Закон Липецкой области от 04.12.2013 № 218-оз

| субъекта Российской Федерации  |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Иные бюджетные ассигнования    |       028      |   01  |     11    |  0070500  |   800   |    30000    |     30000    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Другие общегосударственные     |       028      |   01  |     13    |           |         |    22000    |     22000    |
| вопросы                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Реализация государственных     |       028      |   01  |     13    |  0090000  |         |     2000    |     2000     |
| функций, связанных с           |                |       |           |           |         |             |              |
| общегосударственным управлением|                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Прочие выплаты по              |       028      |   01  |     13    |  0090305  |         |     2000    |     2000     |
| обязательствам государства     |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       028      |   01  |     13    |  0090305  |   200   |     2000    |     2000     |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       028      |   01  |     13    |  1900000  |         |    20000    |     20000    |
| Липецкой области "Управление   |                |       |           |           |         |             |              |
| государственными финансами и   |                |       |           |           |         |             |              |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Управление       |       028      |   01  |     13    |  1920000  |         |    20000    |     20000    |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области" государственной       |                |       |           |           |         |             |              |
| программы Липецкой области     |                |       |           |           |         |             |              |
| "Управление государственными   |                |       |           |           |         |             |              |
| финансами и государственным    |                |       |           |           |         |             |              |
| долгом Липецкой области"       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обслуживание государственного  |       028      |   01  |     13    |  1922530  |         |    20000    |     20000    |
| долга области                  |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       028      |   01  |     13    |  1922530  |   200   |    20000    |     20000    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И|       028      |   13  |           |           |         |  2197199,4  |   2195026,1  |
| МУНИЦИПАЛЬНОГО ДОЛГА           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обслуживание государственного  |       028      |   13  |     01    |           |         |  2197199,4  |   2195026,1  |
| внутреннего и муниципального   |                |       |           |           |         |             |              |
| долга                          |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       028      |   13  |     01    |  1900000  |         |  2197199,4  |   2195026,1  |
| Липецкой области "Управление   |                |       |           |           |         |             |              |
| государственными финансами и   |                |       |           |           |         |             |              |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Управление       |       028      |   13  |     01    |  1920000  |         |  2197199,4  |   2195026,1  |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области" государственной       |                |       |           |           |         |             |              |
| программы Липецкой области     |                |       |           |           |         |             |              |
| "Управление государственными   |                |       |           |           |         |             |              |
| финансами и государственным    |                |       |           |           |         |             |              |
| долгом Липецкой области"       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обслуживание государственного  |       028      |   13  |     01    |  1922530  |         |  2197199,4  |   2195026,1  |
| долга области                  |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обслуживание государственного  |       028      |   13  |     01    |  1922530  |   700   |  2197199,4  |   2195026,1  |
| (муниципального) долга         |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ ОБЩЕГО |       028      |   14  |           |           |         |   709215,1  |   903707,3   |
| ХАРАКТЕРА БЮДЖЕТАМ СУБЪЕКТОВ   |                |       |           |           |         |             |              |
| РОССИЙСКОЙ ФЕДЕРАЦИИ И         |                |       |           |           |         |             |              |
| МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ      |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Дотации на выравнивание        |       028      |   14  |     01    |           |         |    655614   |   850106,2   |
| бюджетной обеспеченности       |                |       |           |           |         |             |              |
| субъектов Российской Федерации |                |       |           |           |         |             |              |
| и муниципальных образований    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       028      |   14  |     01    |  1900000  |         |    655614   |   850106,2   |
| Липецкой области "Управление   |                |       |           |           |         |             |              |
| государственными финансами и   |                |       |           |           |         |             |              |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Создание условий |       028      |   14  |     01    |  1930000  |         |    655614   |   850106,2   |
| для повышения финансовой       |                |       |           |           |         |             |              |
| устойчивости местных бюджетов" |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Управление   |                |       |           |           |         |             |              |
| государственными финансами и   |                |       |           |           |         |             |              |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Дотации на выравнивание        |       028      |   14  |     01    |  1938001  |         |   354322,2  |   353818,4   |
| бюджетной обеспеченности       |                |       |           |           |         |             |              |
| поселений                      |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       028      |   14  |     01    |  1938001  |   500   |   354322,2  |   353818,4   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Дотации на выравнивание        |       028      |   14  |     01    |  1938002  |         |   301291,8  |   496287,8   |
| бюджетной обеспеченности       |                |       |           |           |         |             |              |
| муниципальных районов          |                |       |           |           |         |             |              |
| (городских округов)            |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       028      |   14  |     01    |  1938002  |   500   |   301291,8  |   496287,8   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Иные дотации                   |       028      |   14  |     02    |           |         |    12000    |     12000    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       028      |   14  |     02    |  1900000  |         |    12000    |     12000    |
