Закон Липецкой области от 04.12.2013 № 218-оз

| проживания населения области за|                |       |           |         |        |            |             |
| счет обеспечения населенных    |                |       |           |         |        |            |             |
| пунктов Липецкой области       |                |       |           |         |        |            |             |
| социальной инфраструктурой"    |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Обеспечение  |                |       |           |         |        |            |             |
| населения Липецкой области     |                |       |           |         |        |            |             |
| качественным жильем, социальной|                |       |           |         |        |            |             |
| инфраструктурой и услугами ЖКХ"|                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Капитальные вложения в объекты |       035      |   11  |     01    | 0854053 |   400  |    487493,5|     830330,3|
| недвижимого имущества          |                |       |           |         |        |            |             |
| государственной (муниципальной)|                |       |           |         |        |            |             |
| собственности                  |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Управление экологии и природных|       036      |       |           |         |        |      218864|     222855,1|
| ресурсов Липецкой области      |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| НАЦИОНАЛЬНАЯ ЭКОНОМИКА         |       036      |   04  |           |         |        |      128586|     132577,1|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Воспроизводство                |       036      |   04  |     04    |         |        |        4697|         4697|
| минерально-сырьевой базы       |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Государственная программа      |       036      |   04  |     04    | 1600000 |        |        4697|         4697|
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Охрана окружающей|       036      |   04  |     04    | 1610000 |        |          75|           75|
| среды Липецкой области"        |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Выплаты в соответствии с       |       036      |   04  |     04    | 1617011 |        |          75|           75|
| постановлением администрации   |                |       |           |         |        |            |             |
| Липецкой области от 2 октября  |                |       |           |         |        |            |             |
| 2013 года N 444 "Об утверждении|                |       |           |         |        |            |             |
| Порядка выплаты и размера      |                |       |           |         |        |            |             |
| государственного денежного     |                |       |           |         |        |            |             |
| вознаграждения за открытие и   |                |       |           |         |        |            |             |
| (или) разведку месторождения   |                |       |           |         |        |            |             |
| общераспространенных полезных  |                |       |           |         |        |            |             |
| ископаемых на территории       |                |       |           |         |        |            |             |
| Липецкой области" в рамках     |                |       |           |         |        |            |             |
| подпрограммы "Охрана окружающей|                |       |           |         |        |            |             |
| среды Липецкой области"        |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Социальное обеспечение и иные  |       036      |   04  |     04    | 1617011 |   300  |          75|           75|
| выплаты населению              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Развитие и       |       036      |   04  |     04    | 1640000 |        |        4622|         4622|
| использование                  |                |       |           |         |        |            |             |
| минерально-сырьевой базы       |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Реализация направления расходов|       036      |   04  |     04    | 1649999 |        |        4622|         4622|
| в рамках подпрограммы "Развитие|                |       |           |         |        |            |             |
| и использование                |                |       |           |         |        |            |             |
| минерально-сырьевой базы       |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       036      |   04  |     04    | 1649999 |   200  |        4622|         4622|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Водное хозяйство               |       036      |   04  |     06    |         |        |      123889|     127880,1|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Государственная программа      |       036      |   04  |     06    | 1600000 |        |     82993,5|      86745,5|
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Охрана окружающей|       036      |   04  |     06    | 1610000 |        |     13497,9|      13497,9|
| среды Липецкой области"        |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Осуществление переданных       |       036      |   04  |     06    | 1615128 |        |     13497,9|      13497,9|
| органам государственной власти |                |       |           |         |        |            |             |
| субъектов Российской Федерации |                |       |           |         |        |            |             |
| в соответствии с частью 1      |                |       |           |         |        |            |             |
| статьи 26 Водного кодекса      |                |       |           |         |        |            |             |
| Российской Федерации отдельных |                |       |           |         |        |            |             |
| полномочий Российской Федерации|                |       |           |         |        |            |             |
| в области водных отношений в   |                |       |           |         |        |            |             |
| рамках подпрограммы "Охрана    |                |       |           |         |        |            |             |
| окружающей среды Липецкой      |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Охрана окружающей среды,      |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       036      |   04  |     06    | 1615128 |   200  |     13497,9|      13497,9|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Развитие         |       036      |   04  |     06    | 1630000 |        |     69495,6|      73247,6|
| водохозяйственного комплекса   |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Разработка проектно-сметной    |       036      |   04  |     06    | 1632334 |        |     13345,6|      13970,6|
| документации и капитальный     |                |       |           |         |        |            |             |
| ремонт гидротехнических        |                |       |           |         |        |            |             |
