Закон Липецкой области от 04.12.2013 № 218-оз

|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 сфере|        019        |  11  |     05     |  0020000  |         |   16147,4    |   16147,4   |
|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     |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Государственная программа       |        019        |  11  |     05     |  0100000  |         |     990      |     740     |
|Липецкой области "Социальная    |                   |      |            |           |         |              |             |
|поддержка граждан, реализация   |                   |      |            |           |         |              |             |
|семейно-демографической политики|                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Подпрограмма "Доступная среда"  |        019        |  11  |     05     |  0160000  |         |     990      |     740     |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Социальная    |                   |      |            |           |         |              |             |
|поддержка граждан, реализация   |                   |      |            |           |         |              |             |
|семейно-демографической политики|                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Субсидии бюджетам муниципальных |        019        |  11  |     05     |  0168660  |         |     740      |     740     |
|образований на реализацию       |                   |      |            |           |         |              |             |
|мероприятий муниципальных       |                   |      |            |           |         |              |             |
|программ по созданию доступной  |                   |      |            |           |         |              |             |
|среды для инвалидов и других    |                   |      |            |           |         |              |             |
|маломобильных категорий граждан |                   |      |            |           |         |              |             |
|в части обустройства пандусов,  |                   |      |            |           |         |              |             |
|поручней, специальных санитарных|                   |      |            |           |         |              |             |
|узлов для инвалидов, установки  |                   |      |            |           |         |              |             |
|табличек с рельефно-точечным    |                   |      |            |           |         |              |             |
|шрифтом, звуковых дублеров на   |                   |      |            |           |         |              |             |
|светофорные объекты в рамках    |                   |      |            |           |         |              |             |
|подпрограммы "Доступная среда"  |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Социальная    |                   |      |            |           |         |              |             |
|поддержка граждан, реализация   |                   |      |            |           |         |              |             |
|семейно-демографической политики|                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Межбюджетные трансферты         |        019        |  11  |     05     |  0168660  |   500   |     740      |     740     |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Реализация направления расходов |        019        |  11  |     05     |  0169999  |         |     250      |             |
|в рамках подпрограммы "Доступная|                   |      |            |           |         |              |             |
|среда" государственной программы|                   |      |            |           |         |              |             |
|Липецкой области "Социальная    |                   |      |            |           |         |              |             |
|поддержка граждан, реализация   |                   |      |            |           |         |              |             |
|семейно-демографической политики|                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        019        |  11  |     05     |  0169999  |   200   |     250      |             |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Государственная программа       |        019        |  11  |     05     |  0900000  |         |      50      |     50      |
|Липецкой области "Обеспечение   |                   |      |            |           |         |              |             |
|общественной безопасности       |                   |      |            |           |         |              |             |
|населения и территории Липецкой |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Подпрограмма "О гражданской     |        019        |  11  |     05     |  0950000  |         |      50      |     50      |
|защите населения в Липецкой     |                   |      |            |           |         |              |             |
|области" государственной        |                   |      |            |           |         |              |             |
|программы Липецкой области      |                   |      |            |           |         |              |             |
|"Обеспечение общественной       |                   |      |            |           |         |              |             |
|безопасности населения и        |                   |      |            |           |         |              |             |
|территории Липецкой области"    |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Реализация направления расходов |        019        |  11  |     05     |  0959999  |         |      50      |     50      |
|в рамках подпрограммы "О        |                   |      |            |           |         |              |             |
|гражданской защите населения в  |                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Обеспечение   |                   |      |            |           |         |              |             |
|общественной безопасности       |                   |      |            |           |         |              |             |
|населения и территории Липецкой |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        019        |  11  |     05     |  0959999  |   200   |      50      |     50      |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Государственная программа       |        019        |  11  |     05     |  1000000  |         |    123,2     |    123,2    |
|Липецкой области "Реализация    |                   |      |            |           |         |              |             |
|внутренней политики Липецкой    |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Подпрограмма "Содействие        |        019        |  11  |     05     |  1010000  |         |    123,2     |    123,2    |
|развитию гражданского общества, |                   |      |            |           |         |              |             |
|патриотического воспитания      |                   |      |            |           |         |              |             |
|граждан Липецкой области и      |                   |      |            |           |         |              |             |
