Закон Липецкой области от 04.12.2013 № 218-оз

| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Социальная   |                |       |           |         |        |            |             |
| поддержка граждан, реализация  |                |       |           |         |        |            |             |
| семейно-демографической        |                |       |           |         |        |            |             |
| политики Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Реализация направления расходов|       038      |   04  |     08    | 0169999 |        |        4500|             |
| в рамках подпрограммы          |                |       |           |         |        |            |             |
| "Доступная среда"              |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Социальная   |                |       |           |         |        |            |             |
| поддержка граждан, реализация  |                |       |           |         |        |            |             |
| семейно-демографической        |                |       |           |         |        |            |             |
| политики Липецкой области"     |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       038      |   04  |     08    | 0169999 |   200  |        4500|             |
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Государственная программа      |       038      |   04  |     08    | 1400000 |        |    308191,8|     317862,3|
| Липецкой области "Развитие     |                |       |           |         |        |            |             |
| транспортной системы Липецкой  |                |       |           |         |        |            |             |
| области"                       |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Развитие         |       038      |   04  |     08    | 1420000 |        |    308191,8|     317862,3|
| пассажирского транспорта общего|                |       |           |         |        |            |             |
| пользования" государственной   |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Субсидии на возмещение части   |       038      |   04  |     08    | 1426001 |        |    142179,8|       170880|
| затрат, связанных с            |                |       |           |         |        |            |             |
| содержанием, развитием и       |                |       |           |         |        |            |             |
| организацией эксплуатации      |                |       |           |         |        |            |             |
| аэропортов в рамках            |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| пассажирского транспорта общего|                |       |           |         |        |            |             |
| пользования" государственной   |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       038      |   04  |     08    | 1426001 |   800  |    142179,8|       170880|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Субсидии на возмещение потерь в|       038      |   04  |     08    | 1426002 |        |       35000|        35000|
| доходах перевозчиков, возникших|                |       |           |         |        |            |             |
| в результате установления      |                |       |           |         |        |            |             |
| преимуществ по тарифам на      |                |       |           |         |        |            |             |
| пригородном железнодорожном    |                |       |           |         |        |            |             |
| пассажирском транспорте общего |                |       |           |         |        |            |             |
| пользования в рамках           |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| пассажирского транспорта общего|                |       |           |         |        |            |             |
| пользования" государственной   |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       038      |   04  |     08    | 1426002 |   800  |       35000|        35000|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Субсидии на возмещение         |       038      |   04  |     08    | 1426003 |        |      108966|      89936,3|
| понесенных перевозчиками       |                |       |           |         |        |            |             |
| расходов в связи с             |                |       |           |         |        |            |             |
| осуществлением социально       |                |       |           |         |        |            |             |
| значимых перевозок пассажиров  |                |       |           |         |        |            |             |
| автомобильным пассажирским     |                |       |           |         |        |            |             |
| транспортом общего пользования |                |       |           |         |        |            |             |
| в межмуниципальном сообщении по|                |       |           |         |        |            |             |
| регулируемым тарифам в рамках  |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| пассажирского транспорта общего|                |       |           |         |        |            |             |
| пользования" государственной   |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       038      |   04  |     08    | 1426003 |   800  |      108966|      89936,3|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Областные премии               |       038      |   04  |     08    | 1427010 |        |         390|          390|
| профессионального мастерства   |                |       |           |         |        |            |             |
| водителей предприятий          |                |       |           |         |        |            |             |
| транспортной отрасли в рамках  |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| пассажирского транспорта общего|                |       |           |         |        |            |             |
| пользования" государственной   |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Социальное обеспечение и иные  |       038      |   04  |     08    | 1427010 |   300  |         390|          390|
| выплаты населению              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Субсидии местным бюджетам на   |       038      |   04  |     08    | 1428610 |        |       21146|        21146|
| реализацию мероприятий         |                |       |           |         |        |            |             |
| муниципальных программ,        |                |       |           |         |        |            |             |
| направленных на создание       |                |       |           |         |        |            |             |
| условий для предоставления     |                |       |           |         |        |            |             |
| транспортных услуг населению и |                |       |           |         |        |            |             |
| организацию транспортного      |                |       |           |         |        |            |             |
