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Закон Самарской области от 28.09.2015 № 86-ГД

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|     712     |Коммунальное хозяйство            | 05 | 02  |         |    |2 514 887 |               | 2 351 730 |             |

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

|     712     |Государственная программа         | 05 | 02  |06 0 0000|    |2 514 887 |               | 2 351 730 |             |

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

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

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

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

|     712     |План мероприятий по подготовке    | 05 | 02  |06 8 0000|    |2 514 887 |               | 2 351 730 |             |

|             |инфраструктуры, обеспечивающей    |    |     |         |    |          |               |           |             |

|             |функционирование спортивных       |    |     |         |    |          |               |           |             |

|             |объектов                          |    |     |         |    |          |               |           |             |

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

|     712     |Бюджетные инвестиции              | 05 | 02  |06 8 0000|410 |2 514 887 |               | 2 351 730 |             |

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

|     712     |Благоустройство                   | 05 | 03  |         |    |  12 978  |               |  432 600  |             |

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

|     712     |Государственная программа         | 05 | 03  |06 0 0000|    |  12 978  |               |  432 600  |             |

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

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

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

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

|     712     |План мероприятий по               | 05 | 03  |06 6 0000|    |  12 978  |               |  432 600  |             |

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

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

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

|     712     |Бюджетные инвестиции              | 05 | 03  |06 6 0000|410 |  12 978  |               |  432 600  |             |

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

|     712     |Общее образование                 | 07 | 02  |         |    | 111 407  |               |  360 978  |             |

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

|     712     |Государственная программа         | 07 | 02  |09 0 0000|    |  16 407  |               |  300 639  |             |

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

|             |жилищного строительства в         |    |     |         |    |          |               |           |             |

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

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

|     712     |Стимулирование развития жилищного | 07 | 02  |09 8 0000|    |  16 407  |               |  300 639  |             |

|             |строительства в Самарской области |    |     |         |    |          |               |           |             |

|             |(расходы, осуществляемые вне рамок|    |     |         |    |          |               |           |             |

|             |подпрограмм)                      |    |     |         |    |          |               |           |             |

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

|     712     |Субсидии                          | 07 | 02  |09 8 0000|520 |  16 407  |               |  300 639  |             |

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

|     712     |Государственная программа         | 07 | 02  |43 0 0000|    |  95 000  |               |  60 339   |             |

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

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

|             |образовательных учреждений        |    |     |         |    |          |               |           |             |

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

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

|     712     |Подпрограмма "Строительство       | 07 | 02  |43 1 0000|    |  95 000  |               |  60 339   |             |

|             |объектов образования на территории|    |     |         |    |          |               |           |             |

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

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

|     712     |Субсидии                          | 07 | 02  |43 1 0000|520 |  95 000  |               |  60 339   |             |

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

|     712     |Культура                          | 08 | 01  |         |    | 100 000  |               |  130 000  |             |

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

|     712     |Государственная программа         | 08 | 01  |04 0 0000|    | 100 000  |               |  130 000  |             |

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

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

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

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

|     712     |Развитие и укрепление             | 08 | 01  |04 5 0000|    | 100 000  |               |  130 000  |             |

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

|             |отрасли культуры                  |    |     |         |    |          |               |           |             |

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

|     712     |Субсидии                          | 08 | 01  |04 5 0000|520 | 100 000  |               |  130 000  |             |

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

|     712     |Стационарная медицинская помощь   | 09 | 01  |         |    | 415 000  |               |           |             |

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

|     712     |Государственная программа         | 09 | 01  |01 0 0000|    |  15 000  |               |           |             |

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

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

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

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

|     712     |Подпрограмма "Совершенствование   | 09 | 01  |01 8 0000|    |  15 000  |               |           |             |

|             |системы территориального          |    |     |         |    |          |               |           |             |

|             |планирования учреждений           |    |     |         |    |          |               |           |             |

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

|             |на 2014 - 2018 годы               |    |     |         |    |          |               |           |             |

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

|     712     |Бюджетные инвестиции              | 09 | 01  |01 8 0000|410 |  15 000  |               |           |             |

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

|     712     |Государственная программа         | 09 | 01  |08 0 0000|    | 400 000  |               |           |             |

|             |Самарской области "Региональная   |    |     |         |    |          |               |           |             |

|             |программа модернизации            |    |     |         |    |          |               |           |             |

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

|             |проектирование, строительство и   |    |     |         |    |          |               |           |             |

|             |ввод в эксплуатацию Самарского    |    |     |         |    |          |               |           |             |

|             |областного перинатального центра" |    |     |         |    |          |               |           |             |

|             |на 2014 - 2016 годы               |    |     |         |    |          |               |           |             |

