Закон Липецкой области от 04.12.2013 № 218-оз

+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        038        |  04  |     09     |  1412002  |   200   |    544495    |  886100,2   |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Содержание автомобильных дорог  |        038        |  04  |     09     |  1412003  |         |    925000    |   925000    |
|общего пользования регионального|                   |      |            |           |         |              |             |
|значения и искусственных        |                   |      |            |           |         |              |             |
|сооружений на них в рамках      |                   |      |            |           |         |              |             |
|подпрограммы "Развитие дорожного|                   |      |            |           |         |              |             |
|комплекса Липецкой области"     |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|транспортной системы Липецкой   |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        038        |  04  |     09     |  1412003  |   200   |    925000    |   925000    |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Приобретение                    |        038        |  04  |     09     |  1412004  |         |    70000     |    70000    |
|дорожно-строительной техники,   |                   |      |            |           |         |              |             |
|передвижных контрольных пунктов |                   |      |            |           |         |              |             |
|для осуществления весового и    |                   |      |            |           |         |              |             |
|габаритного контроля            |                   |      |            |           |         |              |             |
|транспортных средств,           |                   |      |            |           |         |              |             |
|передвижных лабораторий для     |                   |      |            |           |         |              |             |
|контроля за качеством работ по  |                   |      |            |           |         |              |             |
|строительству, ремонту и        |                   |      |            |           |         |              |             |
|содержанию автомобильных дорог и|                   |      |            |           |         |              |             |
|искусственных сооружений на них |                   |      |            |           |         |              |             |
|в рамках подпрограммы "Развитие |                   |      |            |           |         |              |             |
|дорожного комплекса Липецкой    |                   |      |            |           |         |              |             |
|области" государственной        |                   |      |            |           |         |              |             |
|программы Липецкой области      |                   |      |            |           |         |              |             |
|"Развитие транспортной системы  |                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        038        |  04  |     09     |  1412004  |   200   |    70000     |    70000    |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Оформление прав собственности на|        038        |  04  |     09     |  1412005  |         |     1000     |    1000     |
|автомобильные дороги общего     |                   |      |            |           |         |              |             |
|пользования регионального       |                   |      |            |           |         |              |             |
|значения в рамках подпрограммы  |                   |      |            |           |         |              |             |
|"Развитие дорожного комплекса   |                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|транспортной системы Липецкой   |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        038        |  04  |     09     |  1412005  |   200   |     1000     |    1000     |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Проектирование, строительство и |        038        |  04  |     09     |  1414001  |         |    383000    |   175000    |
|реконструкция автомобильных     |                   |      |            |           |         |              |             |
|дорог общего пользования        |                   |      |            |           |         |              |             |
|регионального значения и        |                   |      |            |           |         |              |             |
|искусственных сооружений на них |                   |      |            |           |         |              |             |
|в рамках подпрограммы "Развитие |                   |      |            |           |         |              |             |
|дорожного комплекса Липецкой    |                   |      |            |           |         |              |             |
|области" государственной        |                   |      |            |           |         |              |             |
|программы Липецкой области      |                   |      |            |           |         |              |             |
|"Развитие транспортной системы  |                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Капитальные вложения в объекты  |        038        |  04  |     09     |  1414001  |   400   |    383000    |   175000    |
|недвижимого имущества           |                   |      |            |           |         |              |             |
|государственной (муниципальной) |                   |      |            |           |         |              |             |
|собственности                   |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Строительство автомобильной     |        038        |  04  |     09     |  1414002  |         |   448989,1   |  779282,8   |
|дороги "Восточный обход         |                   |      |            |           |         |              |             |
|промышленной зоны г. Липецка" в |                   |      |            |           |         |              |             |
|Грязинском районе, 2-я очередь  |                   |      |            |           |         |              |             |
|строительства в рамках          |                   |      |            |           |         |              |             |
|подпрограммы "Развитие дорожного|                   |      |            |           |         |              |             |