| обслуживания населения в       |                |       |           |         |        |            |             |
| границах поселения, городского |                |       |           |         |        |            |             |
| округа, между поселениями в    |                |       |           |         |        |            |             |
| границах муниципального района,|                |       |           |         |        |            |             |
| между муниципальными районами  |                |       |           |         |        |            |             |
| на садоводческих маршрутах в   |                |       |           |         |        |            |             |
| рамках подпрограммы "Развитие  |                |       |           |         |        |            |             |
| пассажирского транспорта общего|                |       |           |         |        |            |             |
| пользования" государственной   |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Межбюджетные трансферты        |       038      |   04  |     08    | 1428610 |   500  |       21146|        21146|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Реализация направления расходов|       038      |   04  |     08    | 1429999 |        |         510|          510|
| в рамках подпрограммы "Развитие|                |       |           |         |        |            |             |
| пассажирского транспорта общего|                |       |           |         |        |            |             |
| пользования" государственной   |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       038      |   04  |     08    | 1429999 |   200  |         510|          510|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Дорожное хозяйство (дорожные   |       038      |   04  |     09    |         |        |   3409149,9|      3900371|
| фонды)                         |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Государственная программа      |       038      |   04  |     09    | 1400000 |        |   3141703,4|    3632924,5|
| Липецкой области "Развитие     |                |       |           |         |        |            |             |
| транспортной системы Липецкой  |                |       |           |         |        |            |             |
| области"                       |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Развитие         |       038      |   04  |     09    | 1410000 |        |   3141703,4|    3632924,5|
| дорожного комплекса Липецкой   |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Капитальный ремонт             |       038      |   04  |     09    | 1412001 |        |       30000|         3000|
| автомобильных дорог общего     |                |       |           |         |        |            |             |
| пользования регионального      |                |       |           |         |        |            |             |
| значения и искусственных       |                |       |           |         |        |            |             |
| сооружений на них в рамках     |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| дорожного комплекса Липецкой   |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       038      |   04  |     09    | 1412001 |   200  |       30000|         3000|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Ремонт автомобильных дорог     |       038      |   04  |     09    | 1412002 |        |      544495|     886100,2|
| общего пользования             |                |       |           |         |        |            |             |
| регионального значения и       |                |       |           |         |        |            |             |
| искусственных сооружений на них|                |       |           |         |        |            |             |
| в рамках подпрограммы "Развитие|                |       |           |         |        |            |             |
| дорожного комплекса Липецкой   |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       038      |   04  |     09    | 1412002 |   200  |      544495|     886100,2|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Содержание автомобильных дорог |       038      |   04  |     09    | 1412003 |        |      925000|       925000|
| общего пользования             |                |       |           |         |        |            |             |
| регионального значения и       |                |       |           |         |        |            |             |
| искусственных сооружений на них|                |       |           |         |        |            |             |
| в рамках подпрограммы "Развитие|                |       |           |         |        |            |             |
| дорожного комплекса Липецкой   |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       038      |   04  |     09    | 1412003 |   200  |      925000|       925000|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Приобретение                   |       038      |   04  |     09    | 1412004 |        |       70000|        70000|
| дорожно-строительной техники,  |                |       |           |         |        |            |             |
| передвижных контрольных пунктов|                |       |           |         |        |            |             |
| для осуществления весового и   |                |       |           |         |        |            |             |
| габаритного контроля           |                |       |           |         |        |            |             |
| транспортных средств,          |                |       |           |         |        |            |             |
| передвижных лабораторий для    |                |       |           |         |        |            |             |
| контроля за качеством работ по |                |       |           |         |        |            |             |
| строительству, ремонту и       |                |       |           |         |        |            |             |
| содержанию автомобильных дорог |                |       |           |         |        |            |             |
| и искусственных сооружений на  |                |       |           |         |        |            |             |
| них в рамках подпрограммы      |                |       |           |         |        |            |             |
| "Развитие дорожного комплекса  |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Развитие     |                |       |           |         |        |            |             |
| транспортной системы Липецкой  |                |       |           |         |        |            |             |
| области"                       |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       038      |   04  |     09    | 1412004 |   200  |       70000|        70000|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Оформление прав собственности  |       038      |   04  |     09    | 1412005 |        |        1000|         1000|
| на автомобильные дороги общего |                |       |           |         |        |            |             |
