Закон Самарской области от 17.12.2015 № 131-ГД

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

|Иные закупки товаров, работ и услуг|37 0 00 00000 | 240  |   4 158   |                |   4 167    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Уплата налогов, сборов и иных      |37 0 00 00000 | 850  |    625    |                |    590     |             |

|платежей                           |              |      |           |                |            |             |

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

|Государственная программа Самарской|38 0 00 00000 |      |  11 322   |                |   11 322   |             |

|области "Оказание содействия       |              |      |           |                |            |             |

|добровольному переселению в        |              |      |           |                |            |             |

|Самарскую область                  |              |      |           |                |            |             |

|соотечественников, проживающих за  |              |      |           |                |            |             |

|рубежом" на 2014 - 2018 годы       |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|38 0 00 00000 | 240  |    46     |                |     46     |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Иные выплаты населению             |38 0 00 00000 | 360  |   9 982   |                |   9 982    |             |

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

|Субсидии бюджетным учреждениям     |38 0 00 00000 | 610  |   1 294   |                |   1 294    |             |

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

|Государственная программа Самарской|40 0 00 00000 |      |  17 169   |                |   17 169   |             |

|области "Оптимизация и повышение   |              |      |           |                |            |             |

|качества предоставления            |              |      |           |                |            |             |

|государственных и муниципальных    |              |      |           |                |            |             |

|услуг, в том числе на базе         |              |      |           |                |            |             |

|многофункциональных центров        |              |      |           |                |            |             |

|предоставления государственных и   |              |      |           |                |            |             |

|муниципальных услуг" на 2014 - 2018|              |      |           |                |            |             |

|годы                               |              |      |           |                |            |             |

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

|Субсидии                           |40 0 00 00000 | 520  |   6 157   |                |   6 157    |             |

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

|Субсидии автономным учреждениям    |40 0 00 00000 | 620  |  11 012   |                |   11 012   |             |

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

|Государственная программа Самарской|41 0 00 00000 |      |11 188 376 |                | 12 047 066 |             |

|области "Развитие социальной защиты|              |      |           |                |            |             |

|населения в Самарской области" на  |              |      |           |                |            |             |

|2014 - 2018 годы                   |              |      |           |                |            |             |

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

|Подпрограмма "Совершенствование    |41 1 00 00000 |      |  150 609  |                |  150 609   |             |

|социальной поддержки семьи и детей |              |      |           |                |            |             |

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

|годы                               |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|41 1 00 00000 | 240  |   2 577   |                |   2 577    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Субсидии юридическим лицам (кроме  |41 1 00 00000 | 810  |  148 032  |                |  148 032   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Подпрограмма "Развитие системы     |41 2 00 00000 |      |  687 571  |                |  687 571   |             |

|отдыха и оздоровления детей в      |              |      |           |                |            |             |

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

|годы"                              |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|41 2 00 00000 | 240  |   1 313   |                |   1 313    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Социальные выплаты гражданам, кроме|41 2 00 00000 | 320  |  579 439  |                |  579 439   |             |

|публичных нормативных социальных   |              |      |           |                |            |             |

|выплат                             |              |      |           |                |            |             |

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

|Субсидии                           |41 2 00 00000 | 520  |  101 819  |                |  101 819   |             |

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

|Субсидии юридическим лицам (кроме  |41 2 00 00000 | 810  |   5 000   |                |   5 000    |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Подпрограмма "Развитие социального |41 3 00 00000 |      |   6 084   |                |   6 084    |             |

|обслуживания населения в Самарской |              |      |           |                |            |             |

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

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

|Иные закупки товаров, работ и услуг|41 3 00 00000 | 240  |    350    |                |    350     |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Субсидии некоммерческим            |41 3 00 00000 | 630  |   5 734   |                |   5 734    |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Подпрограмма "Укрепление и развитие|41 4 00 00000 |      |  35 004   |                |   34 999   |             |

|материально-технической базы       |              |      |           |                |            |             |

|учреждений социального обслуживания|              |      |           |                |            |             |

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

|2014 - 2018 годы                   |              |      |           |                |            |             |

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

|Субсидии бюджетным учреждениям     |41 4 00 00000 | 610  |  35 004   |                |   34 999   |             |

