Закон Самарской области от 17.12.2015 № 131-ГД

|Публичные нормативные социальные   |05 2 00 00000 | 310  |   3 325   |                |   3 325    |             |

|выплаты гражданам                  |              |      |           |                |            |             |

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

|Иные выплаты населению             |05 2 00 00000 | 360  |  14 533   |                |   14 533   |             |

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

|Субсидии бюджетным учреждениям     |05 2 00 00000 | 610  |   1 250   |                |   1 250    |             |

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

|Субсидии автономным учреждениям    |05 2 00 00000 | 620  |    450    |                |    450     |             |

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

|Субсидии некоммерческим            |05 2 00 00000 | 630  |  782 144  |                |  836 869   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Субсидии юридическим лицам (кроме  |05 2 00 00000 | 810  |  780 000  |                |  780 000   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

|физическим лицам - производителям  |              |      |           |                |            |             |

|товаров, работ, услуг              |              |      |           |                |            |             |

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

|Подпрограмма "Развитие             |05 3 00 00000 |      |   6 780   |                |            |             |

|инфраструктуры сферы физической    |              |      |           |                |            |             |

|культуры и спорта на 2014 - 2018   |              |      |           |                |            |             |

|годы"                              |              |      |           |                |            |             |

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

|Бюджетные инвестиции               |05 3 00 00000 | 410  |   6 780   |                |            |             |

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

|Иные направления расходов,         |05 4 00 00000 |      | 1 605 003 |                | 1 631 945  |             |

|осуществляемых в рамках            |              |      |           |                |            |             |

|государственной программы Самарской|              |      |           |                |            |             |

|области "Развитие физической       |              |      |           |                |            |             |

|культуры и спорта в Самарской      |              |      |           |                |            |             |

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

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

|Расходы на выплаты персоналу       |05 4 00 00000 | 120  |  43 272   |                |   43 272   |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|05 4 00 00000 | 240  |    521    |                |    521     |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Субсидии бюджетным учреждениям     |05 4 00 00000 | 610  |  228 193  |                |  232 190   |             |

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

|Субсидии автономным учреждениям    |05 4 00 00000 | 620  | 1 333 018 |                | 1 355 962  |             |

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

|Государственная программа Самарской|06 0 00 00000 |      | 5 874 267 |                | 1 238 092  |             |

|области "Подготовка к проведению в |              |      |           |                |            |             |

|2018 году чемпионата мира по       |              |      |           |                |            |             |

|футболу"                           |              |      |           |                |            |             |

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

|План мероприятий по строительству и|06 1 00 00000 |      |  285 000  |                |            |             |

|реконструкции спортивных объектов  |              |      |           |                |            |             |

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

|Бюджетные инвестиции               |06 1 00 00000 | 410  |  285 000  |                |            |             |

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

|План мероприятий по развитию       |06 2 00 00000 |      |  178 147  |                |   8 245    |             |

|туристско-рекреационного комплекса |              |      |           |                |            |             |

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

|Субсидии бюджетным учреждениям     |06 2 00 00000 | 610  |   9 350   |                |   8 245    |             |

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

|Субсидии юридическим лицам (кроме  |06 2 00 00000 | 810  |  168 797  |                |            |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

|физическим лицам - производителям  |              |      |           |                |            |             |

|товаров, работ, услуг              |              |      |           |                |            |             |

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

|План мероприятий по модернизации   |06 3 00 00000 |      |  692 500  |                |  382 500   |             |

|транспортной инфраструктуры        |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|06 3 00 00000 | 240  |  30 600   |                |            |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Бюджетные инвестиции               |06 3 00 00000 | 410  |  236 900  |                |            |             |

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

|Субсидии                           |06 3 00 00000 | 520  |  382 500  |                |  382 500   |             |

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

|Субсидии юридическим лицам (кроме  |06 3 00 00000 | 810  |  42 500   |                |            |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

|физическим лицам - производителям  |              |      |           |                |            |             |

|товаров, работ, услуг              |              |      |           |                |            |             |