| пользования регионального      |                |       |           |         |        |            |             |
| значения в рамках подпрограммы |                |       |           |         |        |            |             |
| "Развитие дорожного комплекса  |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
| государственной программы      |                |       |           |         |        |            |             |
| Липецкой области "Развитие     |                |       |           |         |        |            |             |
| транспортной системы Липецкой  |                |       |           |         |        |            |             |
| области"                       |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       038      |   04  |     09    | 1412005 |   200  |        1000|         1000|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Проектирование, строительство и|       038      |   04  |     09    | 1414001 |        |      383000|       175000|
| реконструкция автомобильных    |                |       |           |         |        |            |             |
| дорог общего пользования       |                |       |           |         |        |            |             |
| регионального значения и       |                |       |           |         |        |            |             |
| искусственных сооружений на них|                |       |           |         |        |            |             |
| в рамках подпрограммы "Развитие|                |       |           |         |        |            |             |
| дорожного комплекса Липецкой   |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Капитальные вложения в объекты |       038      |   04  |     09    | 1414001 |   400  |      383000|       175000|
| недвижимого имущества          |                |       |           |         |        |            |             |
| государственной (муниципальной)|                |       |           |         |        |            |             |
| собственности                  |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Строительство автомобильной    |       038      |   04  |     09    | 1414002 |        |    448989,1|     779282,8|
| дороги "Восточный обход        |                |       |           |         |        |            |             |
| промышленной зоны г. Липецка"  |                |       |           |         |        |            |             |
| на участке "ЛТЗ - автодорога   |                |       |           |         |        |            |             |
| Липецк - Грязи", 2 очередь     |                |       |           |         |        |            |             |
| строительства в рамках         |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| дорожного комплекса Липецкой   |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Капитальные вложения в объекты |       038      |   04  |     09    | 1414002 |   400  |    448989,1|     779282,8|
| недвижимого имущества          |                |       |           |         |        |            |             |
| государственной (муниципальной)|                |       |           |         |        |            |             |
| собственности                  |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Субсидии местным бюджетам на   |       038      |   04  |     09    | 1418603 |        |    206833,6|       222668|
| реализацию муниципальных       |                |       |           |         |        |            |             |
| программ, направленных на      |                |       |           |         |        |            |             |
| обеспечение дорожной           |                |       |           |         |        |            |             |
| деятельности в отношении       |                |       |           |         |        |            |             |
| автомобильных дорог общего     |                |       |           |         |        |            |             |
| пользования местного значения в|                |       |           |         |        |            |             |
| части строительства            |                |       |           |         |        |            |             |
| (реконструкции) автомобильных  |                |       |           |         |        |            |             |
| дорог, в том числе с твердым   |                |       |           |         |        |            |             |
| покрытием до сельских          |                |       |           |         |        |            |             |
| населенных пунктов, не имеющих |                |       |           |         |        |            |             |
| круглогодичной связи с сетью   |                |       |           |         |        |            |             |
| автомобильных дорог общего     |                |       |           |         |        |            |             |
| пользования в рамках           |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| дорожного комплекса Липецкой   |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Межбюджетные трансферты        |       038      |   04  |     09    | 1418603 |   500  |    206833,6|       222668|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Субсидии местным бюджетам на   |       038      |   04  |     09    | 1418604 |        |    106833,6|       122668|
| реализацию муниципальных       |                |       |           |         |        |            |             |
| программ, направленных на      |                |       |           |         |        |            |             |
| капитальный ремонт и ремонт    |                |       |           |         |        |            |             |
| дворовых территорий            |                |       |           |         |        |            |             |
| многоквартирных домов, проездов|                |       |           |         |        |            |             |
| к дворовым территориям         |                |       |           |         |        |            |             |
| многоквартирных домов          |                |       |           |         |        |            |             |
| населенных пунктов в рамках    |                |       |           |         |        |            |             |
| подпрограммы "Развитие         |                |       |           |         |        |            |             |
| дорожного комплекса Липецкой   |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Межбюджетные трансферты        |       038      |   04  |     09    | 1418604 |   500  |    106833,6|       122668|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Субсидии местным бюджетам на   |       038      |   04  |     09    | 1418607 |        |    425552,1|     448205,5|
| реализацию муниципальных       |                |       |           |         |        |            |             |
| программ, направленных на      |                |       |           |         |        |            |             |
| обеспечение дорожной           |                |       |           |         |        |            |             |
