Закон Самарской области от 28.09.2015 № 86-ГД

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

|     714     |Департамент информационных        |    |     |         |    | 748 198  |               |  691 389  |             |

|             |технологий и связи Самарской      |    |     |         |    |          |               |           |             |

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

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

|     714     |Другие общегосударственные вопросы| 01 | 13  |         |    | 156 309  |               |  175 952  |             |

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

|     714     |Государственная программа         | 01 | 13  |20 0 0000|    | 156 309  |               |  175 952  |             |

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

|             |транспортной системы Самарской    |    |     |         |    |          |               |           |             |

|             |области (2014 - 2025 годы)"       |    |     |         |    |          |               |           |             |

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

|     714     |Подпрограмма "Повышение           | 01 | 13  |20 1 0000|    | 156 309  |               |  175 952  |             |

|             |безопасности дорожного движения"  |    |     |         |    |          |               |           |             |

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

|     714     |Субсидии юридическим лицам (кроме | 01 | 13  |20 1 0000|810 | 156 309  |               |  175 952  |             |

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

|             |индивидуальным предпринимателям,  |    |     |         |    |          |               |           |             |

|             |физическим лицам                  |    |     |         |    |          |               |           |             |

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

|     714     |Другие вопросы в области          | 03 | 14  |         |    | 121 600  |               |  37 600   |             |

|             |национальной безопасности и       |    |     |         |    |          |               |           |             |

|             |правоохранительной деятельности   |    |     |         |    |          |               |           |             |

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

|     714     |Государственная программа         | 03 | 14  |20 0 0000|    | 121 600  |               |  37 600   |             |

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

|             |транспортной системы Самарской    |    |     |         |    |          |               |           |             |

|             |области (2014 - 2025 годы)"       |    |     |         |    |          |               |           |             |

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

|     714     |Подпрограмма "Повышение           | 03 | 14  |20 1 0000|    | 121 600  |               |  37 600   |             |

|             |безопасности дорожного движения"  |    |     |         |    |          |               |           |             |

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

|     714     |Бюджетные инвестиции              | 03 | 14  |20 1 0000|410 | 121 600  |               |  37 600   |             |

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

|     714     |Связь и информатика               | 04 | 10  |         |    | 470 290  |               |  477 837  |             |

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

|     714     |Государственная программа         | 04 | 10  |22 0 0000|    | 103 965  |               |  111 380  |             |

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

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

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

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

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

|     714     |Подпрограмма "Связь и             | 04 | 10  |22 1 0000|    |  52 665  |               |  60 080   |             |

|             |коммуникации" на 2014 - 2020 годы |    |     |         |    |          |               |           |             |

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

|     714     |Бюджетные инвестиции              | 04 | 10  |22 1 0000|410 |  52 665  |               |  60 080   |             |

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

|     714     |Подпрограмма "Электронный регион" | 04 | 10  |22 2 0000|    |  51 300  |               |  51 300   |             |

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

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

|     714     |Иные закупки товаров, работ и     | 04 | 10  |22 2 0000|240 |  40 473  |               |  40 473   |             |

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

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

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

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

|     714     |Субсидии юридическим лицам (кроме | 04 | 10  |22 2 0000|810 |  10 827  |               |  10 827   |             |

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

|             |индивидуальным предпринимателям,  |    |     |         |    |          |               |           |             |

|             |физическим лицам                  |    |     |         |    |          |               |           |             |

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

|     714     |Непрограммные направления расходов| 04 | 10  |90 0 0000|    | 366 324  |               |  366 457  |             |

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

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

|     714     |Непрограммные направления расходов| 04 | 10  |90 4 0000|    | 366 324  |               |  366 457  |             |

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

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

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

|     714     |Расходы на выплаты персоналу      | 04 | 10  |90 4 0000|110 |  65 861  |               |  65 861   |             |

