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Закон Самарской области от 28.09.2015 № 86-ГД

|             |поддержки отдельных категорий     |    |     |         |    |          |               |           |             |

|             |граждан, финансовое обеспечение   |    |     |         |    |          |               |           |             |

|             |предоставления государственных    |    |     |         |    |          |               |           |             |

|             |услуг и работ подведомственными   |    |     |         |    |          |               |           |             |

|             |министерству                      |    |     |         |    |          |               |           |             |

|             |социально-демографической и       |    |     |         |    |          |               |           |             |

|             |семейной политики Самарской       |    |     |         |    |          |               |           |             |

|             |области учреждениями и содержание |    |     |         |    |          |               |           |             |

|             |министерства                      |    |     |         |    |          |               |           |             |

|             |социально-демографической и       |    |     |         |    |          |               |           |             |

|             |семейной политики Самарской       |    |     |         |    |          |               |           |             |

|             |области, на 2015 - 2018 годы      |    |     |         |    |          |               |           |             |

|             |(мероприятия, направленные на     |    |     |         |    |          |               |           |             |

|             |реализацию мер социальной         |    |     |         |    |          |               |           |             |

|             |поддержки отдельных категорий     |    |     |         |    |          |               |           |             |

|             |граждан, иные мероприятия)        |    |     |         |    |          |               |           |             |

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

|     733     |Публичные нормативные социальные  | 10 | 04  |41 5 0000|310 | 637 768  |               |  637 768  |             |

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

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

|     733     |Непрограммные направления расходов| 10 | 04  |90 0 0000|    |2 159 700 |    58 875     | 2 213 885 |   61 472    |

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

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

|     733     |Непрограммные направления расходов| 10 | 04  |90 2 0000|    |2 159 700 |    58 875     | 2 213 885 |   61 472    |

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

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

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

|     733     |Расходы на выплаты персоналу      | 10 | 04  |90 2 0000|110 |   595    |      595      |    595    |     595     |

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

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

|     733     |Иные закупки товаров, работ и     | 10 | 04  |90 2 0000|240 |    87    |      87       |    87     |     87      |

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

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

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

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

|     733     |Публичные нормативные социальные  | 10 | 04  |90 2 0000|310 |1 946 767 |    58 194     | 2 000 951 |   60 790    |

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

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

|     733     |Субвенции                         | 10 | 04  |90 2 0000|530 | 212 252  |               |  212 252  |             |

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

|     733     |Другие вопросы в области          | 10 | 06  |         |    |1 786 936 |               | 1 828 945 |             |

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

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

|     733     |Государственная программа         | 10 | 06  |09 0 0000|    |  3 348   |               |   3 348   |             |

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

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

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

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

|     733     |Обеспечение жильем отдельных      | 10 | 06  |09 Б 0000|    |  3 348   |               |   3 348   |             |

|             |категорий граждан, в том числе    |    |     |         |    |          |               |           |             |

|             |путем оказания мер государственной|    |     |         |    |          |               |           |             |

|             |поддержки в приобретении          |    |     |         |    |          |               |           |             |

|             |(строительстве) жилья             |    |     |         |    |          |               |           |             |

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

|     733     |Субвенции                         | 10 | 06  |09 Б 0000|530 |  3 348   |               |   3 348   |             |

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

|     733     |Государственная программа         | 10 | 06  |22 0 0000|    |  9 351   |               |   9 351   |             |

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

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

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

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

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

|     733     |Подпрограмма "Электронный регион" | 10 | 06  |22 2 0000|    |  9 351   |               |   9 351   |             |

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

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

|     733     |Иные закупки товаров, работ и     | 10 | 06  |22 2 0000|240 |  9 351   |               |   9 351   |             |

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

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

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

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

|     733     |Государственная программа         | 10 | 06  |41 0 0000|    | 323 044  |               |  323 044  |             |

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

|             |социальной защиты населения в     |    |     |         |    |          |               |           |             |

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

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

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

|     733     |Подпрограмма "Совершенствование   | 10 | 06  |41 1 0000|    | 140 752  |               |  140 752  |             |

|             |социальной поддержки семьи и детей|    |     |         |    |          |               |           |             |

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

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

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

|     733     |Иные закупки товаров, работ и     | 10 | 06  |41 1 0000|240 |  2 397   |               |   2 397   |             |

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

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

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

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

|     733     |Субсидии юридическим лицам (кроме | 10 | 06  |41 1 0000|810 | 138 355  |               |  138 355  |             |

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

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

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

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

|     733     |Подпрограмма "Развитие социального| 10 | 06  |41 3 0000|    |  6 036   |               |   6 036   |             |

|             |обслуживания населения в Самарской|    |     |         |    |          |               |           |             |

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

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

|     733     |Иные закупки товаров, работ и     | 10 | 06  |41 3 0000|240 |  6 036   |               |   6 036   |             |

