Закон Самарской области от 26.02.2015 № 12-ГД

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

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

|     714     |Иные закупки товаров, работ и     | 04 | 10  |90 4 0000 | 240 |  24 156   |                |  24 156   |             |

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

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

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

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

|     714     |Субсидии бюджетным учреждениям    | 04 | 10  |90 4 0000 | 610 |  237 455  |                |  237 587  |             |

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

|     714     |Уплата налогов, сборов и иных     | 04 | 10  |90 4 0000 | 850 |   2 088   |                |   2 088   |             |

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

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

|     715     |Служба мировых судей Самарской    |    |     |          |     |  442 239  |                |  442 984  |             |

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

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

|     715     |Судебная система                  | 01 | 05  |          |     |  442 239  |                |  442 984  |             |

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

|     715     |Государственная программа         | 01 | 05  |24 0 0000 |     |  442 239  |                |  442 984  |             |

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

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

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

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

|     715     |Расходы на выплаты персоналу      | 01 | 05  |24 0 0000 | 110 |  80 428   |                |  80 458   |             |

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

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

|     715     |Расходы на выплаты персоналу      | 01 | 05  |24 0 0000 | 120 |  275 315  |                |  275 315  |             |

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

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

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

|     715     |Иные закупки товаров, работ и     | 01 | 05  |24 0 0000 | 240 |  81 329   |                |  82 043   |             |

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

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

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

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

|     715     |Уплата налогов, сборов и иных     | 01 | 05  |24 0 0000 | 850 |   5 167   |                |   5 167   |             |

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

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

|     716     |Министерство энергетики и         |    |     |          |     | 4 133 918 |                | 4 774 708 |             |

|             |жилищно-коммунального хозяйства   |    |     |          |     |           |                |           |             |

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

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

|     716     |Другие общегосударственные вопросы| 01 | 13  |          |     |  73 517   |                |  73 518   |             |

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

|     716     |Непрограммные направления расходов| 01 | 13  |90 0 0000 |     |  73 517   |                |  73 518   |             |

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

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

|     716     |Непрограммные направления расходов| 01 | 13  |90 1 0000 |     |  73 517   |                |  73 518   |             |

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

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

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

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

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

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

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

|     716     |Расходы на выплаты персоналу      | 01 | 13  |90 1 0000 | 120 |  72 501   |                |  72 502   |             |

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

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

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

|     716     |Иные закупки товаров, работ и     | 01 | 13  |90 1 0000 | 240 |   1 016   |                |   1 016   |             |

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

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

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

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

|     716     |Топливно-энергетический комплекс  | 04 | 02  |          |     |  118 112  |                |  118 112  |             |

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

|     716     |Непрограммные направления расходов| 04 | 02  |90 0 0000 |     |  118 112  |                |  118 112  |             |

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

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

|     716     |Непрограммные направления расходов| 04 | 02  |90 4 0000 |     |  118 112  |                |  118 112  |             |

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

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

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

|     716     |Субсидии бюджетным учреждениям    | 04 | 02  |90 4 0000 | 610 |  36 392   |                |  36 392   |             |

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

|     716     |Субсидии юридическим лицам (кроме | 04 | 02  |90 4 0000 | 810 |  81 720   |                |  81 720   |             |

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

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

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

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

|     716     |Транспорт                         | 04 | 08  |          |     |           |                |  50 000   |             |

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

|     716     |Государственная программа         | 04 | 08  |06 0 0000 |     |           |                |  50 000   |             |

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

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

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

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

|     716     |План мероприятий по модернизации  | 04 | 08  |06 3 0000 |     |           |                |  50 000   |             |

|             |транспортной инфраструктуры       |    |     |          |     |           |                |           |             |

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

|     716     |Субсидии юридическим лицам (кроме | 04 | 08  |06 3 0000 | 810 |           |                |  50 000   |             |

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

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

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

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

|     716     |Связь и информатика               | 04 | 10  |          |     |   3 450   |                |   3 450   |             |

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

|     716     |Государственная программа         | 04 | 10  |22 0 0000 |     |   3 450   |                |   3 450   |             |

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

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

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

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

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

|     716     |Подпрограмма "Электронный регион" | 04 | 10  |22 2 0000 |     |   3 450   |                |   3 450   |             |

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

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

|     716     |Иные закупки товаров, работ и     | 04 | 10  |22 2 0000 | 240 |   3 450   |                |   3 450   |             |

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

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

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

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

|     716     |Жилищное хозяйство                | 05 | 01  |          |     |  310 154  |                |  722 954  |             |

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

|     716     |Государственная программа         | 05 | 01  |06 0 0000 |     |  198 300  |                |  611 100  |             |

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

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

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

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

|     716     |План мероприятий по               | 05 | 01  |06 6 0000 |     |  198 300  |                |  611 100  |             |