|реализация молодежной политики" |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Реализация    |                   |      |            |           |         |              |             |
|внутренней политики Липецкой    |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Реализация направления расходов |        019        |  11  |     05     |  1019999  |         |    123,2     |    123,2    |
|в рамках подпрограммы           |                   |      |            |           |         |              |             |
|"Содействие развитию            |                   |      |            |           |         |              |             |
|гражданского общества,          |                   |      |            |           |         |              |             |
|патриотического воспитания      |                   |      |            |           |         |              |             |
|граждан Липецкой области и      |                   |      |            |           |         |              |             |
|реализация молодежной политики" |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Реализация    |                   |      |            |           |         |              |             |
|внутренней политики Липецкой    |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        019        |  11  |     05     |  1019999  |   200   |    123,2     |    123,2    |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Контрольно-счетная палата       |        021        |      |            |           |         |   11763,5    |   11763,5   |
|Липецкой области                |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ     |        021        |  01  |            |           |         |   11763,5    |   11763,5   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Обеспечение деятельности        |        021        |  01  |     06     |           |         |   11763,5    |   11763,5   |
|финансовых, налоговых и         |                   |      |            |           |         |              |             |
|таможенных органов и органов    |                   |      |            |           |         |              |             |
|финансового                     |                   |      |            |           |         |              |             |
|(финансово-бюджетного) надзора  |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Руководство и управление в сфере|        021        |  01  |     06     |  0020000  |         |   11763,5    |   11763,5   |
|установленных функций органов   |                   |      |            |           |         |              |             |
|государственной власти субъекта |                   |      |            |           |         |              |             |
|Российской Федерации            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Центральный аппарат             |        021        |  01  |     06     |  0020400  |         |   11763,5    |   11763,5   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Расходы на выплаты персоналу в  |        021        |  01  |     06     |  0020400  |   100   |     9460     |    9460     |
|целях обеспечения выполнения    |                   |      |            |           |         |              |             |
|функций государственными        |                   |      |            |           |         |              |             |
|(муниципальными) органами,      |                   |      |            |           |         |              |             |
|казенными учреждениями, органами|                   |      |            |           |         |              |             |
|управления государственными     |                   |      |            |           |         |              |             |
|внебюджетными фондами           |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        021        |  01  |     06     |  0020400  |   200   |    2255,5    |   2255,5    |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Иные бюджетные ассигнования     |        021        |  01  |     06     |  0020400  |   800   |      48      |     48      |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Управление ЗАГС и архивов       |        024        |      |            |           |         |   146062,1   |  146092,8   |
|Липецкой области                |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ     |        024        |  01  |            |           |         |   74745,6    |   74776,3   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Другие общегосударственные      |        024        |  01  |     13     |           |         |   74745,6    |   74776,3   |
|вопросы                         |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Руководство и управление в сфере|        024        |  01  |     13     |  0020000  |         |    7458,4    |   7489,1    |
|установленных функций органов   |                   |      |            |           |         |              |             |
|государственной власти субъекта |                   |      |            |           |         |              |             |
|Российской Федерации            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Центральный аппарат             |        024        |  01  |     13     |  0020400  |         |    7458,4    |   7489,1    |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Расходы на выплаты персоналу в  |        024        |  01  |     13     |  0020400  |   100   |    6215,4    |   6236,1    |
|целях обеспечения выполнения    |                   |      |            |           |         |              |             |
|функций государственными        |                   |      |            |           |         |              |             |
|(муниципальными) органами,      |                   |      |            |           |         |              |             |
|казенными учреждениями, органами|                   |      |            |           |         |              |             |
|управления государственными     |                   |      |            |           |         |              |             |
|внебюджетными фондами           |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        024        |  01  |     13     |  0020400  |   200   |     1193     |    1203     |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Иные бюджетные ассигнования     |        024        |  01  |     13     |  0020400  |   800   |      50      |     50      |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Учреждения культуры и           |        024        |  01  |     13     |  4400000  |         |   31872,9    |   31872,9   |
|мероприятия в сфере культуры и  |                   |      |            |           |         |              |             |
|кинематографии                  |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Обеспечение деятельности        |        024        |  01  |     13     |  4409900  |         |   31872,9    |   31872,9   |
|(оказание услуг)                |                   |      |            |           |         |              |             |
|подведомственных учреждений     |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+