Закон Самарской области от 29.06.2015 № 59-ГД

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

|Обеспечение жильем отдельных      |09 Б 0000 |    | 212 467  |    94 119     |  212 531  |     94 184     |

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

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

|поддержки в приобретении          |          |    |          |               |           |                |

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

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

|Субвенции                         |09 Б 0000 |530 | 182 467  |    94 119     |  182 531  |     94 184     |

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

|Субсидии некоммерческим           |09 Б 0000 |630 |  30 000  |               |  30 000   |                |

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

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

|учреждений)                       |          |    |          |               |           |                |

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

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

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

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

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

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

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

|проживания ветеранов Великой      |          |    |          |               |           |                |

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

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

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

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

|несовершеннолетних узников        |          |    |          |               |           |                |

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

|принудительного содержания,       |          |    |          |               |           |                |

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

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

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

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

|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 |    | 428 790  |               |  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 | 118 348  |               |           |                |

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

|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 |    |12 681 131|               |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 |               | 1 770 928 |                |

|развитие автомобильных дорог      |          |    |          |               |           |                |

|общего пользования местного       |          |    |          |               |           |                |

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

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

|Субсидии                          |20 4 0000 |520 |2 080 195 |               | 1 770 928 |                |

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

|Подпрограмма "Модернизация и      |20 5 0000 |    |8 154 693 |               | 9 479 176 |   1 160 582    |

|развитие автомобильных дорог      |          |    |          |               |           |                |

|общего пользования регионального  |          |    |          |               |           |                |

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

|Самарской области"                |          |    |          |               |           |                |

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

|Иные закупки товаров, работ и     |20 5 0000 |240 |4 927 548 |               | 5 934 956 |   1 160 582    |

|услуг для обеспечения             |          |    |          |               |           |                |

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

|нужд                              |          |    |          |               |           |                |

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

|Бюджетные инвестиции              |20 5 0000 |410 |3 217 145 |               | 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 |                |