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

|     712     |Иные закупки товаров, работ и     | 09 | 01  |08 0 0000|240 | 300 000  |               |           |             |

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

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

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

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

|     712     |Оснащение оборудованием Самарского| 09 | 01  |08 0 2031|240 | 300 000  |               |           |             |

|             |областного перинатального центра  |    |     |         |    |          |               |           |             |

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

|     712     |Бюджетные инвестиции              | 09 | 01  |08 0 0000|410 | 100 000  |               |           |             |

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

|     712     |Строительство Самарского          | 09 | 01  |08 0 4015|410 | 100 000  |               |           |             |

|             |областного перинатального центра  |    |     |         |    |          |               |           |             |

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

|     712     |Другие вопросы в области          | 09 | 09  |         |    | 152 270  |               |  74 233   |             |

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

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

|     712     |Непрограммные направления расходов| 09 | 09  |90 0 0000|    | 152 270  |               |  74 233   |             |

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

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

|     712     |Непрограммные направления расходов| 09 | 09  |90 9 0000|    | 152 270  |               |  74 233   |             |

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

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

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

|     712     |Иные закупки товаров, работ и     | 09 | 09  |90 9 0000|240 | 152 270  |               |  74 233   |             |

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

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

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

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

|     712     |Массовый спорт                    | 11 | 02  |         |    | 524 862  |               |  221 700  |             |

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

|     712     |Государственная программа         | 11 | 02  |05 0 0000|    | 489 462  |               |           |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     712     |Подпрограмма "Развитие            | 11 | 02  |05 3 0000|    | 489 462  |               |           |             |

|             |инфраструктуры сферы физической   |    |     |         |    |          |               |           |             |

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     712     |Бюджетные инвестиции              | 11 | 02  |05 3 0000|410 | 326 832  |               |           |             |

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

|     712     |Субсидии                          | 11 | 02  |05 3 0000|520 | 162 629  |               |           |             |

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

|     712     |Государственная программа         | 11 | 02  |06 0 0000|    |  35 400  |               |  221 700  |             |

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

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

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

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

|     712     |План мероприятий по строительству | 11 | 02  |06 1 0000|    |  35 400  |               |  221 700  |             |

|             |и реконструкции спортивных        |    |     |         |    |          |               |           |             |

|             |объектов                          |    |     |         |    |          |               |           |             |

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

|     712     |Бюджетные инвестиции              | 11 | 02  |06 1 0000|410 |  35 400  |               |  221 700  |             |

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

|     713     |Министерство спорта Самарской     |    |     |         |    |2 405 358 |               | 2 517 566 |             |

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

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

|     713     |Общее образование                 | 07 | 02  |         |    | 388 513  |               |  411 833  |             |

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

|     713     |Государственная программа         | 07 | 02  |05 0 0000|    | 388 513  |               |  411 833  |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     713     |Иные направления расходов,        | 07 | 02  |05 4 0000|    | 388 513  |               |  411 833  |             |

|             |осуществляемых в рамках           |    |     |         |    |          |               |           |             |

|             |государственной программы         |    |     |         |    |          |               |           |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     713     |Субсидии бюджетным учреждениям    | 07 | 02  |05 4 0000|610 | 388 513  |               |  411 833  |             |

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

|     713     |Физическая культура               | 11 | 01  |         |    | 852 696  |               |  939 584  |             |

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

|     713     |Государственная программа         | 11 | 01  |05 0 0000|    | 809 196  |               |  812 684  |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     713     |Подпрограмма "Развитие физической | 11 | 01  |05 1 0000|    |  40 500  |               |  40 500   |             |

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

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

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

|     713     |Субсидии автономным учреждениям   | 11 | 01  |05 1 0000|620 |  40 500  |               |  40 500   |             |

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

|     713     |Подпрограмма "Система подготовки  | 11 | 01  |05 2 0000|    | 135 343  |               |  135 343  |             |

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

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

|             |2018 годы"                        |    |     |         |    |          |               |           |             |

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

|     713     |Субсидии некоммерческим           | 11 | 01  |05 2 0000|630 | 135 343  |               |  135 343  |             |

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

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

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

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

|     713     |Иные направления расходов,        | 11 | 01  |05 4 0000|    | 633 353  |               |  636 841  |             |

|             |осуществляемых в рамках           |    |     |         |    |          |               |           |             |

|             |государственной программы         |    |     |         |    |          |               |           |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     713     |Субсидии бюджетным учреждениям    | 11 | 01  |05 4 0000|610 | 122 858  |               |  122 858  |             |

