Закон Самарской области от 28.09.2015 № 86-ГД

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

|принудительного содержания,       |          |      |            |             |            |             |

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

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

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

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

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

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

|Государственная программа         |11 0 0000 |      | 2 296 282  |   402 010   | 2 641 096  |   636 522   |

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

|сельского хозяйства и             |          |      |            |             |            |             |

|регулирование рынков              |          |      |            |             |            |             |

|сельскохозяйственной продукции,   |          |      |            |             |            |             |

|сырья и продовольствия Самарской  |          |      |            |             |            |             |

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

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

|Иные закупки товаров, работ и     |11 0 0000 | 240  |   6 010    |             |   6 010    |             |

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

|Публичные нормативные социальные  |11 0 0000 | 310  |   10 300   |             |   10 300   |             |

|выплаты гражданам                 |          |      |            |             |            |             |

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

|Субсидии бюджетным и автономным   |11 0 0000 | 460  |   92 047   |             |   51 744   |             |

|учреждениям, государственным      |          |      |            |             |            |             |

|(муниципальным) унитарным         |          |      |            |             |            |             |

|предприятиям на осуществление     |          |      |            |             |            |             |

|капитальных вложений в объекты    |          |      |            |             |            |             |

|капитального строительства        |          |      |            |             |            |             |

|государственной (муниципальной)   |          |      |            |             |            |             |

|собственности или приобретение    |          |      |            |             |            |             |

|объектов недвижимого имущества в  |          |      |            |             |            |             |

|государственную (муниципальную)   |          |      |            |             |            |             |

|собственность                     |          |      |            |             |            |             |

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

|Субвенции                         |11 0 0000 | 530  |  134 409   |             |  134 409   |             |

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

|Субсидии бюджетным учреждениям    |11 0 0000 | 610  |  595 312   |             |  625 677   |             |

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

|Субсидии юридическим лицам (кроме |11 0 0000 | 810  | 1 458 204  |   402 010   | 1 812 956  |   636 522   |

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

|индивидуальным предпринимателям,  |          |      |            |             |            |             |

|физическим лицам                  |          |      |            |             |            |             |

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

|Государственная программа         |12 0 0000 |      |   11 560   |             |   11 560   |             |

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

|сельскохозяйственной и            |          |      |            |             |            |             |

|потребительской кооперации в      |          |      |            |             |            |             |

|Самарской области на 2013 - 2020  |          |      |            |             |            |             |

|годы"                             |          |      |            |             |            |             |

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

|Субсидии юридическим лицам (кроме |12 0 0000 | 810  |   11 560   |             |   11 560   |             |

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

|индивидуальным предпринимателям,  |          |      |            |             |            |             |

|физическим лицам                  |          |      |            |             |            |             |

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

|Государственная программа         |13 0 0000 |      |   61 201   |             |  101 504   |             |

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

|мелиорации земель                 |          |      |            |             |            |             |

|сельскохозяйственного назначения в|          |      |            |             |            |             |

|Самарской области на период до    |          |      |            |             |            |             |

|2020 года"                        |          |      |            |             |            |             |

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

|Субсидии юридическим лицам (кроме |13 0 0000 | 810  |   61 201   |             |  101 504   |             |

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

|индивидуальным предпринимателям,  |          |      |            |             |            |             |

|физическим лицам                  |          |      |            |             |            |             |

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

|Государственная программа         |14 0 0000 |      |  467 583   |             |  319 123   |             |

|Самарской области "Устойчивое     |          |      |            |             |            |             |

|развитие сельских территорий      |          |      |            |             |            |             |

|Самарской области на 2014 - 2017  |          |      |            |             |            |             |

|годы и на период до 2020 года"    |          |      |            |             |            |             |

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

|Бюджетные инвестиции              |14 0 0000 | 410  |  157 141   |             |            |             |

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

|Субсидии                          |14 0 0000 | 520  |  310 442   |             |  319 123   |             |

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

|Государственная программа         |15 0 0000 |      |  416 255   |   114 224   |  419 268   |   113 837   |

