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Закон Самарской области от 28.09.2015 № 86-ГД

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|     718     |Уплата налогов, сборов и иных     | 01 | 13  |90 1 0000|850 |  99 935  |               |  99 935   |             |

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

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

|     718     |Мобилизационная подготовка        | 02 | 04  |         |    |   290    |               |    350    |             |

|             |экономики                         |    |     |         |    |          |               |           |             |

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

|     718     |Непрограммные направления расходов| 02 | 04  |90 0 0000|    |   290    |               |    350    |             |

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

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

|     718     |Непрограммные направления расходов| 02 | 04  |90 1 0000|    |   290    |               |    350    |             |

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

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

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

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

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

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

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

|     718     |Иные закупки товаров, работ и     | 02 | 04  |90 1 0000|240 |   290    |               |    350    |             |

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

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

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

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

|     718     |Связь и информатика               | 04 | 10  |         |    |  15 702  |               |  16 596   |             |

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

|     718     |Государственная программа         | 04 | 10  |22 0 0000|    |  15 702  |               |  16 596   |             |

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

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

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

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

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

|     718     |Подпрограмма "Связь и             | 04 | 10  |22 1 0000|    |  8 148   |               |   9 043   |             |

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

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

|     718     |Бюджетные инвестиции              | 04 | 10  |22 1 0000|410 |  8 148   |               |   9 043   |             |

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

|     718     |Подпрограмма "Электронный регион" | 04 | 10  |22 2 0000|    |  7 553   |               |   7 553   |             |

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

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

|     718     |Иные закупки товаров, работ и     | 04 | 10  |22 2 0000|240 |  7 553   |               |   7 553   |             |

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

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

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

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

|     718     |Профессиональная подготовка,      | 07 | 05  |         |    |  14 203  |               |  14 203   |             |

|             |переподготовка и повышение        |    |     |         |    |          |               |           |             |

|             |квалификации                      |    |     |         |    |          |               |           |             |

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

|     718     |Непрограммные направления расходов| 07 | 05  |90 0 0000|    |  14 203  |               |  14 203   |             |

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

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

|     718     |Непрограммные направления расходов| 07 | 05  |90 7 0000|    |  14 203  |               |  14 203   |             |

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

|             |образования                       |    |     |         |    |          |               |           |             |

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

|     718     |Иные закупки товаров, работ и     | 07 | 05  |90 7 0000|240 |  14 203  |               |  14 203   |             |

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

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

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

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

|     718     |Другие вопросы в области          | 10 | 06  |         |    |  96 200  |               |  96 200   |             |

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

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

|     718     |Непрограммные направления расходов| 10 | 06  |90 0 0000|    |  96 200  |               |  96 200   |             |

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

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

|     718     |Непрограммные направления расходов| 10 | 06  |90 2 0000|    |  96 200  |               |  96 200   |             |

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

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

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

|     718     |Субсидии юридическим лицам (кроме | 10 | 06  |90 2 0000|810 |  96 200  |               |  96 200   |             |

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

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

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

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

|     718     |Телевидение и радиовещание        | 12 | 01  |         |    | 137 396  |               |  137 443  |             |

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

|     718     |Непрограммные направления расходов| 12 | 01  |90 0 0000|    | 137 396  |               |  137 443  |             |

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

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

|     718     |Непрограммные направления расходов| 12 | 01  |90 1 0000|    | 137 396  |               |  137 443  |             |

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

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

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

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

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

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

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

|     718     |Субсидии бюджетным учреждениям    | 12 | 01  |90 1 0000|610 | 137 396  |               |  137 443  |             |

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

|     718     |Периодическая печать и            | 12 | 02  |         |    | 142 568  |               |  142 647  |             |

|             |издательства                      |    |     |         |    |          |               |           |             |

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

|     718     |Непрограммные направления расходов| 12 | 02  |90 0 0000|    | 142 568  |               |  142 647  |             |

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

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

|     718     |Непрограммные направления расходов| 12 | 02  |90 1 0000|    | 142 568  |               |  142 647  |             |