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

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

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

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

|     733     |План мероприятий, направленных на | 10 | 06  |41 6 0000|    |  9 729   |               |   9 729   |             |

|             |реализацию мер социальной         |    |     |         |    |          |               |           |             |

|             |поддержки отдельных категорий     |    |     |         |    |          |               |           |             |

|             |граждан, финансовое обеспечение   |    |     |         |    |          |               |           |             |

|             |предоставления государственных    |    |     |         |    |          |               |           |             |

|             |услуг и работ подведомственными   |    |     |         |    |          |               |           |             |

|             |министерству                      |    |     |         |    |          |               |           |             |

|             |социально-демографической и       |    |     |         |    |          |               |           |             |

|             |семейной политики Самарской       |    |     |         |    |          |               |           |             |

|             |области учреждениями и содержание |    |     |         |    |          |               |           |             |

|             |министерства                      |    |     |         |    |          |               |           |             |

|             |социально-демографической и       |    |     |         |    |          |               |           |             |

|             |семейной политики Самарской       |    |     |         |    |          |               |           |             |

|             |области, на 2015 - 2018 годы      |    |     |         |    |          |               |           |             |

|             |(мероприятия, направленные на     |    |     |         |    |          |               |           |             |

|             |обеспечение функционирования      |    |     |         |    |          |               |           |             |

|             |корпоративной информационной      |    |     |         |    |          |               |           |             |

|             |системы министерства              |    |     |         |    |          |               |           |             |

|             |социально-демографической и       |    |     |         |    |          |               |           |             |

|             |семейной политики Самарской       |    |     |         |    |          |               |           |             |

|             |области, системы адресного        |    |     |         |    |          |               |           |             |

|             |взаимодействия)                   |    |     |         |    |          |               |           |             |

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

|     733     |Иные закупки товаров, работ и     | 10 | 06  |41 6 0000|240 |  9 729   |               |   9 729   |             |

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

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

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

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

|     733     |План мероприятий, направленных на | 10 | 06  |41 7 0000|    | 166 527  |               |  166 527  |             |

|             |реализацию мер социальной         |    |     |         |    |          |               |           |             |

|             |поддержки отдельных категорий     |    |     |         |    |          |               |           |             |

|             |граждан, финансовое обеспечение   |    |     |         |    |          |               |           |             |

|             |предоставления государственных    |    |     |         |    |          |               |           |             |

|             |услуг и работ подведомственными   |    |     |         |    |          |               |           |             |

|             |министерству                      |    |     |         |    |          |               |           |             |

|             |социально-демографической и       |    |     |         |    |          |               |           |             |

|             |семейной политики Самарской       |    |     |         |    |          |               |           |             |

|             |области учреждениями и содержание |    |     |         |    |          |               |           |             |

|             |министерства                      |    |     |         |    |          |               |           |             |

|             |социально-демографической и       |    |     |         |    |          |               |           |             |

|             |семейной политики Самарской       |    |     |         |    |          |               |           |             |

|             |области, на 2015 - 2018 годы      |    |     |         |    |          |               |           |             |

|             |(мероприятия, направленные на     |    |     |         |    |          |               |           |             |

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

|             |государственных услуг и работ,    |    |     |         |    |          |               |           |             |

|             |предоставляемых подведомственными |    |     |         |    |          |               |           |             |

|             |министерству                      |    |     |         |    |          |               |           |             |

|             |социально-демографической и       |    |     |         |    |          |               |           |             |

|             |семейной политики Самарской       |    |     |         |    |          |               |           |             |

|             |области учреждениями, и содержание|    |     |         |    |          |               |           |             |

|             |министерства                      |    |     |         |    |          |               |           |             |

|             |социально-демографической и       |    |     |         |    |          |               |           |             |

|             |семейной политики Самарской       |    |     |         |    |          |               |           |             |

|             |области)                          |    |     |         |    |          |               |           |             |

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

|     733     |Расходы на выплаты персоналу      | 10 | 06  |41 7 0000|120 | 163 490  |               |  163 490  |             |

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

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

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

|     733     |Иные закупки товаров, работ и     | 10 | 06  |41 7 0000|240 |  2 537   |               |   2 537   |             |

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

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

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

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

|     733     |Исполнение судебных актов         | 10 | 06  |41 7 0000|830 |    25    |               |    25     |             |

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

|     733     |Уплата налогов, сборов и иных     | 10 | 06  |41 7 0000|850 |   475    |               |    475    |             |

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

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

|     733     |Непрограммные направления расходов| 10 | 06  |90 0 0000|    |1 451 193 |               | 1 493 203 |             |

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

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

|     733     |Непрограммные направления расходов| 10 | 06  |90 2 0000|    |1 451 193 |               | 1 493 203 |             |

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

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

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

|     733     |Субвенции                         | 10 | 06  |90 2 0000|530 |1 451 193 |               | 1 493 203 |             |

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

|     734     |Управление государственной охраны |    |     |         |    |  52 785  |     1 293     |  212 453  |    1 399    |

|             |объектов культурного наследия     |    |     |         |    |          |               |           |             |

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

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

|     734     |Связь и информатика               | 04 | 10  |         |    |  11 738  |               |           |             |

