Закон Липецкой области от 04.12.2013 № 218-оз

+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Развитие торговли|       018      |   04  |     12    |  1380000  |         |    13200    |     13200    |
| Липецкой области на 2014 - 2016|                |       |           |           |         |             |              |
| годы и на период до 2020 года" |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| сельского хозяйства и          |                |       |           |           |         |             |              |
| регулирование рынков           |                |       |           |           |         |             |              |
| сельскохозяйственной продукции,|                |       |           |           |         |             |              |
| сырья и продовольствия Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Субсидии на реализацию         |       018      |   04  |     12    |  1388606  |         |    13000    |     13000    |
| мероприятий муниципальных      |                |       |           |           |         |             |              |
| программ, направленных на      |                |       |           |           |         |             |              |
| создание условий для           |                |       |           |           |         |             |              |
| обеспечения услугами торговли и|                |       |           |           |         |             |              |
| бытового обслуживания          |                |       |           |           |         |             |              |
| поселений, входящих в состав   |                |       |           |           |         |             |              |
| муниципального района в рамках |                |       |           |           |         |             |              |
| подпрограммы "Развитие торговли|                |       |           |           |         |             |              |
| Липецкой области на 2014 - 2016|                |       |           |           |         |             |              |
| годы и на период до 2020 года" |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| сельского хозяйства и          |                |       |           |           |         |             |              |
| регулирование рынков           |                |       |           |           |         |             |              |
| сельскохозяйственной продукции,|                |       |           |           |         |             |              |
| сырья и продовольствия Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       018      |   04  |     12    |  1388606  |   500   |    13000    |     13000    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Реализация направления расходов|       018      |   04  |     12    |  1389999  |         |     200     |      200     |
| в рамках подпрограммы "Развитие|                |       |           |           |         |             |              |
| торговли Липецкой области на   |                |       |           |           |         |             |              |
| 2014 - 2016 годы и на период до|                |       |           |           |         |             |              |
| 2020 года" государственной     |                |       |           |           |         |             |              |
| программы Липецкой области     |                |       |           |           |         |             |              |
| "Развитие сельского хозяйства и|                |       |           |           |         |             |              |
| регулирование рынков           |                |       |           |           |         |             |              |
| сельскохозяйственной продукции,|                |       |           |           |         |             |              |
| сырья и продовольствия Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       018      |   04  |     12    |  1389999  |   200   |     200     |      200     |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Развитие         |       018      |   04  |     12    |  1390000  |         |     300     |      300     |
| комплексной системы защиты прав|                |       |           |           |         |             |              |
| потребителей и качества товаров|                |       |           |           |         |             |              |
| в Липецкой области на 2014 -   |                |       |           |           |         |             |              |
| 2020 годы" государственной     |                |       |           |           |         |             |              |
| программы Липецкой области     |                |       |           |           |         |             |              |
| "Развитие сельского хозяйства и|                |       |           |           |         |             |              |
| регулирование рынков           |                |       |           |           |         |             |              |
| сельскохозяйственной продукции,|                |       |           |           |         |             |              |
| сырья и продовольствия Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Реализация направления расходов|       018      |   04  |     12    |  1399999  |         |     300     |      300     |
| в рамках подпрограммы "Развитие|                |       |           |           |         |             |              |
| комплексной системы защиты прав|                |       |           |           |         |             |              |
| потребителей и качества товаров|                |       |           |           |         |             |              |
| в Липецкой области на 2014 -   |                |       |           |           |         |             |              |
| 2020 годы" государственной     |                |       |           |           |         |             |              |
| программы Липецкой области     |                |       |           |           |         |             |              |
| "Развитие сельского хозяйства и|                |       |           |           |         |             |              |
| регулирование рынков           |                |       |           |           |         |             |              |
| сельскохозяйственной продукции,|                |       |           |           |         |             |              |
| сырья и продовольствия Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       018      |   04  |     12    |  1399999  |   200   |     300     |      300     |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Управление физической культуры |       019      |       |           |           |         |   313184,6  |   330207,8   |
| и спорта Липецкой области      |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
|                                                                                                                        |