| деятельности в части           |                |       |           |         |        |            |             |
| капитального ремонта и ремонта |                |       |           |         |        |            |             |
| автомобильных дорог общего     |                |       |           |         |        |            |             |
| пользования местного значения  |                |       |           |         |        |            |             |
| населенных пунктов и           |                |       |           |         |        |            |             |
| соединяющих населенные пункты в|                |       |           |         |        |            |             |
| границах муниципального района |                |       |           |         |        |            |             |
| в рамках подпрограммы "Развитие|                |       |           |         |        |            |             |
| дорожного комплекса Липецкой   |                |       |           |         |        |            |             |
| области" государственной       |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Развитие транспортной системы |                |       |           |         |        |            |             |
| Липецкой области"              |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Межбюджетные трансферты        |       038      |   04  |     09    | 1418607 |   500  |    425552,1|     448205,5|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Дорожное хозяйство             |       038      |   04  |     09    | 3150000 |        |    267446,5|     267446,5|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Выполнение обязательств по     |       038      |   04  |     09    | 3150310 |        |    266446,5|     266446,5|
| содержанию имущества,          |                |       |           |         |        |            |             |
| находящегося в областной       |                |       |           |         |        |            |             |
| собственности и направленного  |                |       |           |         |        |            |             |
| на обеспечение дорожной        |                |       |           |         |        |            |             |
| деятельности                   |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       038      |   04  |     09    | 3150310 |   800  |    266446,5|     266446,5|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Выплаты, связанные с           |       038      |   04  |     09    | 3150320 |        |        1000|         1000|
| исполнением судебных актов     |                |       |           |         |        |            |             |
| Российской Федерации и мировых |                |       |           |         |        |            |             |
| соглашений, заключенных в      |                |       |           |         |        |            |             |
| рамках судебных процессов в    |                |       |           |         |        |            |             |
| сфере дорожной деятельности    |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       038      |   04  |     09    | 3150320 |   800  |        1000|         1000|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Управление лесного хозяйства   |       039      |       |           |         |        |    364632,5|     382963,7|
| Липецкой области               |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| НАЦИОНАЛЬНАЯ ЭКОНОМИКА         |       039      |   04  |           |         |        |    364632,5|     382963,7|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Лесное хозяйство               |       039      |   04  |     07    |         |        |    364632,5|     382963,7|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Руководство и управление в     |       039      |   04  |     07    | 0020000 |        |     35141,7|      35141,7|
| сфере установленных функций    |                |       |           |         |        |            |             |
| органов государственной власти |                |       |           |         |        |            |             |
| субъекта Российской Федерации  |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Центральный аппарат            |       039      |   04  |     07    | 0020400 |        |     35141,7|      35141,7|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Расходы на выплаты персоналу в |       039      |   04  |     07    | 0020400 |   100  |     30623,1|      30623,1|
| целях обеспечения выполнения   |                |       |           |         |        |            |             |
| функций государственными       |                |       |           |         |        |            |             |
| (муниципальными) органами,     |                |       |           |         |        |            |             |
| казенными учреждениями,        |                |       |           |         |        |            |             |
| органами управления            |                |       |           |         |        |            |             |
| государственными внебюджетными |                |       |           |         |        |            |             |
| фондами                        |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Закупка товаров, работ и услуг |       039      |   04  |     07    | 0020400 |   200  |        4292|         4292|
| для государственных            |                |       |           |         |        |            |             |
| (муниципальных) нужд           |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Иные бюджетные ассигнования    |       039      |   04  |     07    | 0020400 |   800  |       226,6|        226,6|
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Государственная программа      |       039      |   04  |     07    | 1200000 |        |         4,6|            5|
| Липецкой области               |                |       |           |         |        |            |             |
| "Энергоэффективность и развитие|                |       |           |         |        |            |             |
| энергетики в Липецкой области" |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+
| Подпрограмма "Энергосбережение |       039      |   04  |     07    | 1210000 |        |         4,6|            5|
| и повышение энергетической     |                |       |           |         |        |            |             |
| эффективности" государственной |                |       |           |         |        |            |             |
| программы Липецкой области     |                |       |           |         |        |            |             |
| "Энергоэффективность и развитие|                |       |           |         |        |            |             |
| энергетики в Липецкой области" |                |       |           |         |        |            |             |
+--------------------------------+----------------+-------+-----------+---------+--------+------------+-------------+