Закон Самарской области от 28.09.2015 № 86-ГД

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

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

|     717     |Стипендии                         | 10 | 03  |23 1 0000|340 |  17 205  |    17 205     |  17 535   |   17 535    |

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

|     717     |Другие вопросы в области          | 10 | 06  |         |    | 577 476  |    77 063     |  569 560  |   67 829    |

|             |социальной политики               |    |     |         |    |          |               |           |             |

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

|     717     |Государственная программа         | 10 | 06  |22 0 0000|    |  1 710   |               |   1 710   |             |

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

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

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

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

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

|     717     |Подпрограмма "Электронный регион" | 10 | 06  |22 2 0000|    |  1 710   |               |   1 710   |             |

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

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

|     717     |Иные закупки товаров, работ и     | 10 | 06  |22 2 0000|240 |  1 710   |               |   1 710   |             |

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

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

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

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

|     717     |Государственная программа         | 10 | 06  |23 0 0000|    | 528 187  |    77 063     |  519 284  |   67 829    |

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

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

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

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

|     717     |Подпрограмма "Повышение           | 10 | 06  |23 1 0000|    | 179 702  |    77 063     |  170 468  |   67 829    |

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

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

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

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

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

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

|     717     |Иные закупки товаров, работ и     | 10 | 06  |23 1 0000|240 |  54 297  |               |  54 297   |             |

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

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

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

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

|     717     |Социальные выплаты гражданам,     | 10 | 06  |23 1 0000|320 |  32 080  |               |  32 080   |             |

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

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

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

|     717     |Иные выплаты населению            | 10 | 06  |23 1 0000|360 |  16 262  |               |  16 262   |             |

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

|     717     |Иные межбюджетные трансферты      | 10 | 06  |23 1 0000|540 |  77 063  |    77 063     |  67 829   |   67 829    |

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

|     717     |Подпрограмма "Обеспечение         | 10 | 06  |23 3 0000|    | 348 485  |               |  348 816  |             |

|             |реализации государственной        |    |     |         |    |          |               |           |             |

|             |программы Самарской области       |    |     |         |    |          |               |           |             |

|             |"Содействие занятости населения   |    |     |         |    |          |               |           |             |

|             |Самарской области на 2014 - 2020  |    |     |         |    |          |               |           |             |

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

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

|     717     |Расходы на выплаты персоналу      | 10 | 06  |23 3 0000|110 | 191 441  |               |  191 441  |             |

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

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

|     717     |Расходы на выплаты персоналу      | 10 | 06  |23 3 0000|120 | 123 566  |               |  123 566  |             |

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

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

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

|     717     |Иные закупки товаров, работ и     | 10 | 06  |23 3 0000|240 |  29 789  |               |  30 120   |             |

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

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

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

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

|     717     |Уплата налогов, сборов и иных     | 10 | 06  |23 3 0000|850 |  3 689   |               |   3 689   |             |

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

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

|     717     |Государственная программа         | 10 | 06  |38 0 0000|    |  13 010  |               |  13 997   |             |

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

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

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

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

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

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

|     717     |Иные закупки товаров, работ и     | 10 | 06  |38 0 0000|240 |  1 870   |               |   1 939   |             |

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

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

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

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

|     717     |Иные выплаты населению            | 10 | 06  |38 0 0000|360 |  11 140  |               |  12 058   |             |

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

|     717     |Непрограммные направления расходов| 10 | 06  |90 0 0000|    |  34 569  |               |  34 569   |             |

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

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

|     717     |Непрограммные направления расходов| 10 | 06  |90 2 0000|    |  34 569  |               |  34 569   |             |

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

|             |социальной политики               |    |     |         |    |          |               |           |             |

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

|     717     |Субвенции                         | 10 | 06  |90 2 0000|530 |  26 403  |               |  26 403   |             |

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

|     717     |Субсидии бюджетным учреждениям    | 10 | 06  |90 2 0000|610 |   702    |               |    702    |             |

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

|     717     |Субсидии автономным учреждениям   | 10 | 06  |90 2 0000|620 |  3 224   |               |   3 224   |             |