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

|лесного хозяйства Самарской       |          |      |            |             |            |             |

|области на 2014 - 2018 годы и на  |          |      |            |             |            |             |

|период до 2022 года"              |          |      |            |             |            |             |

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

|Расходы на выплаты персоналу      |15 0 0000 | 110  |  145 163   |     30      |  145 163   |     30      |

|казенных учреждений               |          |      |            |             |            |             |

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

|Иные закупки товаров, работ и     |15 0 0000 | 240  |   72 938   |   59 948    |   72 984   |   59 948    |

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

|Субсидии                          |15 0 0000 | 520  |            |             |   1 460    |             |

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

|Субсидии бюджетным учреждениям    |15 0 0000 | 610  |  197 815   |   54 245    |  199 322   |   53 859    |

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

|Уплата налогов, сборов и иных     |15 0 0000 | 850  |    339     |             |    339     |             |

|платежей                          |          |      |            |             |            |             |

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

|Государственная программа         |16 0 0000 |      |  513 621   |   29 689    |  888 560   |   29 689    |

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

|водохозяйственного комплекса      |          |      |            |             |            |             |

|Самарской области в 2014 - 2020   |          |      |            |             |            |             |

|годах"                            |          |      |            |             |            |             |

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

|Иные закупки товаров, работ и     |16 0 0000 | 240  |   29 689   |   29 689    |   29 689   |   29 689    |

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

|Бюджетные инвестиции              |16 0 0000 | 410  |  467 198   |             |  858 871   |             |

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

|Субсидии                          |16 0 0000 | 520  |   16 734   |             |            |             |

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

|Государственная программа         |17 0 0000 |      |   59 225   |     96      |   57 713   |     103     |

|Самарской области "Охрана         |          |      |            |             |            |             |

|окружающей среды Самарской области|          |      |            |             |            |             |

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

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

|Иные закупки товаров, работ и     |17 0 0000 | 240  |   7 241    |     96      |   5 722    |     103     |

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

|Субвенции                         |17 0 0000 | 530  |   34 141   |             |   34 141   |             |

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

|Субсидии бюджетным учреждениям    |17 0 0000 | 610  |   17 844   |             |   17 850   |             |

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

|Государственная программа         |20 0 0000 |      | 12 642 338 |             | 14 711 286 |  1 160 582  |

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

|транспортной системы Самарской    |          |      |            |             |            |             |

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

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

|Подпрограмма "Повышение           |20 1 0000 |      |  277 909   |             |  213 552   |             |

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

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

|Бюджетные инвестиции              |20 1 0000 | 410  |  121 600   |             |   37 600   |             |

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

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

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

|индивидуальным предпринимателям,  |          |      |            |             |            |             |

|физическим лицам                  |          |      |            |             |            |             |

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

|Подпрограмма "Развитие            |20 2 0000 |      |  720 705   |             | 1 800 000  |             |

|метрополитена в городском округе  |          |      |            |             |            |             |

|Самара"                           |          |      |            |             |            |             |

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

|Бюджетные инвестиции              |20 2 0000 | 410  |  720 705   |             | 1 800 000  |             |

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

|Подпрограмма "Развитие            |20 3 0000 |      | 1 447 630  |             | 1 447 630  |             |

|пассажирского транспорта в        |          |      |            |             |            |             |

|Самарской области"                |          |      |            |             |            |             |

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

|Расходы на выплаты персоналу      |20 3 0000 | 110  |   13 581   |             |   13 581   |             |

|казенных учреждений               |          |      |            |             |            |             |

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

|Расходы на выплаты персоналу      |20 3 0000 | 120  |   94 626   |             |   94 626   |             |

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

|органов                           |          |      |            |             |            |             |

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

|Иные закупки товаров, работ и     |20 3 0000 | 240  |   19 085   |             |   19 085   |             |

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

|Социальные выплаты гражданам,     |20 3 0000 | 320  |  946 594   |             |  946 594   |             |

|кроме публичных нормативных       |          |      |            |             |            |             |

|социальных выплат                 |          |      |            |             |            |             |