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

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

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

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

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

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

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

|     718     |Субсидии автономным учреждениям   | 12 | 02  |90 1 0000|620 | 142 568  |               |  142 647  |             |

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

|     718     |Другие вопросы в области средств  | 12 | 04  |         |    | 144 106  |               |  144 106  |             |

|             |массовой информации               |    |     |         |    |          |               |           |             |

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

|     718     |Непрограммные направления расходов| 12 | 04  |90 0 0000|    | 144 106  |               |  144 106  |             |

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

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

|     718     |Непрограммные направления расходов| 12 | 04  |90 1 0000|    | 144 106  |               |  144 106  |             |

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

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

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

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

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

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

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

|     718     |Иные выплаты населению            | 12 | 04  |90 1 0000|360 |  7 190   |               |   7 190   |             |

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

|     718     |Субсидии юридическим лицам (кроме | 12 | 04  |90 1 0000|810 | 136 916  |               |  136 916  |             |

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

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

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

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

|     719     |Главное управление организации    |    |     |         |    |  39 347  |               |  39 347   |             |

|             |торгов Самарской области          |    |     |         |    |          |               |           |             |

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

|     719     |Другие общегосударственные вопросы| 01 | 13  |         |    |  39 347  |               |  39 347   |             |

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

|     719     |Непрограммные направления расходов| 01 | 13  |90 0 0000|    |  39 347  |               |  39 347   |             |

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

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

|     719     |Непрограммные направления расходов| 01 | 13  |90 1 0000|    |  39 347  |               |  39 347   |             |

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

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

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

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

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

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

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

|     719     |Расходы на выплаты персоналу      | 01 | 13  |90 1 0000|120 |  38 824  |               |  38 824   |             |

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

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

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

|     719     |Иные закупки товаров, работ и     | 01 | 13  |90 1 0000|240 |   509    |               |    509    |             |

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

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

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

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

|     719     |Уплата налогов, сборов и иных     | 01 | 13  |90 1 0000|850 |    15    |               |    15     |             |

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

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

|     720     |Департамент охоты и рыболовства   |    |     |         |    | 152 846  |    13 187     |  153 951  |   14 228    |

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

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

|     720     |Сельское хозяйство и рыболовство  | 04 | 05  |         |    | 139 829  |      170      |  139 906  |     183     |

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

|     720     |Ведомственная целевая программа   | 04 | 05  |83 0 0000|    | 139 659  |               |  139 723  |             |

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

|             |существования и рационального     |    |     |         |    |          |               |           |             |

|             |использования охотничьих ресурсов |    |     |         |    |          |               |           |             |

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

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

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

|     720     |Расходы на выплаты персоналу      | 04 | 05  |83 0 0000|120 |  49 580  |               |  49 580   |             |

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

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

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

|     720     |Иные закупки товаров, работ и     | 04 | 05  |83 0 0000|240 |   587    |               |    587    |             |

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

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

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

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

|     720     |Субсидии бюджетным учреждениям    | 04 | 05  |83 0 0000|610 |  89 482  |               |  89 546   |             |

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

|     720     |Уплата налогов, сборов и иных     | 04 | 05  |83 0 0000|850 |    10    |               |    10     |             |

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

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

|     720     |Непрограммные направления расходов| 04 | 05  |90 0 0000|    |   170    |      170      |    183    |     183     |

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

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

|     720     |Непрограммные направления расходов| 04 | 05  |90 4 0000|    |   170    |      170      |    183    |     183     |

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

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

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

|     720     |Иные закупки товаров, работ и     | 04 | 05  |90 4 0000|240 |   170    |      170      |    183    |     183     |

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

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

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

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

|     720     |Охрана объектов растительного и   | 06 | 03  |         |    |  13 017  |    13 017     |  14 045   |   14 045    |

|             |животного мира и среды их обитания|    |     |         |    |          |               |           |             |

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

|     720     |Непрограммные направления расходов| 06 | 03  |90 0 0000|    |  13 017  |    13 017     |  14 045   |   14 045    |

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

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

|     720     |Непрограммные направления расходов| 06 | 03  |90 6 0000|    |  13 017  |    13 017     |  14 045   |   14 045    |