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

|План мероприятий по подготовке     |06 4 00 00000 |      |  437 495  |                |   39 610   |             |

|инфраструктуры здравоохранения     |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|06 4 00 00000 | 240  |  41 225   |                |            |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Субсидии бюджетным учреждениям     |06 4 00 00000 | 610  |  396 270  |                |   39 610   |             |

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

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

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

|проведения чемпионата              |              |      |           |                |            |             |

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

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

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

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

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

|План мероприятий по благоустройству|06 6 00 00000 |      | 1 924 037 |                |  729 537   |             |

|городского округа Самара           |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|06 6 00 00000 | 240  |  23 400   |                |   18 427   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Субсидии                           |06 6 00 00000 | 520  | 1 067 418 |                |   88 145   |             |

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

|Субсидии бюджетным учреждениям     |06 6 00 00000 | 610  |  41 395   |                |   44 115   |             |

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

|Субсидии некоммерческим            |06 6 00 00000 | 630  |  791 824  |                |  578 850   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|План мероприятий по подготовке     |06 8 00 00000 |      | 1 668 945 |                |            |             |

|инфраструктуры, обеспечивающей     |              |      |           |                |            |             |

|функционирование спортивных        |              |      |           |                |            |             |

|объектов                           |              |      |           |                |            |             |

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

|Бюджетные инвестиции               |06 8 00 00000 | 410  | 1 668 945 |                |            |             |

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

|План мероприятий, связанных с      |06 9 00 00000 |      |  107 865  |                |   78 200   |             |

|подготовкой к проведению чемпионата|              |      |           |                |            |             |

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

|Субсидии                           |06 9 00 00000 | 520  |  73 865   |                |   44 200   |             |

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

|Субсидии некоммерческим            |06 9 00 00000 | 630  |  34 000   |                |   34 000   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Государственная программа Самарской|07 0 00 00000 |      |  71 668   |                |   71 668   |             |

|области "Доступная среда в         |              |      |           |                |            |             |

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

|годы                               |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|07 0 00 00000 | 240  |   4 163   |                |   2 324    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Социальные выплаты гражданам, кроме|07 0 00 00000 | 320  |  19 920   |                |   19 920   |             |

|публичных нормативных социальных   |              |      |           |                |            |             |

|выплат                             |              |      |           |            |             |

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

|Субсидии                           |07 0 00 00000 | 520  |  28 462   |                |   28 106   |             |

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

|Субсидии бюджетным учреждениям     |07 0 00 00000 | 610  |  15 339   |                |   16 058   |             |

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

|Субсидии автономным учреждениям    |07 0 00 00000 | 620  |    784    |                |   2 260    |             |

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

|Субсидии некоммерческим            |07 0 00 00000 | 630  |   3 000   |                |   3 000    |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Государственная программа Самарской|09 0 00 00000 |      | 3 852 689 |                |  862 873   |             |

|области "Развитие жилищного        |              |      |           |                |            |             |

|строительства в Самарской области" |              |      |           |                |            |             |

|до 2020 года                       |              |      |           |                |            |             |

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

|Подпрограмма "Развитие ипотечного  |09 1 00 00000 |      |  11 695   |                |   11 695   |             |

|жилищного кредитования в Самарской |              |      |           |                |            |             |

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

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

|Субсидии некоммерческим            |09 1 00 00000 | 630  |  11 695   |                |   11 695   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Областная адресная программа       |09 2 00 00000 |      | 2 675 881 |                |            |             |

|"Переселение граждан из аварийного |              |      |           |                |            |             |

|жилищного фонда на территории      |              |      |           |                |            |             |

|Самарской области" до 2017 года    |              |      |           |                |            |             |

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

|Субсидии                           |09 2 00 00000 | 520  | 2 675 881 |                |            |             |