| сооружений в рамках            |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| водохозяйственного комплекса   |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       036      |   04  |     06    | 1632334 |   200  |     13345,6|      13970,6|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Разработка проектно-сметной    |       036      |   04  |     06    | 1632335 |        |        2500|        11100|
| документации и выполнение работ|                |       |           |         |        |            |             |
| по берегоукреплению Матырского |                |       |           |         |        |            |             |
| водохранилища в рамках         |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| водохозяйственного комплекса   |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       036      |   04  |     06    | 1632335 |   200  |        2500|        11100|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Выполнение работ по            |       036      |   04  |     06    | 1632336 |        |       53650|        48177|
| экологической реабилитации     |                |       |           |         |        |            |             |
| водных объектов на территории  |                |       |           |         |        |            |             |
| Липецкой области в рамках      |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| водохозяйственного комплекса   |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       036      |   04  |     06    | 1632336 |   200  |       53650|        48177|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Водоохранные и                 |       036      |   04  |     06    | 2810000 |        |     40895,5|      41134,6|
| водохозяйственные учреждения   |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Обеспечение деятельности       |       036      |   04  |     06    | 2819900 |        |     40895,5|      41134,6|
| (оказание услуг)               |                |       |           |         |        |            |             |
| подведомственных учреждений    |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Расходы на выплаты персоналу в |       036      |   04  |     06    | 2819900 |   100  |       14089|        14089|
| целях обеспечения выполнения   |                |       |           |         |        |            |             |
| функций государственными       |                |       |           |         |        |            |             |
| (муниципальными) органами,     |                |       |           |         |        |            |             |
| казенными учреждениями,        |                |       |           |         |        |            |             |
| органами управления            |                |       |           |         |        |            |             |
| государственными внебюджетными |                |       |           |         |        |            |             |
| фондами                        |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       036      |   04  |     06    | 2819900 |   200  |     22209,5|      22448,6|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       036      |   04  |     06    | 2819900 |   800  |        4597|         4597|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ        |       036      |   06  |           |         |        |       90278|        90278|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Сбор, удаление отходов и       |       036      |   06  |     02    |         |        |       21375|        21375|
| очистка сточных вод            |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Государственная программа      |       036      |   06  |     02    | 1600000 |        |       21375|        21375|
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Обращение с      |       036      |   06  |     02    | 1620000 |        |       21375|        21375|
| отходами на территории Липецкой|                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Охрана окружающей среды,      |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Обеспечение развития           |       036      |   06  |     02    | 1626201 |        |       20025|        19025|
| производств по сортировке,     |                |       |           |         |        |            |             |
| использованию, переработке,    |                |       |           |         |        |            |             |
| обезвреживанию, утилизации,    |                |       |           |         |        |            |             |
| уничтожению, ликвидации отходов|                |       |           |         |        |            |             |
| на территории Липецкой области |                |       |           |         |        |            |             |
| в рамках подпрограммы          |                |       |           |         |        |            |             |
| "Обращение с отходами на       |                |       |           |         |        |            |             |
| территории Липецкой области"   |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       036      |   06  |     02    | 1626201 |   800  |       20025|        19025|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Реализация направления расходов|       036      |   06  |     02    | 1629999 |        |        1350|         2350|
| в рамках подпрограммы          |                |       |           |         |        |            |             |
| "Обращение с отходами на       |                |       |           |         |        |            |             |
| территории Липецкой области"   |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       036      |   06  |     02    | 1629999 |   200  |        1350|         2350|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Другие вопросы в области охраны|       036      |   06  |     05    |         |        |       68903|        68903|
| окружающей среды               |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Руководство и управление в     |       036      |   06  |     05    | 0020000 |        |       49768|        49768|
| сфере установленных функций    |                |       |           |         |        |            |             |
| органов государственной власти |                |       |           |         |        |            |             |
| субъекта Российской Федерации  |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Центральный аппарат            |       036      |   06  |     05    | 0020400 |        |       49768|        49768|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Расходы на выплаты персоналу в |       036      |   06  |     05    | 0020400 |   100  |       45506|        45506|
| целях обеспечения выполнения   |                |       |           |         |        |            |             |
| функций государственными       |                |       |           |         |        |            |             |
| (муниципальными) органами,     |                |       |           |         |        |            |             |
| казенными учреждениями,        |                |       |           |         |        |            |             |