| Липецкой области "Управление   |                |       |           |           |         |             |              |
| государственными финансами и   |                |       |           |           |         |             |              |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Создание условий |       028      |   14  |     02    |  1930000  |         |    12000    |     12000    |
| для повышения финансовой       |                |       |           |           |         |             |              |
| устойчивости местных бюджетов" |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Управление   |                |       |           |           |         |             |              |
| государственными финансами и   |                |       |           |           |         |             |              |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Дотации (гранты) в целях       |       028      |   14  |     02    |  1938004  |         |     1500    |     1500     |
| содействия достижению и (или)  |                |       |           |           |         |             |              |
| поощрения достижения наилучших |                |       |           |           |         |             |              |
| значений показателей           |                |       |           |           |         |             |              |
| деятельности органов местного  |                |       |           |           |         |             |              |
| самоуправления сельских        |                |       |           |           |         |             |              |
| поселений области              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       028      |   14  |     02    |  1938004  |   500   |     1500    |     1500     |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Дотации для предоставления     |       028      |   14  |     02    |  1938005  |         |     3000    |     3000     |
| грантов в целях содействия     |                |       |           |           |         |             |              |
| достижению и (или) поощрения   |                |       |           |           |         |             |              |
| достижения наилучших значений  |                |       |           |           |         |             |              |
| показателей качества управления|                |       |           |           |         |             |              |
| финансами и платежеспособности |                |       |           |           |         |             |              |
| муниципальных районов и        |                |       |           |           |         |             |              |
| городских округов области      |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       028      |   14  |     02    |  1938005  |   500   |     3000    |     3000     |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Дотации для предоставления     |       028      |   14  |     02    |  1938006  |         |     3000    |     3000     |
| грантов в целях содействия     |                |       |           |           |         |             |              |
| достижению и (или) поощрения   |                |       |           |           |         |             |              |
| достижения наилучших значений  |                |       |           |           |         |             |              |
| показателей увеличения         |                |       |           |           |         |             |              |
| налогового потенциала          |                |       |           |           |         |             |              |
| муниципальных районов и        |                |       |           |           |         |             |              |
| городских округов области      |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       028      |   14  |     02    |  1938006  |   500   |     3000    |     3000     |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Дотации (гранты) городским     |       028      |   14  |     02    |  1938007  |         |     1500    |     1500     |
| поселениям области в целях     |                |       |           |           |         |             |              |
| поощрения достижения наилучших |                |       |           |           |         |             |              |
| значений показателей           |                |       |           |           |         |             |              |
| деятельности органов местного  |                |       |           |           |         |             |              |
| самоуправления городских       |                |       |           |           |         |             |              |
| поселений области              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       028      |   14  |     02    |  1938007  |   500   |     1500    |     1500     |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Дотации (гранты) в целях       |       028      |   14  |     02    |  1938008  |         |     3000    |     3000     |
| содействия достижению и (или)  |                |       |           |           |         |             |              |
| поощрения достижения наилучших |                |       |           |           |         |             |              |
| значений показателей           |                |       |           |           |         |             |              |
| деятельности органов местного  |                |       |           |           |         |             |              |
| самоуправления городских       |                |       |           |           |         |             |              |
| округов и муниципальных районов|                |       |           |           |         |             |              |
| области                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       028      |   14  |     02    |  1938008  |   500   |     3000    |     3000     |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Прочие межбюджетные трансферты |       028      |   14  |     03    |           |         |   41601,1   |    41601,1   |
| общего характера               |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       028      |   14  |     03    |  1900000  |         |   41601,1   |    41601,1   |
| Липецкой области "Управление   |                |       |           |           |         |             |              |
| государственными финансами и   |                |       |           |           |         |             |              |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Создание условий |       028      |   14  |     03    |  1930000  |         |   41601,1   |    41601,1   |
| для повышения финансовой       |                |       |           |           |         |             |              |
| устойчивости местных бюджетов" |                |       |           |           |         |             |              |
| государственной программы      |                |       |           |           |         |             |              |
| Липецкой области "Управление   |                |       |           |           |         |             |              |
| государственными финансами и   |                |       |           |           |         |             |              |
| государственным долгом Липецкой|                |       |           |           |         |             |              |
| области"                       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Субвенция на реализацию Закона |       028      |   14  |     03    |  1938526  |         |   41601,1   |    41601,1   |