| (в ред. Закона Липецкой области от 20.02.2014 N 255-ОЗ)                                                                |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| ОБРАЗОВАНИЕ                    |       019      |   07  |           |           |         |   133979,9  |   151264,1   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Другие вопросы в области       |       019      |   07  |     09    |           |         |   133979,9  |   151264,1   |
| образования                    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       019      |   07  |     09    |  1200000  |         |    9449,5   |     800,6    |
| Липецкой области               |                |       |           |           |         |             |              |
| "Энергоэффективность и развитие|                |       |           |           |         |             |              |
| энергетики в Липецкой области" |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Энергосбережение |       019      |   07  |     09    |  1210000  |         |    9449,5   |     800,6    |
| и повышение энергетической     |                |       |           |           |         |             |              |
| эффективности" государственной |                |       |           |           |         |             |              |
| программы Липецкой области     |                |       |           |           |         |             |              |
| "Энергоэффективность и развитие|                |       |           |           |         |             |              |
| энергетики в Липецкой области" |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Мероприятия по энергосбережению|       019      |   07  |     09    |  1212008  |         |    9449,5   |     800,6    |
| и повышению энергетической     |                |       |           |           |         |             |              |
| эффективности систем           |                |       |           |           |         |             |              |
| теплоснабжения, водоснабжения, |                |       |           |           |         |             |              |
| водоотведения, электроснабжения|                |       |           |           |         |             |              |
| в рамках подпрограммы          |                |       |           |           |         |             |              |
| "Энергосбережение и повышение  |                |       |           |           |         |             |              |
| энергетической эффективности"  |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области               |                |       |           |           |         |             |              |
| "Энергоэффективность и развитие|                |       |           |           |         |             |              |
| энергетики в Липецкой области" |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       019      |   07  |     09    |  1212008  |   600   |    9449,5   |     800,6    |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Учреждения, обеспечивающие     |       019      |   07  |     09    |  4350000  |         |   124192,7  |   150125,8   |
| предоставление услуг в сфере   |                |       |           |           |         |             |              |
| образования                    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обеспечение деятельности       |       019      |   07  |     09    |  4359900  |         |   124192,7  |   150125,8   |
| (оказание услуг)               |                |       |           |           |         |             |              |
| подведомственных учреждений    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       019      |   07  |     09    |  4359900  |   600   |   124192,7  |   150125,8   |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальная помощь              |       019      |   07  |     09    |  5050000  |         |    337,7    |     337,7    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление мер социальной  |       019      |   07  |     09    |  5057100  |         |    337,7    |     337,7    |
| 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  |       019      |   07  |     09    |  5057100  |   300   |    337,7    |     337,7    |
| выплаты населению              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ    |       019      |   11  |           |           |         |   179204,7  |   178943,7   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Физическая культура            |       019      |   11  |     01    |           |         |   12332,9   |    12332,9   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       019      |   11  |     01    |  1200000  |         |             |     20,3     |
| Липецкой области               |                |       |           |           |         |             |              |
| "Энергоэффективность и развитие|                |       |           |           |         |             |              |
| энергетики в Липецкой области" |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Энергосбережение |       019      |   11  |     01    |  1210000  |         |             |     20,3     |
| и повышение энергетической     |                |       |           |           |         |             |              |
| эффективности" государственной |                |       |           |           |         |             |              |
| программы Липецкой области     |                |       |           |           |         |             |              |
| "Энергоэффективность и развитие|                |       |           |           |         |             |              |
| энергетики в Липецкой области" |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Мероприятия по энергосбережению|       019      |   11  |     01    |  1212008  |         |             |     20,3     |
| и повышению энергетической     |                |       |           |           |         |             |              |
| эффективности систем           |                |       |           |           |         |             |              |
| теплоснабжения, водоснабжения, |                |       |           |           |         |             |              |
| водоотведения, электроснабжения|                |       |           |           |         |             |              |
| в рамках подпрограммы          |                |       |           |           |         |             |              |
| "Энергосбережение и повышение  |                |       |           |           |         |             |              |
| энергетической эффективности"  |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области               |                |       |           |           |         |             |              |
| "Энергоэффективность и развитие|                |       |           |           |         |             |              |
| энергетики в Липецкой области" |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       019      |   11  |     01    |  1212008  |   600   |             |     20,3     |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Центры спортивной подготовки   |       019      |   11  |     01    |  4820000  |         |   12332,9   |    12312,6   |
