |  22 336   |             |

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

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

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

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

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

|     708     |Подпрограмма "Электронный регион" | 09 | 09  |22 2 0000|    |  21 956  |               |  22 336   |             |

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

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

|     708     |Иные закупки товаров, работ и     | 09 | 09  |22 2 0000|240 |  4 408   |               |   4 788   |             |

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

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

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

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

|     708     |Субсидии бюджетным учреждениям    | 09 | 09  |22 2 0000|610 |  17 548  |               |  17 548   |             |

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

|     708     |Государственная программа         | 09 | 09  |32 0 0000|    |  40 516  |               |  53 480   |             |

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

|             |незаконному обороту наркотиков,   |    |     |         |    |          |               |           |             |

|             |профилактика наркомании, лечение и|    |     |         |    |          |               |           |             |

|             |реабилитация наркозависимой части |    |     |         |    |          |               |           |             |

|             |населения в Самарской области" на |    |     |         |    |          |               |           |             |

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

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

|     708     |Субсидии бюджетным учреждениям    | 09 | 09  |32 0 0000|610 |  31 516  |               |  36 480   |             |

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

|     708     |Субсидии некоммерческим           | 09 | 09  |32 0 0000|630 |  9 000   |               |  17 000   |             |

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

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

|             |учреждений)                       |    |     |         |    |          |               |           |             |

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

|     708     |Государственная программа         | 09 | 09  |38 0 0000|    |  1 038   |               |   1 038   |             |

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

|             |содействия добровольному          |    |     |         |    |          |               |           |             |

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

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

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

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

|     708     |Субсидии бюджетным учреждениям    | 09 | 09  |38 0 0000|610 |  1 038   |               |   1 038   |             |

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

|     708     |Непрограммные направления расходов| 09 | 09  |90 0 0000|    |10 816 125|               |10 816 125 |             |

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

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

|     708     |Непрограммные направления расходов| 09 | 09  |90 9 0000|    |10 816 125|               |10 816 125 |             |

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

|             |здравоохранения                   |    |     |         |    |          |               |           |             |

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

|     708     |Межбюджетные трансферты бюджету   | 09 | 09  |90 9 0000|560 |10 816 125|               |10 816 125 |             |

|             |Федерального фонда обязательного  |    |     |         |    |          |               |           |             |

|             |медицинского страхования          |    |     |         |    |          |               |           |             |

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

|     708     |Социальное обеспечение населения  | 10 | 03  |         |    |1 484 318 |    275 250    | 1 484 281 |   275 250   |

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

|     708     |Государственная программа         | 10 | 03  |01 0 0000|    |1 484 318 |    275 250    | 1 484 281 |   275 250   |

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

|             |здравоохранения в Самарской       |    |     |         |    |          |               |           |             |

|             |области" на 2014 - 2018 годы      |    |     |         |    |          |               |           |             |

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

|     708     |Подпрограмма "Совершенствование   | 10 | 03  |01 2 0000|    | 104 807  |               |  104 807  |             |

|             |оказания специализированной,      |    |     |         |    |          |               |           |             |

|             |включая высокотехнологичную,      |    |     |         |    |          |               |           |             |

|             |медицинской помощи, скорой, в том |    |     |         |    |          |               |           |             |

|             |числе скорой специализированной,  |    |     |         |    |          |               |           |             |

|             |медицинской помощи, медицинской   |    |     |         |    |          |               |           |             |

|             |эвакуации" на 2014 - 2018 годы    |    |     |         |    |          |               |           |             |

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

|     708     |Социальные выплаты гражданам,     | 10 | 03  |01 2 0000|320 |  4 307   |               |   4 307   |             |

|             |кроме публичных нормативных       |    |     |         |    |          |               |           |             |

|             |социальных выплат                 |    |     |         |    |          |               |           |             |

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

|     708     |Субсидии бюджетным учреждениям    | 10 | 03  |01 2 0000|610 |  97 425  |               |  97 425   |             |

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

|     708     |Субсидии автономным учреждениям   | 10 | 03  |01 2 0000|620 |  3 075   |               |   3 075   |             |

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

|     708     |Подпрограмма "Кадровое обеспечение| 10 | 03  |01 5 0000|    | 101 965  |               |  100 803  |             |

|             |системы здравоохранения Самарской |    |     |         |    |          |               |           |             |

|             |области" на 2014 - 2018 годы      |    |     |         |    |          |               |           |             |

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

|     708     |Публичные нормативные социальные  | 10 | 03  |01 5 0000|310 | 101 965  |               |  100 803  |             |

|             |выплаты гражданам                 |    |     |         |    |          |               |           |             |

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

|     708     |Подпрограмма "Совершенствование   | 10 | 03  |01 6 0000|    |1 255 250 |    275 250    | 1 255 250 |   275 250   |

|             |системы лекарственного обеспечения|    |     |         |    |          |               |           |             |