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

|     713     |Субсидии автономным учреждениям   | 11 | 01  |05 4 0000|620 | 510 495  |               |  513 984  |             |

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

|     713     |Государственная программа         | 11 | 01  |06 0 0000|    |  43 500  |               |  126 900  |             |

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

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

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

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

|     713     |План мероприятий, связанных с     | 11 | 01  |06 9 0000|    |  43 500  |               |  126 900  |             |

|             |подготовкой к проведению          |    |     |         |    |          |               |           |             |

|             |чемпионата                        |    |     |         |    |          |               |           |             |

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

|     713     |Субсидии                          | 11 | 01  |06 9 0000|520 |  3 500   |               |  86 900   |             |

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

|     713     |Субсидии некоммерческим           | 11 | 01  |06 9 0000|630 |  40 000  |               |  40 000   |             |

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

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

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

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

|     713     |Массовый спорт                    | 11 | 02  |         |    |  18 500  |               |  18 500   |             |

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

|     713     |Государственная программа         | 11 | 02  |05 0 0000|    |  18 500  |               |  18 500   |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     713     |Подпрограмма "Развитие физической | 11 | 02  |05 1 0000|    |  18 500  |               |  18 500   |             |

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

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

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

|     713     |Субсидии автономным учреждениям   | 11 | 02  |05 1 0000|620 |  8 500   |               |   8 500   |             |

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

|     713     |Субсидии некоммерческим           | 11 | 02  |05 1 0000|630 |  10 000  |               |  10 000   |             |

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

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

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

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

|     713     |Спорт высших достижений           | 11 | 03  |         |    |1 101 449 |               | 1 103 449 |             |

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

|     713     |Государственная программа         | 11 | 03  |05 0 0000|    |1 007 873 |               | 1 009 873 |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     713     |Подпрограмма "Система подготовки  | 11 | 03  |05 2 0000|    | 780 375  |               |  782 375  |             |

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

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

|             |2018 годы"                        |    |     |         |    |          |               |           |             |

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

|     713     |Публичные нормативные социальные  | 11 | 03  |05 2 0000|310 |  3 500   |               |           |             |

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

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

|     713     |Публичные нормативные выплаты     | 11 | 03  |05 2 0000|330 |  12 820  |               |  12 820   |             |

|             |гражданам несоциального характера |    |     |         |    |          |               |           |             |

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

|     713     |Субсидии бюджетным учреждениям    | 11 | 03  |05 2 0000|610 |          |               |   2 000   |             |

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

|     713     |Субсидии некоммерческим           | 11 | 03  |05 2 0000|630 | 764 055  |               |  767 555  |             |

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

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

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

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

|     713     |Иные направления расходов,        | 11 | 03  |05 4 0000|    | 227 498  |               |  227 498  |             |

|             |осуществляемых в рамках           |    |     |         |    |          |               |           |             |

|             |государственной программы         |    |     |         |    |          |               |           |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     713     |Субсидии бюджетным учреждениям    | 11 | 03  |05 4 0000|610 | 227 498  |               |  227 498  |             |

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

|     713     |Непрограммные направления расходов| 11 | 03  |90 0 0000|    |  93 576  |               |  93 576   |             |

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

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

|     713     |Непрограммные направления расходов| 11 | 03  |90 3 0000|    |  93 576  |               |  93 576   |             |

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

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

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

|     713     |Публичные нормативные выплаты     | 11 | 03  |90 3 0000|330 |  93 576  |               |  93 576   |             |

|             |гражданам несоциального характера |    |     |         |    |          |               |           |             |

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

|     713     |Другие вопросы в области          | 11 | 05  |         |    |  44 201  |               |  44 201   |             |

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

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

|     713     |Государственная программа         | 11 | 05  |05 0 0000|    |  44 201  |               |  44 201   |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     713     |Иные направления расходов,        | 11 | 05  |05 4 0000|    |  44 201  |               |  44 201   |             |

|             |осуществляемых в рамках           |    |     |         |    |          |               |           |             |

|             |государственной программы         |    |     |         |    |          |               |           |             |

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

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

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

|             |годы"                             |    |     |         |    |          |               |           |             |

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

|     713     |Расходы на выплаты персоналу      | 11 | 05  |05 4 0000|120 |  43 630  |               |  43 630   |             |

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

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

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

|     713     |Иные закупки товаров, работ и     | 11 | 05  |05 4 0000|240 |   571    |               |    571    |             |

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

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

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


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