Закон Липецкой области от 04.12.2013 № 218-оз

| Мероприятия, направленные на   |       009      |   09  |     09    |  0362209  |         |     1250    |     1250     |
| планирование и развитие        |                |       |           |           |         |             |              |
| кадрового потенциала           |                |       |           |           |         |             |              |
| здравоохранения области в      |                |       |           |           |         |             |              |
| рамках подпрограммы "Кадровое  |                |       |           |           |         |             |              |
| обеспечение системы            |                |       |           |           |         |             |              |
| здравоохранения"               |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| здравоохранения Липецкой       |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
|                                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       009      |   09  |     09    |  0362209  |   200   |     1250    |     1250     |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Мероприятия, направленные на   |       009      |   09  |     09    |  0362210  |         |     4084    |     3687     |
| совершенствование материального|                |       |           |           |         |             |              |
| обеспечения образовательного   |                |       |           |           |         |             |              |
| процесса в рамках подпрограммы |                |       |           |           |         |             |              |
| "Кадровое обеспечение системы  |                |       |           |           |         |             |              |
| здравоохранения"               |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| здравоохранения Липецкой       |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
|                                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       009      |   09  |     09    |  0362210  |   200   |     4084    |     3687     |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Мероприятия, направленные на   |       009      |   09  |     09    |  0362211  |         |    11922    |     12062    |
| организацию последипломного    |                |       |           |           |         |             |              |
| профессионального образования  |                |       |           |           |         |             |              |
| специалистов с высшим          |                |       |           |           |         |             |              |
| медицинским и фармацевтическим |                |       |           |           |         |             |              |
| образованием в рамках          |                |       |           |           |         |             |              |
| подпрограммы "Кадровое         |                |       |           |           |         |             |              |
| обеспечение системы            |                |       |           |           |         |             |              |
| здравоохранения"               |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| здравоохранения Липецкой       |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
|                                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       009      |   09  |     09    |  0362211  |   200   |    11922    |     12062    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Совершенствование|       009      |   09  |     09    |  0370000  |         |    119915   |    119915    |
| системы лекарственного         |                |       |           |           |         |             |              |
| обеспечения, в том числе в     |                |       |           |           |         |             |              |
| амбулаторных условиях"         |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| здравоохранения Липецкой       |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
|                                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Организационные мероприятия по |       009      |   09  |     09    |  0375133  |         |    9868,5   |    9868,5    |
| обеспечению лиц лекарственными |                |       |           |           |         |             |              |
| препаратами, предназначенными  |                |       |           |           |         |             |              |
| для лечения больных            |                |       |           |           |         |             |              |
| злокачественными               |                |       |           |           |         |             |              |
| новообразованиями лимфоидной,  |                |       |           |           |         |             |              |
| кроветворной и родственных им  |                |       |           |           |         |             |              |
| тканей, гемофилией,            |                |       |           |           |         |             |              |
| муковисцидозом, гипофизарным   |                |       |           |           |         |             |              |
| нанизмом, болезнью Гоше,       |                |       |           |           |         |             |              |
| рассеянным склерозом, а также  |                |       |           |           |         |             |              |
| после трансплантации органов и |                |       |           |           |         |             |              |
| (или) тканей в рамках          |                |       |           |           |         |             |              |
| подпрограммы "Совершенствование|                |       |           |           |         |             |              |
| системы лекарственного         |                |       |           |           |         |             |              |
| обеспечения, в том числе в     |                |       |           |           |         |             |              |
| амбулаторных условиях"         |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| здравоохранения Липецкой       |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
|                                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       009      |   09  |     09    |  0375133  |   200   |    9868,5   |    9868,5    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Мероприятия, направленные на   |       009      |   09  |     09    |  0375161  |         |   110046,5  |   110046,5   |
| реализацию отдельных полномочий|                |       |           |           |         |             |              |
| в области лекарственного       |                |       |           |           |         |             |              |