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

|             |2018 годы                         |    |     |         |    |          |               |           |             |

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

|     708     |Социальные выплаты гражданам,     | 10 | 03  |01 6 0000|320 |1 255 250 |    275 250    | 1 255 250 |   275 250   |

|             |кроме публичных нормативных       |    |     |         |    |          |               |           |             |

|             |социальных выплат                 |    |     |         |    |          |               |           |             |

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

|     708     |План мероприятий, направленных на | 10 | 03  |01 А 0000|    |  22 297  |               |  23 422   |             |

|             |финансовое обеспечение            |    |     |         |    |          |               |           |             |

|             |деятельности министерства         |    |     |         |    |          |               |           |             |

|             |здравоохранения Самарской области |    |     |         |    |          |               |           |             |

|             |и выполнение государственного     |    |     |         |    |          |               |           |             |

|             |задания подведомственными         |    |     |         |    |          |               |           |             |

|             |учреждениями                      |    |     |         |    |          |               |           |             |

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

|     708     |Публичные нормативные социальные  | 10 | 03  |01 А 0000|310 |  22 297  |               |  23 422   |             |

|             |выплаты гражданам                 |    |     |         |    |          |               |           |             |

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

|     709     |Министерство промышленности и     |    |     |         |    |  41 459  |               |  41 459   |             |

|             |технологий Самарской области      |    |     |         |    |          |               |           |             |

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

|     709     |Общеэкономические вопросы         | 04 | 01  |         |    |  41 459  |               |  41 459   |             |

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

|     709     |Непрограммные направления расходов| 04 | 01  |90 0 0000|    |  41 459  |               |  41 459   |             |

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

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

|     709     |Непрограммные направления расходов| 04 | 01  |90 4 0000|    |  41 459  |               |  41 459   |             |

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

|             |национальной экономики            |    |     |         |    |          |               |           |             |

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

|     709     |Расходы на выплаты персоналу      | 04 | 01  |90 4 0000|120 |  39 091  |               |  39 091   |             |

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

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

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

|     709     |Иные закупки товаров, работ и     | 04 | 01  |90 4 0000|240 |  2 368   |               |   2 368   |             |

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

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

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

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

|     710     |Министерство образования и науки  |    |     |         |    |29 682 168|    12 510     |31 477 549 |   13 532    |

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

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

|     710     |Связь и информатика               | 04 | 10  |         |    |  19 500  |               |  19 500   |             |

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

|     710     |Государственная программа         | 04 | 10  |22 0 0000|    |  19 500  |               |  19 500   |             |

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

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

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

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

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

|     710     |Подпрограмма "Электронный регион" | 04 | 10  |22 2 0000|    |  19 500  |               |  19 500   |             |

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

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

|     710     |Иные закупки товаров, работ и     | 04 | 10  |22 2 0000|240 |  19 500  |               |  19 500   |             |

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

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

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

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

|     710     |Дошкольное образование            | 07 | 01  |         |    |3 801 576 |               | 3 801 601 |             |

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

|     710     |Государственная программа         | 07 | 01  |02 0 0000|    |3 801 576 |               | 3 801 601 |             |

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

|             |образования и повышение           |    |     |         |    |          |               |           |             |

|             |эффективности реализации          |    |     |         |    |          |               |           |             |

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

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

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

|     710     |Подпрограмма "Реализация          | 07 | 01  |02 1 0000|    |3 801 576 |               | 3 801 601 |             |

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

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

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

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

|     710     |Субвенции                         | 07 | 01  |02 1 0000|530 |3 041 570 |               | 3 041 570 |             |

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

|     710     |Субсидии бюджетным учреждениям    | 07 | 01  |02 1 0000|610 |  13 814  |               |  13 839   |             |

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

|     710     |Субсидии некоммерческим           | 07 | 01  |02 1 0000|630 | 746 192  |               |  746 192  |             |

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

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

|             |учреждений)                       |    |     |         |    |          |               |           |             |

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

|     710     |Общее образование                 | 07 | 02  |         |    |20 596 659|               |22 336 987 |             |

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

|     710     |Государственная программа         | 07 | 02  |02 0 0000|    |20 596 659|               |22 336 987 |             |

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

|             |образования и повышение           |    |     |         |    |          |               |           |             |

|             |эффективности реализации          |    |     |         |    |          |               |           |             |

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

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

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

|     710     |Подпрограмма "Реализация          | 07 | 02  |02 1 0000|    |20 596 659|               |22 336 987 |             |

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

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

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

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

|     710     |Расходы на выплаты персоналу      | 07 | 02  |02 1 0000|110 | 135 047  |               |  135 047  |             |

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

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

|     710     |Иные закупки товаров, работ и     | 07 | 02  |02 1 0000|240 |  44 140  |               |  44 740   |             |