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

|             |окружающей среды                  |    |     |         |    |          |               |           |             |

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

|     720     |Иные закупки товаров, работ и     | 06 | 03  |90 6 0000|240 |  13 017  |    13 017     |  14 045   |   14 045    |

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

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

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

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

|     721     |Избирательная комиссия Самарской  |    |     |         |    | 210 173  |               |  51 760   |             |

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

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

|     721     |Обеспечение проведения выборов и  | 01 | 07  |         |    | 210 173  |               |  51 760   |             |

|             |референдумов                      |    |     |         |    |          |               |           |             |

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

|     721     |Непрограммные направления расходов| 01 | 07  |90 0 0000|    | 210 173  |               |  51 760   |             |

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

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

|     721     |Непрограммные направления расходов| 01 | 07  |90 1 0000|    | 210 173  |               |  51 760   |             |

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

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

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

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

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

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

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

|     721     |Расходы на выплаты персоналу      | 01 | 07  |90 1 0000|120 |  46 766  |               |  46 766   |             |

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

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

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

|     721     |Иные закупки товаров, работ и     | 01 | 07  |90 1 0000|240 |  3 455   |               |   3 472   |             |

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

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

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

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

|     721     |Уплата налогов, сборов и иных     | 01 | 07  |90 1 0000|850 |  1 522   |               |   1 522   |             |

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

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

|     721     |Специальные расходы               | 01 | 07  |90 1 0000|880 | 158 430  |               |           |             |

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

|     722     |Уполномоченный по правам человека |    |     |         |    |  26 813  |               |  26 827   |             |

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

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

|     722     |Другие общегосударственные вопросы| 01 | 13  |         |    |  26 813  |               |  26 827   |             |

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

|     722     |Непрограммные направления расходов| 01 | 13  |90 0 0000|    |  26 813  |               |  26 827   |             |

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

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

|     722     |Непрограммные направления расходов| 01 | 13  |90 1 0000|    |  26 813  |               |  26 827   |             |

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

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

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

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

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

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

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

|     722     |Расходы на выплаты персоналу      | 01 | 13  |90 1 0000|120 |  18 182  |               |  18 182   |             |

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

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

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

|     722     |Иные закупки товаров, работ и     | 01 | 13  |90 1 0000|240 |  8 631   |               |   8 645   |             |

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

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

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

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

|     724     |Департамент по вопросам           |    |     |         |    |1 202 163 |    35 646     | 1 202 116 |   34 050    |

|             |общественной безопасности         |    |     |         |    |          |               |           |             |

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

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

|     724     |Другие общегосударственные вопросы| 01 | 13  |         |    |  44 576  |               |  44 576   |             |

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

|     724     |Непрограммные направления расходов| 01 | 13  |90 0 0000|    |  44 576  |               |  44 576   |             |

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

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

|     724     |Непрограммные направления расходов| 01 | 13  |90 1 0000|    |  44 576  |               |  44 576   |             |

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

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

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

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

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

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

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

|     724     |Расходы на выплаты персоналу      | 01 | 13  |90 1 0000|120 |  40 488  |               |  40 488   |             |

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

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

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

|     724     |Иные закупки товаров, работ и     | 01 | 13  |90 1 0000|240 |  1 742   |               |   1 742   |             |

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

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

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

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

|     724     |Социальные выплаты гражданам,     | 01 | 13  |90 1 0000|320 |  1 149   |               |   1 149   |             |

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

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

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

|     724     |Уплата налогов, сборов и иных     | 01 | 13  |90 1 0000|850 |  1 198   |               |   1 198   |             |

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

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

|     724     |Мобилизационная и вневойсковая    | 02 | 03  |         |    |  35 646  |    35 646     |  34 050   |   34 050    |

|             |подготовка                        |    |     |         |    |          |               |           |             |

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

|     724     |Непрограммные направления расходов| 02 | 03  |90 0 0000|    |  35 646  |    35 646     |  34 050   |   34 050    |

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

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

|     724     |Непрограммные направления расходов| 02 | 03  |90 1 0000|    |  35 646  |    35 646     |  34 050   |   34 050    |

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


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