| обеспечения в рамках           |                |       |           |           |         |             |              |
| подпрограммы "Совершенствование|                |       |           |           |         |             |              |
| системы лекарственного         |                |       |           |           |         |             |              |
| обеспечения, в том числе в     |                |       |           |           |         |             |              |
| амбулаторных условиях"         |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| здравоохранения Липецкой       |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
|                                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальное обеспечение и иные  |       009      |   09  |     09    |  0375161  |   300   |   110046,5  |   110046,5   |
| выплаты населению              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Развитие         |       009      |   09  |     09    |  0380000  |         |    24000    |     24000    |
| информатизации в               |                |       |           |           |         |             |              |
| здравоохранении"               |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| здравоохранения Липецкой       |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
|                                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Мероприятия по созданию единого|       009      |   09  |     09    |  0382212  |         |    24000    |     24000    |
| информационного пространства   |                |       |           |           |         |             |              |
| здравоохранения в рамках       |                |       |           |           |         |             |              |
| подпрограммы "Развитие         |                |       |           |           |         |             |              |
| информатизации в               |                |       |           |           |         |             |              |
| здравоохранении"               |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| здравоохранения Липецкой       |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
|                                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       009      |   09  |     09    |  0382212  |   200   |    24000    |     24000    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Учреждения, обеспечивающие     |       009      |   09  |     09    |  4690000  |         |    346176   |    384538    |
| предоставление услуг в сфере   |                |       |           |           |         |             |              |
| здравоохранения                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обеспечение деятельности       |       009      |   09  |     09    |  4699900  |         |    346176   |    384538    |
| (оказание услуг)               |                |       |           |           |         |             |              |
| подведомственных учреждений    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Расходы на выплаты персоналу в |       009      |   09  |     09    |  4699900  |   100   |    60712    |     67496    |
| целях обеспечения выполнения   |                |       |           |           |         |             |              |
| функций государственными       |                |       |           |           |         |             |              |
| (муниципальными) органами,     |                |       |           |           |         |             |              |
| казенными учреждениями,        |                |       |           |           |         |             |              |
| органами управления            |                |       |           |           |         |             |              |
| государственными внебюджетными |                |       |           |           |         |             |              |
| фондами                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       009      |   09  |     09    |  4699900  |   200   |    28903    |     32236    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       009      |   09  |     09    |  4699900  |   600   |    255144   |    283389    |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Иные бюджетные ассигнования    |       009      |   09  |     09    |  4699900  |   800   |     1417    |     1417     |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Реализация государственных     |       009      |   09  |     09    |  4850000  |         |    28428    |     31558    |
| функций в области              |                |       |           |           |         |             |              |
| здравоохранения                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Мероприятия в области          |       009      |   09  |     09    |  4852700  |         |     620     |      620     |
| здравоохранения                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       009      |   09  |     09    |  4852700  |   200   |     620     |      620     |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Поощрительные и социальные     |       009      |   09  |     09    |  4857006  |         |     1460    |     1460     |
| выплаты в сфере здравоохранения|                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальное обеспечение и иные  |       009      |   09  |     09    |  4857006  |   300   |     1460    |     1460     |
| выплаты населению              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Оказание медицинской помощи    |       009      |   09  |     09    |  4859600  |         |    26348    |     29478    |
| гражданам Российской Федерации,|                |       |           |           |         |             |              |
| не подлежащим в соответствии с |                |       |           |           |         |             |              |
| законодательством Российской   |                |       |           |           |         |             |              |
| Федерации обязательному        |                |       |           |           |         |             |              |
| медицинскому страхованию,      |                |       |           |           |         |             |              |
| гражданам иностранных          |                |       |           |           |         |             |              |
| государств, лицам без          |                |       |           |           |         |             |              |
| гражданства в соответствии с   |                |       |           |           |         |             |              |
| Программой государственных     |                |       |           |           |         |             |              |