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

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

|     714     |Расходы на выплаты персоналу      | 04 | 10  |90 4 0000|120 |  36 765  |               |  36 765   |             |

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

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

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

|     714     |Иные закупки товаров, работ и     | 04 | 10  |90 4 0000|240 |  24 156  |               |  24 156   |             |

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

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

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

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

|     714     |Субсидии бюджетным учреждениям    | 04 | 10  |90 4 0000|610 | 237 455  |               |  237 587  |             |

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

|     714     |Уплата налогов, сборов и иных     | 04 | 10  |90 4 0000|850 |  2 088   |               |   2 088   |             |

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

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

|     715     |Служба мировых судей Самарской    |    |     |         |    | 442 239  |               |  442 984  |             |

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

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

|     715     |Судебная система                  | 01 | 05  |         |    | 442 239  |               |  442 984  |             |

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

|     715     |Государственная программа         | 01 | 05  |24 0 0000|    | 442 239  |               |  442 984  |             |

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

|             |мировой юстиции в Самарской       |    |     |         |    |          |               |           |             |

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

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

|     715     |Расходы на выплаты персоналу      | 01 | 05  |24 0 0000|110 |  80 428  |               |  80 458   |             |

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

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

|     715     |Расходы на выплаты персоналу      | 01 | 05  |24 0 0000|120 | 275 315  |               |  275 315  |             |

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

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

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

|     715     |Иные закупки товаров, работ и     | 01 | 05  |24 0 0000|240 |  81 329  |               |  82 043   |             |

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

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

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

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

|     715     |Уплата налогов, сборов и иных     | 01 | 05  |24 0 0000|850 |  5 167   |               |   5 167   |             |

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

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

|     716     |Министерство энергетики и         |    |     |         |    |1 619 031 |               | 2 422 978 |             |

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

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

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

|     716     |Другие общегосударственные вопросы| 01 | 13  |         |    |  73 517  |               |  73 518   |             |

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

|     716     |Непрограммные направления расходов| 01 | 13  |90 0 0000|    |  73 517  |               |  73 518   |             |

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

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

|     716     |Непрограммные направления расходов| 01 | 13  |90 1 0000|    |  73 517  |               |  73 518   |             |

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

|             |общегосударственных вопросов,     |    |     |         |    |          |               |           |             |

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

|             |безопасности и правоохранительной |    |     |         |    |          |               |           |             |

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

|             |средств массовой информации       |    |     |         |    |          |               |           |             |

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

|     716     |Расходы на выплаты персоналу      | 01 | 13  |90 1 0000|120 |  72 501  |               |  72 502   |             |

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

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

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

|     716     |Иные закупки товаров, работ и     | 01 | 13  |90 1 0000|240 |  1 016   |               |   1 016   |             |

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

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

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

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

|     716     |Топливно-энергетический комплекс  | 04 | 02  |         |    | 118 112  |               |  118 112  |             |

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

|     716     |Непрограммные направления расходов| 04 | 02  |90 0 0000|    | 118 112  |               |  118 112  |             |

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

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

|     716     |Непрограммные направления расходов| 04 | 02  |90 4 0000|    | 118 112  |               |  118 112  |             |

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

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

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

|     716     |Субсидии бюджетным учреждениям    | 04 | 02  |90 4 0000|610 |  36 392  |               |  36 392   |             |

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

|     716     |Субсидии юридическим лицам (кроме | 04 | 02  |90 4 0000|810 |  81 720  |               |  81 720   |             |

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

|             |индивидуальным предпринимателям,  |    |     |         |    |          |               |           |             |

|             |физическим лицам                  |    |     |         |    |          |               |           |             |

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

|     716     |Транспорт                         | 04 | 08  |         |    |          |               |  50 000   |             |

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

|     716     |Государственная программа         | 04 | 08  |06 0 0000|    |          |               |  50 000   |             |

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

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

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

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

|     716     |План мероприятий по модернизации  | 04 | 08  |06 3 0000|    |          |               |  50 000   |             |

|             |транспортной инфраструктуры       |    |     |         |    |          |               |           |             |