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

|Субвенции                         |20 3 0000 | 530  |   2 050    |             |   2 050    |             |

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

|Субсидии юридическим лицам (кроме |20 3 0000 | 810  |  369 609   |             |  369 609   |             |

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

|индивидуальным предпринимателям,  |          |      |            |             |            |             |

|физическим лицам                  |          |      |            |             |            |             |

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

|Уплата налогов, сборов и иных     |20 3 0000 | 850  |   1 585    |             |   1 585    |             |

|платежей                          |          |      |            |             |            |             |

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

|Предоставление платежей, взносов, |20 3 0000 | 860  |    500     |             |    500     |             |

|безвозмездных перечислений        |          |      |            |             |            |             |

|субъектам международного права    |          |      |            |             |            |             |

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

|Подпрограмма "Модернизация и      |20 4 0000 |      | 2 080 195  |             | 2 931 510  |  1 160 582  |

|развитие автомобильных дорог      |          |      |            |             |            |             |

|общего пользования местного       |          |      |            |             |            |             |

|значения в Самарской области"     |          |      |            |             |            |             |

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

|Субсидии                          |20 4 0000 | 520  | 2 080 195  |             | 2 931 510  |  1 160 582  |

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

|Подпрограмма "Модернизация и      |20 5 0000 |      | 8 115 900  |             | 8 318 594  |             |

|развитие автомобильных дорог      |          |      |            |             |            |             |

|общего пользования регионального  |          |      |            |             |            |             |

|или межмуниципального значения в  |          |      |            |             |            |             |

|Самарской области"                |          |      |            |             |            |             |

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

|Иные закупки товаров, работ и     |20 5 0000 | 240  | 4 927 548  |             | 4 774 374  |             |

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

|Бюджетные инвестиции              |20 5 0000 | 410  | 3 178 352  |             | 3 534 219  |             |

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

|Исполнение судебных актов         |20 5 0000 | 830  |   9 900    |             |   9 900    |             |

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

|Уплата налогов, сборов и иных     |20 5 0000 | 850  |    100     |             |    100     |             |

|платежей                          |          |      |            |             |            |             |

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

|Государственная программа         |22 0 0000 |      |  225 201   |             |  233 981   |             |

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

|информационно-телекоммуникационной|          |      |            |             |            |             |

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

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

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

|Подпрограмма "Связь и             |22 1 0000 |      |   60 813   |             |   69 123   |             |

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

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

|Бюджетные инвестиции              |22 1 0000 | 410  |   60 813   |             |   69 123   |             |

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

|Подпрограмма "Электронный регион" |22 2 0000 |      |  164 388   |             |  164 858   |             |

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

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

|Иные закупки товаров, работ и     |22 2 0000 | 240  |  127 751   |             |  116 484   |             |

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

|Субсидии                          |22 2 0000 | 520  |            |             |   2 708    |             |

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

|Субсидии бюджетным учреждениям    |22 2 0000 | 610  |   25 810   |             |   34 840   |             |

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

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

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

|индивидуальным предпринимателям,  |          |      |            |             |            |             |

|физическим лицам                  |          |      |            |             |            |             |

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

|Государственная программа         |23 0 0000 |      | 1 133 304  |   679 829   | 1 134 369  |   680 564   |

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

|занятости населения Самарской     |          |      |            |             |            |             |

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

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

|Подпрограмма "Повышение           |23 1 0000 |      |  784 819   |   679 829   |  785 554   |   680 564   |

|эффективности использования       |          |      |            |             |            |             |

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

|системы управления занятостью     |          |      |            |             |            |             |

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

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

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

|Иные закупки товаров, работ и     |23 1 0000 | 240  |   57 296   |    2 999    |   57 345   |    3 048    |

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

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

|выплаты гражданам                 |          |      |            |             |            |             |

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

|Социальные выплаты гражданам,     |23 1 0000 | 320  |   32 080   |             |   32 080   |             |

|кроме публичных нормативных       |          |      |            |             |            |             |

|социальных выплат                 |          |      |            |             |            |             |