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

|     717     |Субсидии юридическим лицам (кроме | 10 | 06  |90 2 0000|810 |  4 241   |               |   4 241   |             |

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

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

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

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

|     718     |Департамент управления делами     |    |     |         |    |2 433 027 |     1 702     | 2 439 883 |             |

|             |Губернатора Самарской области и   |    |     |         |    |          |               |           |             |

|             |Правительства Самарской области   |    |     |         |    |          |               |           |             |

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

|     718     |Функционирование высшего          | 01 | 02  |         |    | 153 630  |               |  153 630  |             |

|             |должностного лица субъекта        |    |     |         |    |          |               |           |             |

|             |Российской Федерации и            |    |     |         |    |          |               |           |             |

|             |муниципального образования        |    |     |         |    |          |               |           |             |

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

|     718     |Непрограммные направления расходов| 01 | 02  |90 0 0000|    | 153 630  |               |  153 630  |             |

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

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

|     718     |Непрограммные направления расходов| 01 | 02  |90 1 0000|    | 153 630  |               |  153 630  |             |

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

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

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

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

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

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

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

|     718     |Расходы на выплаты персоналу      | 01 | 02  |90 1 0000|120 | 153 111  |               |  153 111  |             |

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

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

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

|     718     |Иные закупки товаров, работ и     | 01 | 02  |90 1 0000|240 |   519    |               |    519    |             |

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

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

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

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

|     718     |Функционирование Правительства    | 01 | 04  |         |    |  33 065  |               |  33 065   |             |

|             |Российской Федерации, высших      |    |     |         |    |          |               |           |             |

|             |исполнительных органов            |    |     |         |    |          |               |           |             |

|             |государственной власти субъектов  |    |     |         |    |          |               |           |             |

|             |Российской Федерации, местных     |    |     |         |    |          |               |           |             |

|             |администраций                     |    |     |         |    |          |               |           |             |

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

|     718     |Непрограммные направления расходов| 01 | 04  |90 0 0000|    |  33 065  |               |  33 065   |             |

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

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

|     718     |Непрограммные направления расходов| 01 | 04  |90 1 0000|    |  33 065  |               |  33 065   |             |

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

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

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

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

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

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

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

|     718     |Расходы на выплаты персоналу      | 01 | 04  |90 1 0000|120 |  32 788  |               |  32 788   |             |

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

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

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

|     718     |Иные закупки товаров, работ и     | 01 | 04  |90 1 0000|240 |   277    |               |    277    |             |

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

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

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

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

|     718     |Судебная система                  | 01 | 05  |         |    |  1 702   |     1 702     |           |             |

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

|     718     |Непрограммные направления расходов| 01 | 05  |90 0 0000|    |  1 702   |     1 702     |           |             |

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

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

|     718     |Непрограммные направления расходов| 01 | 05  |90 1 0000|    |  1 702   |     1 702     |           |             |

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

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

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

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

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

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

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

|     718     |Субвенции                         | 01 | 05  |90 1 0000|530 |  1 702   |     1 702     |           |             |

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

|     718     |Обеспечение деятельности          | 01 | 06  |         |    |  49 841  |               |  49 841   |             |

|             |финансовых, налоговых и таможенных|    |     |         |    |          |               |           |             |

|             |органов и органов финансового     |    |     |         |    |          |               |           |             |

|             |(финансово-бюджетного) надзора    |    |     |         |    |          |               |           |             |

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

|     718     |Непрограммные направления расходов| 01 | 06  |90 0 0000|    |  49 841  |               |  49 841   |             |

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

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

|     718     |Непрограммные направления расходов| 01 | 06  |90 1 0000|    |  49 841  |               |  49 841   |             |

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

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

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

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

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

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

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

|     718     |Расходы на выплаты персоналу      | 01 | 06  |90 1 0000|120 |  49 331  |               |  49 331   |             |

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

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

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

|     718     |Иные закупки товаров, работ и     | 01 | 06  |90 1 0000|240 |   510    |               |    510    |             |

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

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

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

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

|     718     |Резервные фонды                   | 01 | 11  |         |    | 173 000  |               |  173 000  |             |

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

|     718     |Непрограммные направления расходов| 01 | 11  |90 0 0000|    | 173 000  |               |  173 000  |             |