| гарантий бесплатного оказания  |                |       |           |           |         |             |              |
| гражданам на территории        |                |       |           |           |         |             |              |
| Липецкой области медицинской   |                |       |           |           |         |             |              |
| помощи на 2014 год и на        |                |       |           |           |         |             |              |
| плановый период 2015 и 2016    |                |       |           |           |         |             |              |
| годов                          |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       009      |   09  |     09    |  4859600  |   600   |    26348    |     29478    |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Дома ребенка                   |       009      |   09  |     09    |  4860000  |         |    112656   |    129306    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обеспечение деятельности       |       009      |   09  |     09    |  4869900  |         |    112656   |    129306    |
| (оказание услуг)               |                |       |           |           |         |             |              |
| подведомственных учреждений    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Расходы на выплаты персоналу в |       009      |   09  |     09    |  4869900  |   100   |    46877    |     53908    |
| целях обеспечения выполнения   |                |       |           |           |         |             |              |
| функций государственными       |                |       |           |           |         |             |              |
| (муниципальными) органами,     |                |       |           |           |         |             |              |
| казенными учреждениями,        |                |       |           |           |         |             |              |
| органами управления            |                |       |           |           |         |             |              |
| государственными внебюджетными |                |       |           |           |         |             |              |
| фондами                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       009      |   09  |     09    |  4869900  |   200   |    12191    |     15897    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       009      |   09  |     09    |  4869900  |   600   |    53135    |     59048    |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Иные бюджетные ассигнования    |       009      |   09  |     09    |  4869900  |   800   |     453     |      453     |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальная помощь              |       009      |   09  |     09    |  5050000  |         |   4801180   |    4801180   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление мер социальной  |       009      |   09  |     09    |  5057100  |         |    48408    |     48408    |
| поддержки в соответствии с     |                |       |           |           |         |             |              |
| Законом Липецкой области от 30 |                |       |           |           |         |             |              |
| декабря 2004 года N 165-ОЗ "О  |                |       |           |           |         |             |              |
| мерах социальной поддержки     |                |       |           |           |         |             |              |
| педагогических, медицинских,   |                |       |           |           |         |             |              |
| фармацевтических, социальных   |                |       |           |           |         |             |              |
| работников, работников культуры|                |       |           |           |         |             |              |
| и искусств, специалистов       |                |       |           |           |         |             |              |
| ветеринарных служб"            |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальное обеспечение и иные  |       009      |   09  |     09    |  5057100  |   300   |    48408    |     48408    |
| выплаты населению              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Выполнение территориальной     |       009      |   09  |     09    |  5058702  |         |   4752772   |    4752772   |
| программы обязательного        |                |       |           |           |         |             |              |
| медицинского страхования в     |                |       |           |           |         |             |              |
| рамках базовой программы       |                |       |           |           |         |             |              |
| обязательного медицинского     |                |       |           |           |         |             |              |
| страхования                    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       009      |   09  |     09    |  5058702  |   500   |   4752772   |    4752772   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| СОЦИАЛЬНАЯ ПОЛИТИКА            |       009      |   10  |           |           |         |    266482   |    266482    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальное обеспечение         |       009      |   10  |     03    |           |         |    266482   |    266482    |
| населения                      |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальная помощь              |       009      |   10  |     03    |  5050000  |         |    266482   |    266482    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Оказание государственной       |       009      |   10  |     03    |  5057022  |         |    18000    |     18000    |
| социальной помощи отдельным    |                |       |           |           |         |             |              |
| категориям граждан в           |                |       |           |           |         |             |              |
| соответствии с Законом Липецкой|                |       |           |           |         |             |              |
| области от 2 декабря 2004 года |                |       |           |           |         |             |              |
| N 141-ОЗ "О мерах социальной   |                |       |           |           |         |             |              |
| поддержки отдельных категорий  |                |       |           |           |         |             |              |
| граждан в Липецкой области" в  |                |       |           |           |         |             |              |
| части оплаты                   |                |       |           |           |         |             |              |
| специализированной, в том числе|                |       |           |           |         |             |              |
| высокотехнологичной медицинской|                |       |           |           |         |             |              |