| Липецкой области от 7 декабря  |                |       |           |           |         |             |              |
| 2005 года N 233-ОЗ "О наделении|                |       |           |           |         |             |              |
| органов местного самоуправления|                |       |           |           |         |             |              |
| муниципальных районов Липецкой |                |       |           |           |         |             |              |
| области государственными       |                |       |           |           |         |             |              |
| полномочиями по расчету и      |                |       |           |           |         |             |              |
| предоставлению дотаций бюджетам|                |       |           |           |         |             |              |
| поселений за счет средств      |                |       |           |           |         |             |              |
| областного бюджета"            |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       028      |   14  |     03    |  1938526  |   500   |   41601,1   |    41601,1   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| УСЛОВНО УТВЕРЖДЕННЫЕ РАСХОДЫ   |       028      |   99  |           |           |         |  1483844,6  |   2739237,8  |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Условно утвержденные расходы   |       028      |   99  |     99    |           |         |  1483844,6  |   2739237,8  |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Непрограммные расходы          |       028      |   99  |     99    |  9900000  |         |  1483844,6  |   2739237,8  |
| областного бюджета             |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Иные непрограммные мероприятия |       028      |   99  |     99    |  9990000  |         |  1483844,6  |   2739237,8  |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Условно утвержденные расходы   |       028      |   99  |     99    |  9990002  |         |  1483844,6  |   2739237,8  |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Иные бюджетные ассигнования    |       028      |   99  |     99    |  9990002  |   800   |  1483844,6  |   2739237,8  |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Управление по делам печати,    |       029      |       |           |           |         |   205463,6  |   205463,6   |
| телерадиовещания и связи       |                |       |           |           |         |             |              |
| Липецкой области               |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ    |       029      |   01  |           |           |         |    11730    |     11730    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Другие общегосударственные     |       029      |   01  |     13    |           |         |    11730    |     11730    |
| вопросы                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Реализация государственных     |       029      |   01  |     13    |  0090000  |         |    11730    |     11730    |
| функций, связанных с           |                |       |           |           |         |             |              |
| общегосударственным управлением|                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Прочие выплаты по              |       029      |   01  |     13    |  0090305  |         |    11730    |     11730    |
| обязательствам государства     |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       029      |   01  |     13    |  0090305  |   200   |    11730    |     11730    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ   |       029      |   12  |           |           |         |   193733,6  |   193733,6   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Телевидение и радиовещание     |       029      |   12  |     01    |           |         |   78422,4   |    78422,4   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Телерадиокомпании и            |       029      |   12  |     01    |  4530000  |         |   78422,4   |    78422,4   |
| телеорганизации                |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обеспечение деятельности       |       029      |   12  |     01    |  4539900  |         |   78422,4   |    78422,4   |
| (оказание услуг)               |                |       |           |           |         |             |              |
| подведомственных учреждений    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       029      |   12  |     01    |  4539900  |   600   |   78422,4   |    78422,4   |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Периодическая печать и         |       029      |   12  |     02    |           |         |   102387,8  |   102387,8   |
| издательства                   |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Периодические издания,         |       029      |   12  |     02    |  4570000  |         |   102387,8  |   102387,8   |
| учрежденные органами           |                |       |           |           |         |             |              |
| законодательной и              |                |       |           |           |         |             |              |
| исполнительной власти          |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Обеспечение деятельности       |       029      |   12  |     02    |  4579900  |         |   102387,8  |   102387,8   |
| (оказание услуг)               |                |       |           |           |         |             |              |
| подведомственных учреждений    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Предоставление субсидий        |       029      |   12  |     02    |  4579900  |   600   |   102387,8  |   102387,8   |
| бюджетным, автономным          |                |       |           |           |         |             |              |
| учреждениям и иным             |                |       |           |           |         |             |              |
| некоммерческим организациям    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Другие вопросы в области       |       029      |   12  |     04    |           |         |   12923,4   |    12923,4   |
| средств массовой информации    |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Руководство и управление в     |       029      |   12  |     04    |  0020000  |         |   12323,4   |    12323,4   |
| сфере установленных функций    |                |       |           |           |         |             |              |
| органов государственной власти |                |       |           |           |         |             |              |
| субъекта Российской Федерации  |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Центральный аппарат            |       029      |   12  |     04    |  0020400  |         |   12323,4   |    12323,4   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Расходы на выплаты персоналу в |       029      |   12  |     04    |  0020400  |   100   |    9686,2   |    9686,2    |
| целях обеспечения выполнения   |                |       |           |           |         |             |              |
| функций государственными       |                |       |           |           |         |             |              |
| (муниципальными) органами,     |                |       |           |           |         |             |              |
| казенными учреждениями,        |                |       |           |           |         |             |              |
| органами управления            |                |       |           |           |         |             |              |
| государственными внебюджетными |                |       |           |           |         |             |              |