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

|План мероприятий, направленных на  |41 5 00 00000 |      |10 309 109 |                | 11 167 804 |             |

|реализацию мер социальной поддержки|              |      |           |                |            |             |

|отдельных категорий граждан,       |              |      |           |                |            |             |

|финансовое обеспечение             |              |      |           |                |            |             |

|предоставления государственных     |              |      |           |                |            |             |

|услуг и работ подведомственными    |              |      |           |                |            |             |

|министерству                       |              |      |           |                |            |             |

|социально-демографической и        |              |      |           |                |            |             |

|семейной политики Самарской области|              |      |           |                |            |             |

|учреждениями, обеспечение          |              |      |           |                |            |             |

|функционирования корпоративной     |              |      |           |                |            |             |

|информационной системы министерства|              |      |           |                |            |             |

|социально-демографической и        |              |      |           |                |            |             |

|семейной политики Самарской        |              |      |           |                |            |             |

|области, системы адресного         |              |      |           |                |            |             |

|взаимодействия населения и         |              |      |           |                |            |             |

|министерства                       |              |      |           |                |            |             |

|социально-демографической и        |              |      |           |                |            |             |

|семейной политики Самарской области|              |      |           |                |            |             |

|и содержание министерства          |              |      |           |                |            |             |

|социально-демографической и        |              |      |           |                |            |             |

|семейной политики Самарской        |              |      |           |                |            |             |

|области, на 2015 - 2018 годы       |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |41 5 00 00000 | 110  | 2 240 832 |                | 2 350 170  |             |

|казенных учреждений                |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |41 5 00 00000 | 120  |  167 975  |                |  167 975   |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|41 5 00 00000 | 240  |  445 121  |                |  445 121   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Публичные нормативные социальные   |41 5 00 00000 | 310  | 1 730 895 |                | 1 730 895  |             |

|выплаты гражданам                  |              |      |           |                |            |             |

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

|Социальные выплаты гражданам, кроме|41 5 00 00000 | 320  |   4 660   |                |   4 660    |             |

|публичных нормативных социальных   |              |      |           |                |            |             |

|выплат                             |              |      |           |                |            |             |

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

|Иные выплаты населению             |41 5 00 00000 | 360  |   4 260   |                |   4 260    |             |

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

|Субсидии бюджетным учреждениям     |41 5 00 00000 | 610  | 5 686 976 |                | 6 435 333  |             |

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

|Уплата налогов, сборов и иных      |41 5 00 00000 | 850  |  28 391   |                |   29 391   |             |

|платежей                           |              |      |           |                |            |             |

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

|Государственная программа Самарской|43 0 00 00000 |      |  100 000  |                |  100 000   |             |

|области "Строительство,            |              |      |           |                |            |             |

|реконструкция и капитальный ремонт |              |      |           |                |            |             |

|образовательных учреждений         |              |      |           |                |            |             |

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

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

|Подпрограмма "Укрепление           |43 3 00 00000 |      |  100 000  |                |  100 000   |             |

|материально-технической базы       |              |      |           |                |            |             |

|государственных и муниципальных    |              |      |           |                |            |             |

|учреждений, осуществляющих         |              |      |           |                |            |             |

|деятельность в сфере образования на|              |      |           |                |            |             |

|территории Самарской области" до   |              |      |           |                |            |             |

|2020 года                          |              |      |           |                |            |             |

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

|Субсидии бюджетным учреждениям     |43 3 00 00000 | 610  |  100 000  |                |  100 000   |             |

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

|Государственная программа Самарской|44 0 00 00000 |      |  48 000   |                |   48 000   |             |

|области "Формирование земельных    |              |      |           |                |            |             |

|участков для предоставления        |              |      |           |                |            |             |

|гражданам, имеющим трех и более    |              |      |           |                |            |             |

|детей, в Самарской области" на 2015|              |      |           |                |            |             |

|- 2018 годы                        |              |      |           |                |            |             |

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

|Субсидии                           |44 0 00 00000 | 520  |  48 000   |                |   48 000   |             |

