Закон Самарской области от 17.12.2015 № 131-ГД

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

|     777     |Подпрограмма "Создание и развитие | 04 | 10  |25 5 00 00000 |    |  179 944   |                |  179 944   |             |

|             |единой информационной системы     |    |     |              |    |            |                |            |             |

|             |управления консолидированным      |    |     |              |    |            |                |            |             |

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

|             |качестве регионального сегмента   |    |     |              |    |            |                |            |             |

|             |государственной интегрированной   |    |     |              |    |            |                |            |             |

|             |информационной системы управления |    |     |              |    |            |                |            |             |

|             |общественными финансами           |    |     |              |    |            |                |            |             |

|             |"Электронный бюджет" на 2014 -    |    |     |              |    |            |                |            |             |

|             |2020 годы                         |    |     |              |    |            |                |            |             |

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

|     777     |Иные закупки товаров, работ и     | 04 | 10  |25 5 00 00000 |240 |  179 944   |                |  179 944   |             |

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

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

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

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

|     777     |Другие вопросы в области          | 04 | 12  |              |    |            |                | 5 900 000  |             |

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

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

|     777     |Непрограммные направления расходов| 04 | 12  |90 0 00 00000 |    |            |                | 5 900 000  |             |

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

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

|     777     |Непрограммные направления расходов| 04 | 12  |90 4 00 00000 |    |            |                | 5 900 000  |             |

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

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

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

|     777     |Резервные средства                | 04 | 12  |90 4 00 00000 |870 |            |                | 5 900 000  |             |

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

|     777     |Обслуживание государственного     | 13 | 01  |              |    | 6 464 604  |                | 6 818 040  |             |

|             |внутреннего и муниципального долга|    |     |              |    |            |                |            |             |

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

|     777     |Государственная программа         | 13 | 01  |25 0 00 00000 |    | 6 464 604  |                | 6 818 040  |             |

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

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

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

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

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

|     777     |Подпрограмма "Совершенствование   | 13 | 01  |25 2 00 00000 |    | 6 464 604  |                | 6 818 040  |             |

|             |управления государственным долгом |    |     |              |    |            |                |            |             |

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

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

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

|     777     |Обслуживание государственного     | 13 | 01  |25 2 00 00000 |720 | 6 464 604  |                | 6 818 040  |             |

|             |долга субъекта Российской         |    |     |              |    |            |                |            |             |

|             |Федерации                         |    |     |              |    |            |                |            |             |

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

|     777     |Дотации на выравнивание бюджетной | 14 | 01  |              |    |  892 893   |                |  892 893   |             |

|             |обеспеченности субъектов          |    |     |              |    |            |                |            |             |

|             |Российской Федерации и            |    |     |              |    |            |                |            |             |

|             |муниципальных образований         |    |     |              |    |            |                |            |             |

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

|     777     |Государственная программа         | 14 | 01  |25 0 00 00000 |    |  892 893   |                |  892 893   |             |

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

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

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

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

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

|     777     |Подпрограмма "Внутрирегиональные  | 14 | 01  |25 4 00 00000 |    |  892 893   |                |  892 893   |             |

|             |межбюджетные отношения Самарской  |    |     |              |    |            |                |            |             |

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

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

|     777     |Дотации                           | 14 | 01  |25 4 00 00000 |510 |  892 893   |                |  892 893   |             |

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

|     777     |Иные дотации                      | 14 | 02  |              |    |  225 000   |                |  225 000   |             |

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

|     777     |Государственная программа         | 14 | 02  |25 0 00 00000 |    |  225 000   |                |  225 000   |             |

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

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

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

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

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

|     777     |Подпрограмма "Внутрирегиональные  | 14 | 02  |25 4 00 00000 |    |  225 000   |                |  225 000   |             |

|             |межбюджетные отношения Самарской  |    |     |              |    |            |                |            |             |

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

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

|     777     |Иные межбюджетные трансферты      | 14 | 02  |25 4 00 00000 |540 |  225 000   |                |  225 000   |             |

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

|     777     |Прочие межбюджетные трансферты    | 14 | 03  |              |    | 4 417 532  |                | 5 237 520  |             |

|             |общего характера                  |    |     |              |    |            |                |            |             |

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

|     777     |Государственная программа         | 14 | 03  |25 0 00 00000 |    | 4 417 532  |                | 5 237 520  |             |