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

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

|     718     |Непрограммные направления расходов| 01 | 11  |90 1 0000|    | 173 000  |               |  173 000  |             |

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

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

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

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

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

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

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

|     718     |Резервные средства                | 01 | 11  |90 1 0000|870 | 173 000  |               |  173 000  |             |

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

|     718     |Другие общегосударственные вопросы| 01 | 13  |         |    |1 471 325 |               | 1 478 802 |             |

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

|     718     |Государственная программа         | 01 | 13  |06 0 0000|    |          |               |   4 000   |             |

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

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

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

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

|     718     |План мероприятий по               | 01 | 13  |06 6 0000|    |          |               |   4 000   |             |

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

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

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

|     718     |Иные закупки товаров, работ и     | 01 | 13  |06 6 0000|240 |          |               |   4 000   |             |

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

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

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

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

|     718     |Государственная программа         | 01 | 13  |28 0 0000|    |  28 725  |               |  28 725   |             |

|             |Самарской области "Поддержка      |    |     |         |    |          |               |           |             |

|             |социально ориентированных         |    |     |         |    |          |               |           |             |

|             |некоммерческих организаций в      |    |     |         |    |          |               |           |             |

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

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

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

|     718     |Иные закупки товаров, работ и     | 01 | 13  |28 0 0000|240 |  3 975   |               |   3 975   |             |

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

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

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

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

|     718     |Субсидии некоммерческим           | 01 | 13  |28 0 0000|630 |  24 750  |               |  24 750   |             |

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

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

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

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

|     718     |Государственная программа         | 01 | 13  |37 0 0000|    |  26 292  |               |  26 361   |             |

|             |Самарской области "Укрепление     |    |     |         |    |          |               |           |             |

|             |единства российской нации и       |    |     |         |    |          |               |           |             |

|             |этнокультурное развитие народов   |    |     |         |    |          |               |           |             |

|             |Самарской области (2014 - 2020    |    |     |         |    |          |               |           |             |

|             |годы)"                            |    |     |         |    |          |               |           |             |

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

|     718     |Расходы на выплаты персоналу      | 01 | 13  |37 0 0000|110 |  19 539  |               |  19 539   |             |

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

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

|     718     |Иные закупки товаров, работ и     | 01 | 13  |37 0 0000|240 |  6 243   |               |   6 311   |             |

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

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

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

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

|     718     |Уплата налогов, сборов и иных     | 01 | 13  |37 0 0000|850 |   510    |               |    510    |             |

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

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

|     718     |Непрограммные направления расходов| 01 | 13  |90 0 0000|    |1 416 308 |               | 1 419 716 |             |

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

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

|     718     |Непрограммные направления расходов| 01 | 13  |90 1 0000|    |1 416 308 |               | 1 419 716 |             |

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

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

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

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

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

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

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

|     718     |Расходы на выплаты персоналу      | 01 | 13  |90 1 0000|110 | 307 717  |               |  307 717  |             |

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

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

|     718     |Расходы на выплаты персоналу      | 01 | 13  |90 1 0000|120 | 144 133  |               |  144 133  |             |

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

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

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

|     718     |Иные закупки товаров, работ и     | 01 | 13  |90 1 0000|240 | 664 527  |               |  667 253  |             |

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

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

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

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

|     718     |Премии и гранты                   | 01 | 13  |90 1 0000|350 |  2 520   |               |   2 520   |             |

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

|     718     |Иные выплаты населению            | 01 | 13  |90 1 0000|360 |  28 857  |               |  28 857   |             |

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

|     718     |Субсидии бюджетным учреждениям    | 01 | 13  |90 1 0000|610 | 111 785  |               |  112 452  |             |

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

|     718     |Субсидии автономным учреждениям   | 01 | 13  |90 1 0000|620 |  9 937   |               |   9 951   |             |

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

|     718     |Субсидии некоммерческим           | 01 | 13  |90 1 0000|630 |  7 498   |               |   7 498   |             |

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

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

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

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

|     718     |Субсидии юридическим лицам (кроме | 01 | 13  |90 1 0000|810 |  39 400  |               |  39 400   |             |

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

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

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