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

|Государственная программа Самарской|46 0 00 00000 |      |  11 158   |                |   9 786    |             |

|области "Развитие                  |              |      |           |                |            |             |

|туристско-рекреационного кластера в|              |      |           |                |            |             |

|Самарской области" на 2015 - 2025  |              |      |           |                |            |             |

|годы                               |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |46 0 00 00000 | 120  |   6 596   |                |   6 596    |             |

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

|органов                            |              |      |           |                |            |             |

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

|Субсидии бюджетным учреждениям     |46 0 00 00000 | 610  |   4 562   |                |   3 190    |             |

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

|Ведомственная целевая программа    |73 0 00 00000 |      |  33 000   |                |   33 000   |             |

|"Развитие мясного скотоводства в   |              |      |           |                |            |             |

|Самарской области" на 2016 - 2018  |              |      |           |                |            |             |

|годы                               |              |      |           |                |            |             |

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

|Субсидии юридическим лицам (кроме  |73 0 00 00000 | 810  |  33 000   |                |   33 000   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Ведомственная целевая программа    |82 0 00 00000 |      |  222 473  |                |  222 473   |             |

|"Обеспечение эпизоотического и     |              |      |           |                |            |             |

|ветеринарно-санитарного            |              |      |           |                |            |             |

|благополучия территории Самарской  |              |      |           |                |            |             |

|области" на 2016 - 2018 годы       |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |82 0 00 00000 | 120  |  19 630   |                |   19 630   |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|82 0 00 00000 | 240  |   3 322   |                |   3 322    |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Субсидии бюджетным учреждениям     |82 0 00 00000 | 610  |  199 521  |                |  199 521   |             |

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

|Ведомственная целевая программа    |83 0 00 00000 |      |  133 700  |                |  133 650   |             |

|"Создание условий для устойчивого  |              |      |           |                |            |             |

|существования и рационального      |              |      |           |                |            |             |

|использования охотничьих ресурсов  |              |      |           |                |            |             |

|на территории Самарской области в  |              |      |           |                |            |             |

|2016 - 2018 годах"                 |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |83 0 00 00000 | 120  |  47 674   |                |   47 674   |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|83 0 00 00000 | 240  |    475    |                |    475     |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Субсидии бюджетным учреждениям     |83 0 00 00000 | 610  |  85 541   |                |   85 491   |             |

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

|Уплата налогов, сборов и иных      |83 0 00 00000 | 850  |     9     |                |     9      |             |

|платежей                           |              |      |           |                |            |             |

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

|Ведомственная целевая программа    |88 0 00 00000 |      |  19 670   |                |            |             |

|"Предотвращение заноса и           |              |      |           |                |            |             |

|распространения африканской чумы   |              |      |           |                |            |             |

|свиней на территории Самарской     |              |      |           |                |            |             |

|области" на 2015 - 2017 годы       |              |      |           |                |            |             |

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

|Субсидии юридическим лицам (кроме  |88 0 00 00000 | 810  |  19 670   |                |            |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Непрограммные направления расходов |90 0 00 00000 |      |23 107 547 |                | 29 462 586 |             |

|областного бюджета                 |              |      |           |                |            |             |

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

|Непрограммные направления расходов |90 1 00 00000 |      | 6 463 866 |                | 6 470 573  |             |

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

|общегосударственных вопросов,      |              |      |           |                |            |             |

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

|безопасности и правоохранительной  |              |      |           |                |            |             |

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

|средств массовой информации        |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |90 1 00 00000 | 110  | 1 299 776 |                | 1 299 776  |             |

|казенных учреждений                |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |90 1 00 00000 | 120  | 1 516 771 |                | 1 516 770  |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|90 1 00 00000 | 240  | 1 025 161 |                | 1 024 473  |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Социальные выплаты гражданам, кроме|90 1 00 00000 | 320  |   1 000   |                |   1 000    |             |

|публичных нормативных социальных   |              |      |           |                |            |             |

|выплат                             |              |      |           |                |            |             |

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

|Премии и гранты                    |90 1 00 00000 | 350  |   2 520   |                |   2 520    |             |

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

|Иные выплаты населению             |90 1 00 00000 | 360  |  37 585   |                |   37 585   |             |

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

|Субвенции                          |90 1 00 00000 | 530  |  52 465   |                |   52 465   |             |