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

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

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

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

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

|     777     |Подпрограмма "Внутрирегиональные  | 14 | 03  |25 4 00 00000 |    | 4 417 532  |                | 5 237 520  |             |

|             |межбюджетные отношения Самарской  |    |     |              |    |            |                |            |             |

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

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

|     777     |Субсидии                          | 14 | 03  |25 4 00 00000 |520 | 4 365 538  |                | 5 185 526  |             |

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

|     777     |Субвенции                         | 14 | 03  |25 4 00 00000 |530 |   51 994   |                |   51 994   |             |

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

|     806     |Министерство лесного хозяйства,   |    |     |              |    | 1 062 664  |                |  482 387   |             |

|             |охраны окружающей среды и         |    |     |              |    |            |                |            |             |

|             |природопользования Самарской      |    |     |              |    |            |                |            |             |

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

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

|     806     |Лесное хозяйство                  | 04 | 07  |              |    |  297 509   |                |  297 509   |             |

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

|     806     |Государственная программа         | 04 | 07  |15 0 00 00000 |    |  297 509   |                |  297 509   |             |

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

|             |лесного хозяйства Самарской       |    |     |              |    |            |                |            |             |

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

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

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

|     806     |Расходы на выплаты персоналу      | 04 | 07  |15 0 00 00000 |110 |  145 140   |                |  145 140   |             |

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

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

|     806     |Иные закупки товаров, работ и     | 04 | 07  |15 0 00 00000 |240 |   9 640    |                |   9 962    |             |

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

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

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

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

|     806     |Субсидии бюджетным учреждениям    | 04 | 07  |15 0 00 00000 |610 |  142 446   |                |  142 124   |             |

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

|     806     |Уплата налогов, сборов и иных     | 04 | 07  |15 0 00 00000 |850 |    283     |                |    283     |             |

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

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

|     806     |Связь и информатика               | 04 | 10  |              |    |    850     |                |    850     |             |

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

|     806     |Государственная программа         | 04 | 10  |22 0 00 00000 |    |    850     |                |    850     |             |

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

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

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

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

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

|     806     |Подпрограмма "Электронный регион" | 04 | 10  |22 2 00 00000 |    |    850     |                |    850     |             |

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

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

|     806     |Иные закупки товаров, работ и     | 04 | 10  |22 2 00 00000 |240 |    850     |                |    850     |             |

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

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

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

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

|     806     |Экологический контроль            | 06 | 01  |              |    |   33 695   |                |   33 695   |             |

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

|     806     |Государственная программа         | 06 | 01  |17 0 00 00000 |    |   33 695   |                |   33 695   |             |

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

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

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

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

|     806     |Субвенции                         | 06 | 01  |17 0 00 00000 |530 |   33 695   |                |   33 695   |             |

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

|     806     |Охрана объектов растительного и   | 06 | 03  |              |    |    500     |                |    500     |             |

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

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

|     806     |Государственная программа         | 06 | 03  |17 0 00 00000 |    |    500     |                |    500     |             |

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

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

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

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

|     806     |Иные закупки товаров, работ и     | 06 | 03  |17 0 00 00000 |240 |    500     |                |    500     |             |

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

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

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

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

|     806     |Другие вопросы в области охраны   | 06 | 05  |              |    |  730 110   |                |  149 833   |             |

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

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

|     806     |Государственная программа         | 06 | 05  |06 0 00 00000 |    |  580 277   |                |            |             |

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

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

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

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

|     806     |План мероприятий по охране        | 06 | 05  |06 5 00 00000 |    |  580 277   |                |            |             |

|             |окружающей среды в период         |    |     |              |    |            |                |            |             |

|             |проведения чемпионата             |    |     |              |    |            |                |            |             |

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

|     806     |Иные закупки товаров, работ и     | 06 | 05  |06 5 00 00000 |240 |  553 277   |                |            |             |

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

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

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

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

|     806     |Субсидии бюджетным учреждениям    | 06 | 05  |06 5 00 00000 |610 |   27 000   |                |            |             |

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

|     806     |Государственная программа         | 06 | 05  |17 0 00 00000 |    |   19 970   |                |   19 970   |             |