| органами управления            |                |       |           |         |        |            |             |
| государственными внебюджетными |                |       |           |         |        |            |             |
| фондами                        |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       036      |   06  |     05    | 0020400 |   200  |        4066|         4066|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       036      |   06  |     05    | 0020400 |   800  |         196|          196|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Государственная программа      |       036      |   06  |     05    | 1600000 |        |       19135|        19135|
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Охрана окружающей|       036      |   06  |     05    | 1610000 |        |       19135|        19135|
| среды Липецкой области"        |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Охрана       |                |       |           |         |        |            |             |
| окружающей среды,              |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Реализация направления расходов|       036      |   06  |     05    | 1619999 |        |       19135|        19135|
| в рамках подпрограммы "Охрана  |                |       |           |         |        |            |             |
| окружающей среды Липецкой      |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Охрана окружающей среды,      |                |       |           |         |        |            |             |
| воспроизводство и рациональное |                |       |           |         |        |            |             |
| использование природных        |                |       |           |         |        |            |             |
| ресурсов Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       036      |   06  |     05    | 1619999 |   200  |       19135|        19135|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Уполномоченный по правам       |       037      |       |           |         |        |     10675,7|      10675,7|
| ребенка в Липецкой области     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ    |       037      |   01  |           |         |        |     10675,7|      10675,7|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Другие общегосударственные     |       037      |   01  |     13    |         |        |     10675,7|      10675,7|
| вопросы                        |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Руководство и управление в     |       037      |   01  |     13    | 0020000 |        |     10675,7|      10675,7|
| сфере установленных функций    |                |       |           |         |        |            |             |
| органов государственной власти |                |       |           |         |        |            |             |
| субъекта Российской Федерации  |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Центральный аппарат            |       037      |   01  |     13    | 0020400 |        |     10675,7|      10675,7|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Расходы на выплаты персоналу в |       037      |   01  |     13    | 0020400 |   100  |        6705|         6705|
| целях обеспечения выполнения   |                |       |           |         |        |            |             |
| функций государственными       |                |       |           |         |        |            |             |
| (муниципальными) органами,     |                |       |           |         |        |            |             |
| казенными учреждениями,        |                |       |           |         |        |            |             |
| органами управления            |                |       |           |         |        |            |             |
| государственными внебюджетными |                |       |           |         |        |            |             |
| фондами                        |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       037      |   01  |     13    | 0020400 |   200  |      3961,7|       3961,7|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       037      |   01  |     13    | 0020400 |   800  |           9|            9|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Управление дорог и транспорта  |       038      |       |           |         |        |   3785963,7|    4282355,3|
| Липецкой области               |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| НАЦИОНАЛЬНАЯ ЭКОНОМИКА         |       038      |   04  |           |         |        |   3785963,7|    4282355,3|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Транспорт                      |       038      |   04  |     08    |         |        |    376813,8|     381984,3|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Руководство и управление в     |       038      |   04  |     08    | 0020000 |        |       64122|        64122|
| сфере установленных функций    |                |       |           |         |        |            |             |
| органов государственной власти |                |       |           |         |        |            |             |
| субъекта Российской Федерации  |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Центральный аппарат            |       038      |   04  |     08    | 0020400 |        |       64122|        64122|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Расходы на выплаты персоналу в |       038      |   04  |     08    | 0020400 |   100  |       51998|        51998|
| целях обеспечения выполнения   |                |       |           |         |        |            |             |
| функций государственными       |                |       |           |         |        |            |             |
| (муниципальными) органами,     |                |       |           |         |        |            |             |
| казенными учреждениями,        |                |       |           |         |        |            |             |
| органами управления            |                |       |           |         |        |            |             |
| государственными внебюджетными |                |       |           |         |        |            |             |
| фондами                        |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       038      |   04  |     08    | 0020400 |   200  |       11654|        11654|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       038      |   04  |     08    | 0020400 |   800  |         470|          470|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Государственная программа      |       038      |   04  |     08    | 0100000 |        |        4500|             |
| Липецкой области "Социальная   |                |       |           |         |        |            |             |
| поддержка граждан, реализация  |                |       |           |         |        |            |             |
| семейно-демографической        |                |       |           |         |        |            |             |
| политики Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Доступная среда" |       038      |   04  |     08    | 0160000 |        |        4500|             |