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

|Подпрограмма "Обеспечение жилыми   |09 4 00 00000 |      |  424 573  |                |  424 573   |             |

|помещениями детей-сирот и детей,   |              |      |           |                |            |             |

|оставшихся без попечения родителей,|              |      |           |                |            |             |

|лиц из числа детей-сирот и детей,  |              |      |           |                |            |             |

|оставшихся без попечения родителей"|              |      |           |                |            |             |

|до 2020 года                       |              |      |           |                |            |             |

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

|Субвенции                          |09 4 00 00000 | 530  |  424 573  |                |  424 573   |             |

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

|Подпрограмма "Молодой семье -      |09 5 00 00000 |      |  313 025  |                |  313 025   |             |

|доступное жилье" до 2020 года      |              |      |           |                |            |             |

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

|Субсидии                           |09 5 00 00000 | 520  |  285 000  |                |  285 000   |             |

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

|Субсидии некоммерческим            |09 5 00 00000 | 630  |  28 025   |                |   28 025   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Подпрограмма "Оказание             |09 6 00 00000 |      |  313 935  |                |            |             |

|государственной поддержки гражданам|              |      |           |                |            |             |

|- участникам долевого              |              |      |           |                |            |             |

|строительства, пострадавшим от     |              |      |           |                |            |             |

|действий застройщиков" до 2017 года|              |      |           |                |            |             |

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

|Бюджетные инвестиции               |09 6 00 00000 | 410  |  313 935  |                |            |             |

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

|Обеспечение жильем отдельных       |09 Б 00 00000 |      |  113 581  |                |  113 581   |             |

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

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

|поддержки в приобретении           |              |      |           |                |            |             |

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

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

|Субвенции                          |09 Б 00 00000 | 530  |  85 081   |                |   85 081   |             |

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

|Субсидии некоммерческим            |09 Б 00 00000 | 630  |  28 500   |                |   28 500   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Государственная программа Самарской|10 0 00 00000 |      |  50 000   |                |   50 000   |             |

|области "Государственная поддержка |              |      |           |                |            |             |

|собственников жилья" на 2014 - 2018|              |      |           |                |            |             |

|годы                               |              |      |           |                |            |             |

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

|Подпрограмма "Улучшение условий    |10 5 00 00000 |      |  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 - 2018 годы                   |              |      |           |                |            |             |

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

|Субсидии                           |10 5 00 00000 | 520  |  50 000   |                |   50 000   |             |

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

|Государственная программа Самарской|11 0 00 00000 |      | 1 696 549 |                | 1 733 919  |             |

|области "Развитие сельского        |              |      |           |                |            |             |

|хозяйства и регулирование рынков   |              |      |           |                |            |             |

|сельскохозяйственной продукции,    |              |      |           |                |            |             |

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

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

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

|Иные закупки товаров, работ и услуг|11 0 00 00000 | 240  |  26 110   |                |   26 110   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Субвенции                          |11 0 00 00000 | 530  |  83 457   |                |   83 457   |             |

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

|Субсидии бюджетным учреждениям     |11 0 00 00000 | 610  |  564 631  |                |  590 940   |             |

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

|Субсидии юридическим лицам (кроме  |11 0 00 00000 | 810  | 1 022 351 |                | 1 033 412  |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

|физическим лицам - производителям  |              |      |           |                |            |             |

|товаров, работ, услуг              |              |      |           |                |            |             |

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

|Государственная программа Самарской|12 0 00 00000 |      |  34 974   |                |   34 974   |             |

|области "Развитие                  |              |      |           |                |            |             |

|сельскохозяйственной и             |              |      |           |                |            |             |

|потребительской кооперации в       |              |      |           |                |            |             |

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

|годы"                              |              |      |           |                |            |             |

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

|Субсидии юридическим лицам (кроме  |12 0 00 00000 | 810  |  34 974   |                |   34 974   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

|физическим лицам - производителям  |              |      |           |                |            |             |

|товаров, работ, услуг              |              |      |           |                |            |             |