| помощи                         |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальное обеспечение и иные  |       009      |   10  |     03    |  5057022  |   300   |    18000    |     18000    |
| выплаты населению              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Оказание государственной       |       009      |   10  |     03    |  5057023  |         |    248482   |    248482    |
| социальной помощи отдельным    |                |       |           |           |         |             |              |
| категориям граждан в           |                |       |           |           |         |             |              |
| соответствии с Законом Липецкой|                |       |           |           |         |             |              |
| области от 2 декабря 2004 года |                |       |           |           |         |             |              |
| N 141-ОЗ "О мерах социальной   |                |       |           |           |         |             |              |
| поддержки отдельных категорий  |                |       |           |           |         |             |              |
| граждан в Липецкой области" в  |                |       |           |           |         |             |              |
| части обеспечения бесплатными  |                |       |           |           |         |             |              |
| медикаментами                  |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       009      |   10  |     03    |  5057023  |   200   |    13920    |     13920    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальное обеспечение и иные  |       009      |   10  |     03    |  5057023  |   300   |    234562   |    234562    |
| выплаты населению              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Управление культуры и искусства|       010      |       |           |           |         |   686847,2  |   741022,7   |
| Липецкой области               |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
|                                                                                                                        |
| (в ред. Закона Липецкой области от 20.02.2014 N 255-ОЗ)                                                                |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| НАЦИОНАЛЬНАЯ ЭКОНОМИКА         |       010      |   04  |           |           |         |    15270    |     14920    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Другие вопросы в области       |       010      |   04  |     12    |           |         |    15270    |     14920    |
| национальной экономики         |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       010      |   04  |     12    |  0600000  |         |     5000    |     5000     |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| культуры и туризма в Липецкой  |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Развитие туризма |       010      |   04  |     12    |  0620000  |         |     5000    |     5000     |
| в Липецкой области"            |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| культуры и туризма в Липецкой  |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Реализация направления расходов|       010      |   04  |     12    |  0629999  |         |     5000    |     5000     |
| в рамках подпрограммы "Развитие|                |       |           |           |         |             |              |
| туризма в Липецкой области"    |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| культуры и туризма Липецкой    |                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Расходы на выплаты персоналу в |       010      |   04  |     12    |  0629999  |   100   |     500     |      500     |
| целях обеспечения выполнения   |                |       |           |           |         |             |              |
| функций государственными       |                |       |           |           |         |             |              |
| (муниципальными) органами,     |                |       |           |           |         |             |              |
| казенными учреждениями,        |                |       |           |           |         |             |              |
| органами управления            |                |       |           |           |         |             |              |
| государственными внебюджетными |                |       |           |           |         |             |              |
| фондами                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       010      |   04  |     12    |  0629999  |   200   |     4500    |     4500     |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Учреждения, обеспечивающие     |       010      |   04  |     12    |  4780000  |         |    10270    |     9920     |
| предоставление услуг в сфере   |                |       |           |           |         |             |              |
| туризма                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обеспечение деятельности       |       010      |   04  |     12    |  4789900  |         |    10270    |     9920     |
| (оказание услуг)               |                |       |           |           |         |             |              |
| подведомственных учреждений    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       010      |   04  |     12    |  4789900  |   600   |    10270    |     9920     |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| ОБРАЗОВАНИЕ                    |       010      |   07  |           |           |         |   133954,3  |   151439,3   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Среднее профессиональное       |       010      |   07  |     04    |           |         |   130575,7  |   147615,7   |
| образование                    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Средние специальные учебные    |       010      |   07  |     04    |  4270000  |         |    128710   |    145750    |
| заведения                      |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обеспечение деятельности       |       010      |   07  |     04    |  4279900  |         |    128710   |    145750    |
| (оказание услуг)               |                |       |           |           |         |             |              |
| подведомственных учреждений    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       010      |   07  |     04    |  4279900  |   600   |    128710   |    145750    |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальная помощь              |       010      |   07  |     04    |  5050000  |         |    1865,7   |    1865,7    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление мер социальной  |       010      |   07  |     04    |  5057100  |         |    266,4    |     266,4    |