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

|Стипендии                         |23 1 0000 | 340  |   17 205   |   17 205    |   17 535   |   17 535    |

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

|Иные выплаты населению            |23 1 0000 | 360  |   16 262   |             |   16 262   |             |

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

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

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

|Субсидии автономным учреждениям   |23 1 0000 | 620  |   2 351    |             |   2 351    |             |

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

|Подпрограмма "Обеспечение         |23 3 0000 |      |  348 485   |             |  348 816   |             |

|реализации государственной        |          |      |            |             |            |             |

|программы Самарской области       |          |      |            |             |            |             |

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

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

|годы"                             |          |      |            |             |            |             |

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

|Расходы на выплаты персоналу      |23 3 0000 | 110  |  191 441   |             |  191 441   |             |

|казенных учреждений               |          |      |            |             |            |             |

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

|Расходы на выплаты персоналу      |23 3 0000 | 120  |  123 566   |             |  123 566   |             |

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

|органов                           |          |      |            |             |            |             |

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

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

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

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

|платежей                          |          |      |            |             |            |             |

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

|Государственная программа         |24 0 0000 |      |  442 239   |             |  442 984   |             |

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

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

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

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

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

|казенных учреждений               |          |      |            |             |            |             |

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

|Расходы на выплаты персоналу      |24 0 0000 | 120  |  275 315   |             |  275 315   |             |

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

|органов                           |          |      |            |             |            |             |

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

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

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

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

|платежей                          |          |      |            |             |            |             |

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

|Государственная программа         |25 0 0000 |      | 10 241 058 |             | 8 927 939  |             |

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

|государственными финансами и      |          |      |            |             |            |             |

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

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

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

|Подпрограмма "Совершенствование   |25 2 0000 |      | 5 094 441  |             | 5 094 257  |             |

|управления государственным долгом |          |      |            |             |            |             |

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

|годы                              |          |      |            |             |            |             |

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

|Иные закупки товаров, работ и     |25 2 0000 | 240  |   16 455   |             |   16 271   |             |

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

|Обслуживание государственного     |25 2 0000 | 720  | 5 077 986  |             | 5 077 986  |             |

|долга субъекта Российской         |          |      |            |             |            |             |

|Федерации                         |          |      |            |             |            |             |

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

|Подпрограмма "Организация         |25 3 0000 |      |  333 192   |             |  333 343   |             |

|планирования и исполнения         |          |      |            |             |            |             |

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

|годы                              |          |      |            |             |            |             |

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

|Расходы на выплаты персоналу      |25 3 0000 | 120  |  259 404   |             |  259 404   |             |

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

|органов                           |          |      |            |             |            |             |

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

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

|услуг для обеспечения             |          |      |            |             |            |             |

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

|нужд                              |          |      |            |             |            |             |

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

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

|платежей                          |          |      |            |             |            |             |

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

|Подпрограмма "Внутрирегиональные  |25 4 0000 |      | 4 579 712  |             | 3 288 640  |             |

|межбюджетные отношения Самарской  |          |      |            |             |            |             |

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

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

|Дотации                           |25 4 0000 | 510  | 1 066 998  |             |  566 998   |             |

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

|Субсидии                          |25 4 0000 | 520  | 3 267 543  |             | 2 476 471  |             |

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

|Субвенции                         |25 4 0000 | 530  |   20 171   |             |   20 171   |             |

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

|Иные межбюджетные трансферты      |25 4 0000 | 540  |  225 000   |             |  225 000   |             |

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

|Подпрограмма "Создание и развитие |25 5 0000 |      |  233 713   |             |  211 699   |             |

|единой информационной системы     |          |      |            |             |            |             |

|управления консолидированным      |          |      |            |             |            |             |

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

|качестве регионального сегмента   |          |      |            |             |            |             |

|государственной интегрированной   |          |      |            |             |            |             |

|информационной системы управления |          |      |            |             |            |             |

|общественными финансами           |          |      |            |             |            |             |