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

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

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

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

|     806     |Иные закупки товаров, работ и     | 06 | 05  |17 0 00 00000 |240 |   2 400    |                |   2 400    |             |

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

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

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

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

|     806     |Субсидии бюджетным учреждениям    | 06 | 05  |17 0 00 00000 |610 |   17 570   |                |   17 570   |             |

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

|     806     |Непрограммные направления расходов| 06 | 05  |90 0 00 00000 |    |  129 863   |                |  129 863   |             |

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

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

|     806     |Непрограммные направления расходов| 06 | 05  |90 6 00 00000 |    |  129 863   |                |  129 863   |             |

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

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

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

|     806     |Расходы на выплаты персоналу      | 06 | 05  |90 6 00 00000 |120 |  123 273   |                |  123 273   |             |

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

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

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

|     806     |Иные закупки товаров, работ и     | 06 | 05  |90 6 00 00000 |240 |   6 387    |                |   6 387    |             |

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

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

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

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

|     806     |Исполнение судебных актов         | 06 | 05  |90 6 00 00000 |830 |     99     |                |     99     |             |

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

|     806     |Уплата налогов, сборов и иных     | 06 | 05  |90 6 00 00000 |850 |    103     |                |    103     |             |

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

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

|             |ИТОГО                             |    |     |              |    |127 703 128 |                |130 129 098 |             |

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

|             |Условно утвержденные расходы      |    |     |              |    | 3 373 000  |                | 7 382 000  |             |

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

|             |ВСЕГО с учетом условно            |    |     |              |    |131 076 128 |                |137 511 098 |             |

|             |утвержденных расходов             |    |     |              |    |            |                |            |             |

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

                                              Приложение 8

                                       к Закону Самарской области

                                  "Об областном бюджете на 2016 год и

                                 на плановый период 2017 и 2018 годов"

                            РАСПРЕДЕЛЕНИЕ

              БЮДЖЕТНЫХ АССИГНОВАНИЙ ПО ЦЕЛЕВЫМ СТАТЬЯМ

            (ГОСУДАРСТВЕННЫМ ПРОГРАММАМ САМАРСКОЙ ОБЛАСТИ

         И НЕПРОГРАММНЫМ НАПРАВЛЕНИЯМ ДЕЯТЕЛЬНОСТИ), ГРУППАМ

          И ПОДГРУППАМ ВИДОВ РАСХОДОВ КЛАССИФИКАЦИИ РАСХОДОВ

                    ОБЛАСТНОГО БЮДЖЕТА НА 2016 ГОД

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

|             Наименование              |      ЦСР       |  ВР  |     Сумма, тыс. рублей      |

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

|                                       |                |      |    Всего     |в том числе за|

|                                       |                |      |              |     счет     |

|                                       |                |      |              |безвозмездных |

|                                       |                |      |              | поступлений  |

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

|Государственная программа Самарской    | 01 0 00 00000  |      |  20 394 758  |  1 439 080   |

|области "Развитие здравоохранения в    |                |      |              |              |

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

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

|Подпрограмма "Профилактика заболеваний | 01 1 00 00000  |      |    49 785    |              |

|и формирование здорового образа жизни. |                |      |              |              |

|Развитие первичной медико-санитарной   |                |      |              |              |

|помощи" на 2014 - 2018 годы            |                |      |              |              |

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

|Иные закупки товаров, работ и услуг для| 01 1 00 00000  | 240  |    49 785    |              |

|обеспечения государственных            |                |      |              |              |

|(муниципальных) нужд                   |                |      |              |              |

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

|Подпрограмма "Совершенствование        | 01 2 00 00000  |      |  2 562 758   |  1 156 084   |

|оказания специализированной, включая   |                |      |              |              |

|высокотехнологичную, медицинской       |                |      |              |              |

|помощи, скорой, в том числе скорой     |                |      |              |              |

|специализированной, медицинской помощи,|                |      |              |              |

|медицинской эвакуации" на 2014 - 2018  |                |      |              |              |

|годы                                   |                |      |              |              |

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

|Иные закупки товаров, работ и услуг для| 01 2 00 00000  | 240  |   348 271    |              |

|обеспечения государственных            |                |      |              |              |

|(муниципальных) нужд                   |                |      |              |              |

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

|Социальные выплаты гражданам, кроме    | 01 2 00 00000  | 320  |    4 307     |              |

|публичных нормативных социальных выплат|                |      |              |              |