| фондами                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       029      |   12  |     04    |  0020400  |   200   |    2626,2   |    2626,2    |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Иные бюджетные ассигнования    |       029      |   12  |     04    |  0020400  |   800   |      11     |      11      |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Мероприятия в сфере культуры,  |       029      |   12  |     04    |  4500000  |         |     600     |      600     |
| кинематографии и средств       |                |       |           |           |         |             |              |
| массовой информации            |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Поощрительные выплаты в области|       029      |   12  |     04    |  4507400  |         |     600     |      600     |
| литературы и искусства,        |                |       |           |           |         |             |              |
| печатных средств массовой      |                |       |           |           |         |             |              |
| информации                     |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальное обеспечение и иные  |       029      |   12  |     04    |  4507400  |   300   |     600     |      600     |
| выплаты населению              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Управление административных    |       033      |       |           |           |         |    627288   |   628797,9   |
| органов Липецкой области       |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ    |       033      |   01  |           |           |         |   201355,8  |   201686,5   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Судебная система               |       033      |   01  |     05    |           |         |             |    1412,9    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       033      |   01  |     05    |  5210000  |         |             |    1412,9    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Осуществление полномочий по    |       033      |   01  |     05    |  5215120  |         |             |    1412,9    |
| составлению (изменению) списков|                |       |           |           |         |             |              |
| кандидатов в присяжные         |                |       |           |           |         |             |              |
| заседатели федеральных судов   |                |       |           |           |         |             |              |
| общей юрисдикции в Российской  |                |       |           |           |         |             |              |
| Федерации                      |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Межбюджетные трансферты        |       033      |   01  |     05    |  5215120  |   500   |             |    1412,9    |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Другие общегосударственные     |       033      |   01  |     13    |           |         |   201355,8  |   200273,6   |
| вопросы                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Руководство и управление в     |       033      |   01  |     13    |  0020000  |         |   183609,8  |   182657,6   |
| сфере установленных функций    |                |       |           |           |         |             |              |
| органов государственной власти |                |       |           |           |         |             |              |
| субъекта Российской Федерации  |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Центральный аппарат            |       033      |   01  |     13    |  0020400  |         |   183609,8  |   182657,6   |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Расходы на выплаты персоналу в |       033      |   01  |     13    |  0020400  |   100   |    118409   |    118409    |
| целях обеспечения выполнения   |                |       |           |           |         |             |              |
| функций государственными       |                |       |           |           |         |             |              |
| (муниципальными) органами,     |                |       |           |           |         |             |              |
| казенными учреждениями,        |                |       |           |           |         |             |              |
| органами управления            |                |       |           |           |         |             |              |
| государственными внебюджетными |                |       |           |           |         |             |              |
| фондами                        |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Закупка товаров, работ и услуг |       033      |   01  |     13    |  0020400  |   200   |   63200,8   |    62248,6   |
| для государственных            |                |       |           |           |         |             |              |
| (муниципальных) нужд           |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Иные бюджетные ассигнования    |       033      |   01  |     13    |  0020400  |   800   |     2000    |     2000     |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Реализация государственных     |       033      |   01  |     13    |  0090000  |         |     1000    |     1000     |
| функций, связанных с           |                |       |           |           |         |             |              |
| общегосударственным управлением|                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Прочие выплаты по              |       033      |   01  |     13    |  0090305  |         |     1000    |     1000     |
| обязательствам государства     |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Социальное обеспечение и иные  |       033      |   01  |     13    |  0090305  |   300   |     1000    |     1000     |
| выплаты населению              |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Государственная программа      |       033      |   01  |     13    |  1200000  |         |     250     |              |
| Липецкой области               |                |       |           |           |         |             |              |
| "Энергоэффективность и развитие|                |       |           |           |         |             |              |
| энергетики в Липецкой области" |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Подпрограмма "Энергосбережение |       033      |   01  |     13    |  1210000  |         |     250     |              |
| и повышение энергетической     |                |       |           |           |         |             |              |
| эффективности" государственной |                |       |           |           |         |             |              |
| программы Липецкой области     |                |       |           |           |         |             |              |
| "Энергоэффективность и развитие|                |       |           |           |         |             |              |
| энергетики в Липецкой области" |                |       |           |           |         |             |              |
+--------------------------------+----------------+-------+-----------+-----------+---------+-------------+--------------+
| Организационные мероприятия по |       033      |   01  |     13    |  1212010  |         |     250     |              |
| энергосбережению и повышению   |                |       |           |           |         |             |              |
| энергетической эффективности в |                |       |           |           |         |             |              |
| рамках подпрограммы            |                |       |           |           |         |             |              |
| "Энергосбережение и повышение  |                |       |           |           |         |             |              |