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

|     716     |Субсидии юридическим лицам (кроме | 04 | 08  |06 3 0000|810 |          |               |  50 000   |             |

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

|             |индивидуальным предпринимателям,  |    |     |         |    |          |               |           |             |

|             |физическим лицам                  |    |     |         |    |          |               |           |             |

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

|     716     |Связь и информатика               | 04 | 10  |         |    |  3 450   |               |   3 450   |             |

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

|     716     |Государственная программа         | 04 | 10  |22 0 0000|    |  3 450   |               |   3 450   |             |

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

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

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

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

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

|     716     |Подпрограмма "Электронный регион" | 04 | 10  |22 2 0000|    |  3 450   |               |   3 450   |             |

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

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

|     716     |Иные закупки товаров, работ и     | 04 | 10  |22 2 0000|240 |  3 450   |               |   3 450   |             |

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

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

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

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

|     716     |Жилищное хозяйство                | 05 | 01  |         |    | 310 154  |               |  722 954  |             |

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

|     716     |Государственная программа         | 05 | 01  |06 0 0000|    | 198 300  |               |  611 100  |             |

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

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

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

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

|     716     |План мероприятий по               | 05 | 01  |06 6 0000|    | 198 300  |               |  611 100  |             |

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

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

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

|     716     |Субсидии некоммерческим           | 05 | 01  |06 6 0000|630 | 198 300  |               |  611 100  |             |

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

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

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

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

|     716     |Непрограммные направления расходов| 05 | 01  |90 0 0000|    | 111 854  |               |  111 854  |             |

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

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

|     716     |Непрограммные направления расходов| 05 | 01  |90 5 0000|    | 111 854  |               |  111 854  |             |

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

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

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

|     716     |Субсидии некоммерческим           | 05 | 01  |90 5 0000|630 | 111 854  |               |  111 854  |             |

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

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

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

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

|     716     |Коммунальное хозяйство            | 05 | 02  |         |    | 898 998  |               |  680 044  |             |

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

|     716     |Государственная программа         | 05 | 02  |06 0 0000|    | 898 998  |               |  680 044  |             |

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

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

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

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

|     716     |План мероприятий по подготовке    | 05 | 02  |06 8 0000|    | 898 998  |               |  680 044  |             |

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

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

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

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

|     716     |Субсидии                          | 05 | 02  |06 8 0000|520 | 898 998  |               |  680 044  |             |

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

|     716     |Благоустройство                   | 05 | 03  |         |    | 164 800  |               |  724 900  |             |

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

|     716     |Государственная программа         | 05 | 03  |06 0 0000|    | 164 800  |               |  724 900  |             |

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

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

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

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

|     716     |План мероприятий по               | 05 | 03  |06 6 0000|    | 164 800  |               |  724 900  |             |

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

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

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

|     716     |Субсидии                          | 05 | 03  |06 6 0000|520 | 164 800  |               |  724 900  |             |

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

|     716     |Социальное обеспечение населения  | 10 | 03  |         |    |  50 000  |               |  50 000   |             |

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

|     716     |Государственная программа         | 10 | 03  |10 0 0000|    |  50 000  |               |  50 000   |             |

|             |Самарской области "Государственная|    |     |         |    |          |               |           |             |

|             |поддержка собственников жилья" на |    |     |         |    |          |               |           |             |

|             |2014 - 2017 годы                  |    |     |         |    |          |               |           |             |