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

|     734     |Государственная программа         | 04 | 10  |22 0 0000|    |  11 738  |               |           |             |

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

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

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

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

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

|     734     |Подпрограмма "Электронный регион" | 04 | 10  |22 2 0000|    |  11 738  |               |           |             |

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

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

|     734     |Иные закупки товаров, работ и     | 04 | 10  |22 2 0000|240 |  11 738  |               |           |             |

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

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

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

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

|     734     |Культура                          | 08 | 01  |         |    |  26 732  |     1 293     |  198 137  |    1 399    |

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

|     734     |Государственная программа         | 08 | 01  |04 0 0000|    |  25 438  |               |  25 438   |             |

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

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

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

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

|     734     |Государственная охрана, сохранение| 08 | 01  |04 1 0000|    |  19 630  |               |  19 630   |             |

|             |и популяризация объектов          |    |     |         |    |          |               |           |             |

|             |культурного наследия              |    |     |         |    |          |               |           |             |

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

|     734     |Иные закупки товаров, работ и     | 08 | 01  |04 1 0000|240 |  7 608   |               |   7 608   |             |

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

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

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

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

|     734     |Субсидии бюджетным учреждениям    | 08 | 01  |04 1 0000|610 |  12 022  |               |  12 022   |             |

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

|     734     |Обеспечение государственного      | 08 | 01  |04 4 0000|    |  5 808   |               |   5 808   |             |

|             |задания на оказание               |    |     |         |    |          |               |           |             |

|             |государственных услуг (выполнение |    |     |         |    |          |               |           |             |

|             |работ)                            |    |     |         |    |          |               |           |             |

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

|     734     |Субсидии бюджетным учреждениям    | 08 | 01  |04 4 0000|610 |  5 808   |               |   5 808   |             |

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

|     734     |Государственная программа         | 08 | 01  |06 0 0000|    |          |               |  171 300  |             |

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

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

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

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

|     734     |План мероприятий по               | 08 | 01  |06 6 0000|    |          |               |  171 300  |             |

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

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

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

|     734     |Субсидии                          | 08 | 01  |06 6 0000|520 |          |               |  171 300  |             |

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

|     734     |Непрограммные направления расходов| 08 | 01  |90 0 0000|    |  1 293   |     1 293     |   1 399   |    1 399    |

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

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

|     734     |Непрограммные направления расходов| 08 | 01  |90 8 0000|    |  1 293   |     1 293     |   1 399   |    1 399    |

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

|             |культуры и кинематографии         |    |     |         |    |          |               |           |             |

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

|     734     |Расходы на выплаты персоналу      | 08 | 01  |90 8 0000|120 |  1 293   |     1 293     |   1 399   |    1 399    |

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

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

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

|     734     |Другие вопросы в области культуры,| 08 | 04  |         |    |  14 316  |               |  14 316   |             |

|             |кинематографии                    |    |     |         |    |          |               |           |             |

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

|     734     |Непрограммные направления расходов| 08 | 04  |90 0 0000|    |  14 316  |               |  14 316   |             |

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

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

|     734     |Непрограммные направления расходов| 08 | 04  |90 8 0000|    |  14 316  |               |  14 316   |             |

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

|             |культуры и кинематографии         |    |     |         |    |          |               |           |             |

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

|     734     |Расходы на выплаты персоналу      | 08 | 04  |90 8 0000|120 |  12 749  |               |  12 644   |             |

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

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

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

|     734     |Иные закупки товаров, работ и     | 08 | 04  |90 8 0000|240 |  1 567   |               |   1 672   |             |

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

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

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

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

|     777     |Министерство управления финансами |    |     |         |    |11 557 876|               | 9 384 939 |             |

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

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

|     777     |Обеспечение деятельности          | 01 | 06  |         |    | 333 192  |               |  333 343  |             |

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

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

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

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

|     777     |Государственная программа         | 01 | 06  |25 0 0000|    | 333 192  |               |  333 343  |             |

|             |Самарской области "Управление     |    |     |         |    |          |               |           |             |

|             |государственными финансами и      |    |     |         |    |          |               |           |             |

|             |развитие межбюджетных отношений"  |    |     |         |    |          |               |           |             |

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

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

|     777     |Подпрограмма "Организация         | 01 | 06  |25 3 0000|    | 333 192  |               |  333 343  |             |

|             |планирования и исполнения         |    |     |         |    |          |               |           |             |

|             |областного бюджета" на 2014 - 2020|    |     |         |    |          |               |           |             |

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

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

|     777     |Расходы на выплаты персоналу      | 01 | 06  |25 3 0000|120 | 259 404  |               |  259 404  |             |

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

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

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

|     777     |Иные закупки товаров, работ и     | 01 | 06  |25 3 0000|240 |  71 645  |               |  71 796   |             |

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

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

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

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

|     777     |Уплата налогов, сборов и иных     | 01 | 06  |25 3 0000|850 |  2 143   |               |   2 143   |             |

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

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

|     777     |Резервные фонды                   | 01 | 11  |         |    | 357 000  |               |  357 000  |             |


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