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

|Государственная программа Самарской|13 0 00 00000 |      |  55 081   |                |   55 081   |             |

|области "Развитие мелиорации земель|              |      |           |                |            |             |

|сельскохозяйственного назначения в |              |      |           |                |            |             |

|Самарской области на период до 2020|              |      |           |                |            |             |

|года"                              |              |      |           |                |            |             |

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

|Субсидии юридическим лицам (кроме  |13 0 00 00000 | 810  |  55 081   |                |   55 081   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

|физическим лицам - производителям  |              |      |           |                |            |             |

|товаров, работ, услуг              |              |      |           |                |            |             |

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

|Государственная программа Самарской|14 0 00 00000 |      |  271 014  |                |  271 014   |             |

|области "Устойчивое развитие       |              |      |           |                |            |             |

|сельских территорий Самарской      |              |      |           |                |            |             |

|области на 2014 - 2017 годы и на   |              |      |           |                |            |             |

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

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

|Субсидии                           |14 0 00 00000 | 520  |  271 014  |                |  271 014   |             |

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

|Государственная программа Самарской|15 0 00 00000 |      |  297 509  |                |  297 509   |             |

|области "Развитие лесного хозяйства|              |      |           |                |            |             |

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

|годы и на период до 2022 года"     |              |      |           |                |            |             |

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

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

|казенных учреждений                |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|15 0 00 00000 | 240  |   9 640   |                |   9 962    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

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

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

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

|платежей                           |              |      |           |                |            |             |

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

|Государственная программа Самарской|17 0 00 00000 |      |  54 165   |                |   54 165   |             |

|области "Охрана окружающей среды   |              |      |           |                |            |             |

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

|годы"                              |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|17 0 00 00000 | 240  |   2 900   |                |   2 900    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

|(муниципальных) нужд               |              |      |           |                |            |             |

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

|Субвенции                          |17 0 00 00000 | 530  |  33 695   |                |   33 695   |             |

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

|Субсидии бюджетным учреждениям     |17 0 00 00000 | 610  |  17 570   |                |   17 570   |             |

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

|Государственная программа Самарской|18 0 00 00000 |      |  108 244  |                |            |             |

|области "Развитие коммунальной     |              |      |           |                |            |             |

|инфраструктуры и совершенствование |              |      |           |                |            |             |

|системы обращения с отходами в     |              |      |           |                |            |             |

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

|годы                               |              |      |           |                |            |             |

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

|Подпрограмма "Развитие систем      |18 1 00 00000 |      |  108 244  |                |            |             |

|водоснабжения, водоочистки и       |              |      |           |                |            |             |

|водоотведения Самарской области" на|              |      |           |                |            |             |

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

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

|Субсидии                           |18 1 00 00000 | 520  |  108 244  |                |            |             |

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

|Государственная программа Самарской|20 0 00 00000 |      |12 509 103 |                | 12 107 298 |             |

|области "Развитие транспортной     |              |      |           |                |            |             |

|системы Самарской области (2014 -  |              |      |           |                |            |             |

|2025 годы)"                        |              |      |           |                |            |             |

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

|Подпрограмма "Повышение            |20 1 00 00000 |      |  192 197  |                |  194 784   |             |

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

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

|Бюджетные инвестиции               |20 1 00 00000 | 410  |  33 840   |                |   33 840   |             |

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

|Субсидии юридическим лицам (кроме  |20 1 00 00000 | 810  |  158 357  |                |  160 944   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

|физическим лицам - производителям  |              |      |           |                |            |             |

|товаров, работ, услуг              |              |      |           |                |            |             |

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

|Подпрограмма "Развитие             |20 2 00 00000 |      |  741 215  |                |            |             |

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

|Самара"                            |              |      |           |                |            |             |

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

|Бюджетные инвестиции               |20 2 00 00000 | 410  |  741 215  |                |            |             |

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

|Подпрограмма "Развитие             |20 3 00 00000 |      | 1 460 118 |                | 1 518 942  |             |

|пассажирского транспорта в         |              |      |           |                |            |             |

|Самарской области"                 |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |20 3 00 00000 | 110  |  13 393   |                |   13 393   |             |