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

|     716     |Подпрограмма "Улучшение условий   | 10 | 03  |10 5 0000|    |  50 000  |               |  50 000   |             |

|             |проживания ветеранов Великой      |    |     |         |    |          |               |           |             |

|             |Отечественной войны 1941 - 1945   |    |     |         |    |          |               |           |             |

|             |годов, вдов инвалидов и участников|    |     |         |    |          |               |           |             |

|             |Великой Отечественной войны 1941 -|    |     |         |    |          |               |           |             |

|             |1945 годов, бывших                |    |     |         |    |          |               |           |             |

|             |несовершеннолетних узников        |    |     |         |    |          |               |           |             |

|             |концлагерей, гетто и других мест  |    |     |         |    |          |               |           |             |

|             |принудительного содержания,       |    |     |         |    |          |               |           |             |

|             |созданных фашистами и их          |    |     |         |    |          |               |           |             |

|             |союзниками в период Второй мировой|    |     |         |    |          |               |           |             |

|             |войны" на 2014 - 2017 годы        |    |     |         |    |          |               |           |             |

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

|     716     |Субсидии                          | 10 | 03  |10 5 0000|520 |  50 000  |               |  50 000   |             |

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

|     717     |Министерство труда, занятости и   |    |     |         |    |1 186 386 |    679 829    | 1 188 439 |   680 564   |

|             |миграционной политики Самарской   |    |     |         |    |          |               |           |             |

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

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

|     717     |Другие вопросы в области          | 04 | 12  |         |    |  6 144   |               |   6 144   |             |

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

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

|     717     |Государственная программа         | 04 | 12  |23 0 0000|    |  2 351   |               |   2 351   |             |

|             |Самарской области "Содействие     |    |     |         |    |          |               |           |             |

|             |занятости населения Самарской     |    |     |         |    |          |               |           |             |

|             |области на 2014 - 2020 годы"      |    |     |         |    |          |               |           |             |

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

|     717     |Подпрограмма "Повышение           | 04 | 12  |23 1 0000|    |  2 351   |               |   2 351   |             |

|             |эффективности использования       |    |     |         |    |          |               |           |             |

|             |трудовых ресурсов и оптимизация   |    |     |         |    |          |               |           |             |

|             |системы управления занятостью     |    |     |         |    |          |               |           |             |

|             |населения Самарской области на    |    |     |         |    |          |               |           |             |

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

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

|     717     |Субсидии автономным учреждениям   | 04 | 12  |23 1 0000|620 |  2 351   |               |   2 351   |             |

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

|     717     |Непрограммные направления расходов| 04 | 12  |90 0 0000|    |  3 793   |               |   3 793   |             |

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

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

|     717     |Непрограммные направления расходов| 04 | 12  |90 4 0000|    |  3 793   |               |   3 793   |             |

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

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

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

|     717     |Иные выплаты населению            | 04 | 12  |90 4 0000|360 |  3 793   |               |   3 793   |             |

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

|     717     |Социальное обеспечение населения  | 10 | 03  |         |    | 602 766  |    602 766    |  612 735  |   612 735   |

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

|     717     |Государственная программа         | 10 | 03  |23 0 0000|    | 602 766  |    602 766    |  612 735  |   612 735   |

|             |Самарской области "Содействие     |    |     |         |    |          |               |           |             |

|             |занятости населения Самарской     |    |     |         |    |          |               |           |             |

|             |области на 2014 - 2020 годы"      |    |     |         |    |          |               |           |             |

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

|     717     |Подпрограмма "Повышение           | 10 | 03  |23 1 0000|    | 602 766  |    602 766    |  612 735  |   612 735   |

|             |эффективности использования       |    |     |         |    |          |               |           |             |

|             |трудовых ресурсов и оптимизация   |    |     |         |    |          |               |           |             |

|             |системы управления занятостью     |    |     |         |    |          |               |           |             |

|             |населения Самарской области на    |    |     |         |    |          |               |           |             |

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

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

|     717     |Иные закупки товаров, работ и     | 10 | 03  |23 1 0000|240 |  2 999   |     2 999     |   3 048   |    3 048    |

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

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

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

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

|     717     |Публичные нормативные социальные  | 10 | 03  |23 1 0000|310 | 582 563  |    582 563    |  592 152  |   592 152   |