| (сборные команды)              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обеспечение деятельности       |       019      |   11  |     01    |  4829900  |         |   12332,9   |    12312,6   |
| (оказание услуг)               |                |       |           |           |         |             |              |
| подведомственных учреждений    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       019      |   11  |     01    |  4829900  |   600   |   12332,9   |    12312,6   |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Массовый спорт                 |       019      |   11  |     02    |           |         |   101101,8  |   101090,8   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       019      |   11  |     02    |  0400000  |         |   101101,8  |   101090,8   |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| физической культуры и спорта   |                |       |           |           |         |             |              |
| Липецкой области"              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Развитие         |       019      |   11  |     02    |  0410000  |         |   18050,8   |    18050,8   |
| физической культуры и массового|                |       |           |           |         |             |              |
| спорта на 2014 - 2020 годы"    |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| физической культуры и спорта   |                |       |           |           |         |             |              |
| Липецкой области"              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Субсидии местным бюджетам на   |       019      |   11  |     02    |  0418636  |         |     6000    |     6000     |
| обеспечение условий для        |                |       |           |           |         |             |              |
| развития физической культуры и |                |       |           |           |         |             |              |
| массового спорта, организация  |                |       |           |           |         |             |              |
| проведения официальных         |                |       |           |           |         |             |              |
| физкультурно-оздоровительных и |                |       |           |           |         |             |              |
| спортивных мероприятий на      |                |       |           |           |         |             |              |
| территории поселений,          |                |       |           |           |         |             |              |
| муниципальных районов и        |                |       |           |           |         |             |              |
| городских округов в рамках     |                |       |           |           |         |             |              |
| подпрограммы "Развитие         |                |       |           |           |         |             |              |
| физической культуры и массового|                |       |           |           |         |             |              |
| спорта на 2014 - 2020 годы"    |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| физической культуры и спорта   |                |       |           |           |         |             |              |
| Липецкой области"              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       019      |   11  |     02    |  0418636  |   500   |     6000    |     6000     |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Реализация направления расходов|       019      |   11  |     02    |  0419999  |         |   12050,8   |    12050,8   |
| в рамках подпрограммы "Развитие|                |       |           |           |         |             |              |
| физической культуры и массового|                |       |           |           |         |             |              |
| спорта на 2014 - 2020 годы"    |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| физической культуры и спорта   |                |       |           |           |         |             |              |
| Липецкой области"              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       019      |   11  |     02    |  0419999  |   200   |   12050,8   |    12050,8   |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Развитие спорта  |       019      |   11  |     02    |  0420000  |         |    83051    |     83040    |
| высших достижений и системы    |                |       |           |           |         |             |              |
| подготовки спортивного резерва |                |       |           |           |         |             |              |
| Липецкой области на 2014 - 2020|                |       |           |           |         |             |              |
| годы" государственной программы|                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| физической культуры и спорта   |                |       |           |           |         |             |              |
| Липецкой области"              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Приобретение                   |       019      |   11  |     02    |  0422312  |         |     4000    |     4000     |
| спортивно-технологического     |                |       |           |           |         |             |              |
| оборудования, инвентаря и      |                |       |           |           |         |             |              |
| экипировки для спортивных      |                |       |           |           |         |             |              |
| сборных команд области и       |                |       |           |           |         |             |              |
| спортивного резерва в рамках   |                |       |           |           |         |             |              |
| подпрограммы "Развитие спорта  |                |       |           |           |         |             |              |
| высших достижений и системы    |                |       |           |           |         |             |              |
| подготовки спортивного резерва |                |       |           |           |         |             |              |
| Липецкой области на 2014 - 2020|                |       |           |           |         |             |              |
| годы" государственной программы|                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| физической культуры и спорта   |                |       |           |           |         |             |              |
| Липецкой области"              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       019      |   11  |     02    |  0422312  |   200   |     4000    |     4000     |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Организация повышения          |       019      |   11  |     02    |  0422317  |         |     500     |      500     |
| квалификации и переподготовки  |                |       |           |           |         |             |              |
| специалистов в сфере физической|                |       |           |           |         |             |              |
| культуры и спорта в рамках     |                |       |           |           |         |             |              |