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

|Субсидии бюджетным учреждениям     |90 1 00 00000 | 610  |  299 000  |                |  298 829   |             |

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

|Субсидии автономным учреждениям    |90 1 00 00000 | 620  |  119 084  |                |  118 953   |             |

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

|Субсидии некоммерческим            |90 1 00 00000 | 630  |  15 428   |                |   15 428   |             |

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

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

|учреждений)                        |              |      |           |                |            |             |

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

|Субсидии юридическим лицам (кроме  |90 1 00 00000 | 810  |  172 820  |                |  172 820   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Исполнение судебных актов          |90 1 00 00000 | 830  |  67 826   |                |   67 826   |             |

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

|Уплата налогов, сборов и иных      |90 1 00 00000 | 850  |  152 240  |                |  152 240   |             |

|платежей                           |              |      |           |                |            |             |

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

|Предоставление платежей, взносов,  |90 1 00 00000 | 860  |    130    |                |    130     |             |

|безвозмездных перечислений         |              |      |           |                |            |             |

|субъектам международного права     |              |      |           |                |            |             |

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

|Резервные средства                 |90 1 00 00000 | 870  | 1 702 060 |                | 1 709 758  |             |

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

|Непрограммные направления расходов |90 2 00 00000 |      |14 775 369 |                | 15 374 333 |             |

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

|социальной политики                |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|90 2 00 00000 | 240  |  98 582   |                |  105 038   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Публичные нормативные социальные   |90 2 00 00000 | 310  |13 749 205 |                | 14 345 954 |             |

|выплаты гражданам                  |              |      |           |                |            |             |

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

|Социальные выплаты гражданам, кроме|90 2 00 00000 | 320  |  346 848  |                |  346 848   |             |

|публичных нормативных социальных   |              |      |           |                |            |             |

|выплат                             |              |      |           |                |            |             |

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

|Премии и гранты                    |90 2 00 00000 | 350  |    396    |                |    396     |             |

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

|Субвенции                          |90 2 00 00000 | 530  |  447 172  |                |  447 172   |             |

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

|Субсидии бюджетным учреждениям     |90 2 00 00000 | 610  |    702    |                |    702     |             |

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

|Субсидии автономным учреждениям    |90 2 00 00000 | 620  |   3 224   |                |   3 224    |             |

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

|Субсидии юридическим лицам (кроме  |90 2 00 00000 | 810  |  129 241  |                |  125 000   |             |

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

|индивидуальным предпринимателям,   |              |      |           |                |            |             |

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

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

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

|Непрограммные направления расходов |90 3 00 00000 |      |  94 079   |                |   94 079   |             |

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

|физической культуры и спорта       |              |      |           |                |            |             |

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

|Публичные нормативные социальные   |90 3 00 00000 | 310  |   7 021   |                |   7 021    |             |

|выплаты гражданам                  |              |      |           |                |            |             |

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

|Стипендии                          |90 3 00 00000 | 340  |  87 059   |                |   87 059   |             |

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

|Непрограммные направления расходов |90 4 00 00000 |      | 1 170 094 |                | 7 072 503  |             |

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

|национальной экономики             |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |90 4 00 00000 | 110  |  66 199   |                |   66 199   |             |

|казенных учреждений                |              |      |           |                |            |             |

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

|Расходы на выплаты персоналу       |90 4 00 00000 | 120  |  178 147  |                |  178 147   |             |

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

|органов                            |              |      |           |                |            |             |

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

|Иные закупки товаров, работ и услуг|90 4 00 00000 | 240  |  36 644   |                |   36 642   |             |

|для обеспечения государственных    |              |      |           |                |            |             |

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

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

|Иные выплаты населению             |90 4 00 00000 | 360  |   3 603   |                |   3 603    |             |

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

|Субвенции                          |90 4 00 00000 | 530  |  127 697  |                |  130 106   |             |

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

|Субсидии бюджетным учреждениям     |90 4 00 00000 | 610  |  411 631  |                |  411 633   |             |

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

|Субсидии автономным учреждениям    |90 4 00 00000 | 620  |  159 112  |                |  159 112   |             |

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

|Субсидии некоммерческим            |90 4 00 00000 | 630  |  108 352  |                |  108 352   |             |