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

|Субсидии бюджетным учреждениям         | 01 2 00 00000  | 610  |  2 207 341   |  1 156 084   |

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

|Субсидии автономным учреждениям        | 01 2 00 00000  | 620  |    2 839     |              |

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

|Подпрограмма "Охрана здоровья матери и | 01 3 00 00000  |      |    31 950    |              |

|ребенка" на 2014 - 2018 годы           |                |      |              |              |

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

|Субсидии бюджетным учреждениям         | 01 3 00 00000  | 610  |    31 950    |              |

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

|Подпрограмма "Развитие медицинской     | 01 4 00 00000  |      |   218 500    |              |

|реабилитации и санаторно-курортного    |                |      |              |              |

|лечения, в том числе детей" на 2014 -  |                |      |              |              |

|2018 годы                              |                |      |              |              |

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

|Межбюджетные трансферты бюджетам       | 01 4 00 00000  | 580  |   218 500    |              |

|территориальных фондов обязательного   |                |      |              |              |

|медицинского страхования               |                |      |              |              |

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

|Подпрограмма "Кадровое обеспечение     | 01 5 00 00000  |      |   203 162    |              |

|системы здравоохранения Самарской      |                |      |              |              |

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

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

|Иные закупки товаров, работ и услуг для| 01 5 00 00000  | 240  |    26 260    |              |

|обеспечения государственных            |                |      |              |              |

|(муниципальных) нужд                   |                |      |              |              |

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

|Публичные нормативные социальные       | 01 5 00 00000  | 310  |    99 467    |              |

|выплаты гражданам                      |                |      |              |              |

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

|Субсидии бюджетным учреждениям         | 01 5 00 00000  | 610  |    77 436    |              |

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

|Подпрограмма "Совершенствование системы| 01 6 00 00000  |      |  1 225 055   |   278 710    |

|лекарственного обеспечения в Самарской |                |      |              |              |

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

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

|Иные закупки товаров, работ и услуг для| 01 6 00 00000  | 240  |    26 846    |    11 502    |

|обеспечения государственных            |                |      |              |              |

|(муниципальных) нужд                   |                |      |              |              |

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

|Социальные выплаты гражданам, кроме    | 01 6 00 00000  | 320  |  1 198 208   |   267 208    |

|публичных нормативных социальных выплат|                |      |              |              |

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

|Подпрограмма "Совершенствование системы| 01 8 00 00000  |      |  10 917 175  |              |

|территориального планирования          |                |      |              |              |

|учреждений здравоохранения Самарской   |                |      |              |              |

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

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

|Межбюджетные трансферты бюджету        | 01 8 00 00000  | 560  |  10 817 175  |              |

|Федерального фонда обязательного       |                |      |              |              |

|медицинского страхования               |                |      |              |              |

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

|Субсидии бюджетным учреждениям         | 01 8 00 00000  | 610  |   100 000    |              |

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

|Подпрограмма "Оказание паллиативной    | 01 9 00 00000  |      |    6 038     |              |

|помощи, в том числе детям" на 2014 -   |                |      |              |              |

|2018 годы                              |                |      |              |              |

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

|Субсидии некоммерческим организациям   | 01 9 00 00000  | 630  |    6 038     |              |

|(за исключением государственных        |                |      |              |              |

|(муниципальных) учреждений)            |                |      |              |              |

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

|План мероприятий, направленных на      | 01 А 00 00000  |      |  5 180 336   |    4 286     |

|финансовое обеспечение деятельности    |                |      |              |              |

|министерства здравоохранения Самарской |                |      |              |              |

|области и выполнение государственного  |                |      |              |              |

|задания подведомственными учреждениями |                |      |              |              |

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

|Расходы на выплаты персоналу казенных  | 01 А 00 00000  | 110  |    66 930    |              |

|учреждений                             |                |      |              |              |

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

|Расходы на выплаты персоналу           | 01 А 00 00000  | 120  |   114 100    |    4 286     |

|государственных (муниципальных) органов|                |      |              |              |

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

|Иные закупки товаров, работ и услуг для| 01 А 00 00000  | 240  |    51 981    |              |

|обеспечения государственных            |                |      |              |              |

|(муниципальных) нужд                   |                |      |              |              |