| подпрограммы "Развитие спорта  |                |       |           |           |         |             |              |
| высших достижений и системы    |                |       |           |           |         |             |              |
| подготовки спортивного резерва |                |       |           |           |         |             |              |
| Липецкой области на 2014 - 2020|                |       |           |           |         |             |              |
| годы" государственной программы|                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| физической культуры и спорта   |                |       |           |           |         |             |              |
| Липецкой области"              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       019      |   11  |     02    |  0422317  |   200   |     500     |      500     |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Субсидии некоммерческим        |       019      |   11  |     02    |  0426053  |         |    57881    |     57870    |
| организациям на оказание       |                |       |           |           |         |             |              |
| содействия развитию            |                |       |           |           |         |             |              |
| детско-юношеского и            |                |       |           |           |         |             |              |
| профессионального спорта в     |                |       |           |           |         |             |              |
| рамках подпрограммы "Развитие  |                |       |           |           |         |             |              |
| спорта высших достижений и     |                |       |           |           |         |             |              |
| системы подготовки спортивного |                |       |           |           |         |             |              |
| резерва Липецкой области на    |                |       |           |           |         |             |              |
| 2014 - 2020 годы"              |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| физической культуры и спорта   |                |       |           |           |         |             |              |
| Липецкой области"              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       019      |   11  |     02    |  0426053  |   600   |    57881    |     57870    |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Реализация направления расходов|       019      |   11  |     02    |  0429999  |         |    20670    |     20670    |
| в рамках подпрограммы "Развитие|                |       |           |           |         |             |              |
| спорта высших достижений и     |                |       |           |           |         |             |              |
| системы подготовки спортивного |                |       |           |           |         |             |              |
| резерва Липецкой области на    |                |       |           |           |         |             |              |
| 2014 - 2020 годы"              |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Развитие     |                |       |           |           |         |             |              |
| физической культуры и спорта   |                |       |           |           |         |             |              |
| Липецкой области"              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       019      |   11  |     02    |  0429999  |   200   |    20670    |     20670    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Спорт высших достижений        |       019      |   11  |     03    |           |         |   48459,4   |    48459,4   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Центры спортивной подготовки   |       019      |   11  |     03    |  4820000  |         |    39427    |     39427    |
| (сборные команды)              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обеспечение деятельности       |       019      |   11  |     03    |  4829900  |         |    39427    |     39427    |
| (оказание услуг)               |                |       |           |           |         |             |              |
| подведомственных учреждений    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       019      |   11  |     03    |  4829900  |   600   |    39427    |     39427    |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Физкультурно-оздоровительная   |       019      |   11  |     03    |  5120000  |         |    9032,4   |    9032,4    |
| работа и спортивные мероприятия|                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Стипендии и другие выплаты в   |       019      |   11  |     03    |  5127007  |         |    9032,4   |    9032,4    |
| области физической культуры и  |                |       |           |           |         |             |              |
| спорта                         |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальное обеспечение и иные  |       019      |   11  |     03    |  5127007  |   300   |    9032,4   |    9032,4    |
| выплаты населению              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Другие вопросы в области       |       019      |   11  |     05    |           |         |   17310,6   |    17060,6   |
| физической культуры и спорта   |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Руководство и управление в     |       019      |   11  |     05    |  0020000  |         |   16147,4   |    16147,4   |
| сфере установленных функций    |                |       |           |           |         |             |              |
| органов государственной власти |                |       |           |           |         |             |              |
| субъекта Российской Федерации  |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Центральный аппарат            |       019      |   11  |     05    |  0020400  |         |   16147,4   |    16147,4   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Расходы на выплаты персоналу в |       019      |   11  |     05    |  0020400  |   100   |   14627,6   |    14627,6   |
| целях обеспечения выполнения   |                |       |           |           |         |             |              |
| функций государственными       |                |       |           |           |         |             |              |
| (муниципальными) органами,     |                |       |           |           |         |             |              |
| казенными учреждениями,        |                |       |           |           |         |             |              |
| органами управления            |                |       |           |           |         |             |              |
| государственными внебюджетными |                |       |           |           |         |             |              |
| фондами                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       019      |   11  |     05    |  0020400  |   200   |    1271,8   |    1271,8    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Иные бюджетные ассигнования    |       019      |   11  |     05    |  0020400  |   800   |     248     |      248     |