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

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

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

|     716     |Субсидии некоммерческим           | 05 | 01  |06 6 0000 | 630 |  198 300  |                |  611 100  |             |

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

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

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

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

|     716     |Непрограммные направления расходов| 05 | 01  |90 0 0000 |     |  111 854  |                |  111 854  |             |

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

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

|     716     |Непрограммные направления расходов| 05 | 01  |90 5 0000 |     |  111 854  |                |  111 854  |             |

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

|             |жилищно-коммунального хозяйства   |    |     |          |     |           |                |           |             |

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

|     716     |Субсидии некоммерческим           | 05 | 01  |90 5 0000 | 630 |  111 854  |                |  111 854  |             |

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

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

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

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

|     716     |Коммунальное хозяйство            | 05 | 02  |          |     | 3 413 885 |                | 3 031 774 |             |

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

|     716     |Государственная программа         | 05 | 02  |06 0 0000 |     | 3 413 885 |                | 3 031 774 |             |

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

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

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

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

|     716     |План мероприятий по подготовке    | 05 | 02  |06 8 0000 |     | 3 413 885 |                | 3 031 774 |             |

|             |инфраструктуры, обеспечивающей    |    |     |          |     |           |                |           |             |

|             |функционирование спортивных       |    |     |          |     |           |                |           |             |

|             |объектов                          |    |     |          |     |           |                |           |             |

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

|     716     |Бюджетные инвестиции              | 05 | 02  |06 8 0000 | 410 |  429 905  |                |  331 334  |             |

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

|     716     |Субсидии                          | 05 | 02  |06 8 0000 | 520 | 2 983 980 |                | 2 700 440 |             |

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

|     716     |Благоустройство                   | 05 | 03  |          |     |  164 800  |                |  724 900  |             |

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

|     716     |Государственная программа         | 05 | 03  |06 0 0000 |     |  164 800  |                |  724 900  |             |

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

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

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

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

|     716     |План мероприятий по               | 05 | 03  |06 6 0000 |     |  164 800  |                |  724 900  |             |

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

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

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

|     716     |Субсидии                          | 05 | 03  |06 6 0000 | 520 |  164 800  |                |  724 900  |             |

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

|     716     |Социальное обеспечение населения  | 10 | 03  |          |     |  50 000   |                |  50 000   |             |

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

|     716     |Государственная программа         | 10 | 03  |10 0 0000 |     |  50 000   |                |  50 000   |             |

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

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

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

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

|     716     |Подпрограмма "Улучшение условий   | 10 | 03  |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        |    |     |          |     |           |                |           |             |

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

|     716     |Субсидии                          | 10 | 03  |10 5 0000 | 520 |  50 000   |                |  50 000   |             |

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

|     717     |Министерство труда, занятости и   |    |     |          |     | 1 186 386 |    679 829     | 1 188 439 |   680 564   |

|             |миграционной политики Самарской   |    |     |          |     |           |                |           |             |

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

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

|     717     |Другие вопросы в области          | 04 | 12  |          |     |   6 144   |                |   6 144   |             |

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

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

|     717     |Государственная программа         | 04 | 12  |23 0 0000 |     |   2 351   |                |   2 351   |             |

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

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

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

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

|     717     |Подпрограмма "Повышение           | 04 | 12  |23 1 0000 |     |   2 351   |                |   2 351   |             |

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

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

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

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

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

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

|     717     |Субсидии автономным учреждениям   | 04 | 12  |23 1 0000 | 620 |   2 351   |                |   2 351   |             |

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

|     717     |Непрограммные направления расходов| 04 | 12  |90 0 0000 |     |   3 793   |                |   3 793   |             |

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

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

|     717     |Непрограммные направления расходов| 04 | 12  |90 4 0000 |     |   3 793   |                |   3 793   |             |

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

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

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

|     717     |Иные выплаты населению            | 04 | 12  |90 4 0000 | 360 |   3 793   |                |   3 793   |             |

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

|     717     |Социальное обеспечение населения  | 10 | 03  |          |     |  602 766  |    602 766     |  612 735  |   612 735   |

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

|     717     |Государственная программа         | 10 | 03  |23 0 0000 |     |  602 766  |    602 766     |  612 735  |   612 735   |

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

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

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

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

|     717     |Подпрограмма "Повышение           | 10 | 03  |23 1 0000 |     |  602 766  |    602 766     |  612 735  |   612 735   |

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

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

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

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

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

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

|     717     |Иные закупки товаров, работ и     | 10 | 03  |23 1 0000 | 240 |   2 999   |     2 999      |   3 048   |    3 048    |

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

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

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

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

|     717     |Публичные нормативные социальные  | 10 | 03  |23 1 0000 | 310 |  582 563  |    582 563     |  592 152  |   592 152   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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