|комплекса Липецкой области"     |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|транспортной системы Липецкой   |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Капитальные вложения в объекты  |        038        |  04  |     09     |  1414002  |   400   |   448989,1   |  779282,8   |
|недвижимого имущества           |                   |      |            |           |         |              |             |
|государственной (муниципальной) |                   |      |            |           |         |              |             |
|собственности                   |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Субсидии местным бюджетам на    |        038        |  04  |     09     |  1418603  |         |   206833,6   |   222668    |
|реализацию муниципальных        |                   |      |            |           |         |              |             |
|программ, направленных на       |                   |      |            |           |         |              |             |
|обеспечение дорожной            |                   |      |            |           |         |              |             |
|деятельности в отношении        |                   |      |            |           |         |              |             |
|автомобильных дорог общего      |                   |      |            |           |         |              |             |
|пользования местного значения в |                   |      |            |           |         |              |             |
|части строительства             |                   |      |            |           |         |              |             |
|(реконструкции) автомобильных   |                   |      |            |           |         |              |             |
|дорог, в том числе с твердым    |                   |      |            |           |         |              |             |
|покрытием до сельских населенных|                   |      |            |           |         |              |             |
|пунктов, не имеющих             |                   |      |            |           |         |              |             |
|круглогодичной связи с сетью    |                   |      |            |           |         |              |             |
|автомобильных дорог общего      |                   |      |            |           |         |              |             |
|пользования в рамках            |                   |      |            |           |         |              |             |
|подпрограммы "Развитие дорожного|                   |      |            |           |         |              |             |
|комплекса Липецкой области"     |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|транспортной системы Липецкой   |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Межбюджетные трансферты         |        038        |  04  |     09     |  1418603  |   500   |   206833,6   |   222668    |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Субсидии местным бюджетам на    |        038        |  04  |     09     |  1418604  |         |   106833,6   |   122668    |
|реализацию муниципальных        |                   |      |            |           |         |              |             |
|программ, направленных на       |                   |      |            |           |         |              |             |
|капитальный ремонт и ремонт     |                   |      |            |           |         |              |             |
|дворовых территорий             |                   |      |            |           |         |              |             |
|многоквартирных домов, проездов |                   |      |            |           |         |              |             |
|к дворовым территориям          |                   |      |            |           |         |              |             |
|многоквартирных домов населенных|                   |      |            |           |         |              |             |
|пунктов в рамках подпрограммы   |                   |      |            |           |         |              |             |
|"Развитие дорожного комплекса   |                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|транспортной системы Липецкой   |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Межбюджетные трансферты         |        038        |  04  |     09     |  1418604  |   500   |   106833,6   |   122668    |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Субсидии местным бюджетам на    |        038        |  04  |     09     |  1418607  |         |   425552,1   |  448205,5   |
|реализацию муниципальных        |                   |      |            |           |         |              |             |
|программ, направленных на       |                   |      |            |           |         |              |             |
|обеспечение дорожной            |                   |      |            |           |         |              |             |
|деятельности в части            |                   |      |            |           |         |              |             |
|капитального ремонта и ремонта  |                   |      |            |           |         |              |             |
|автомобильных дорог общего      |                   |      |            |           |         |              |             |
|пользования местного значения   |                   |      |            |           |         |              |             |
|населенных пунктов и соединяющих|                   |      |            |           |         |              |             |
|населенные пункты в границах    |                   |      |            |           |         |              |             |
|муниципального района в рамках  |                   |      |            |           |         |              |             |
|подпрограммы "Развитие дорожного|                   |      |            |           |         |              |             |
|комплекса Липецкой области"     |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|транспортной системы Липецкой   |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Межбюджетные трансферты         |        038        |  04  |     09     |  1418607  |   500   |   425552,1   |  448205,5   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Дорожное хозяйство              |        038        |  04  |     09     |  3150000  |         |   267446,5   |  267446,5   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Выполнение обязательств по      |        038        |  04  |     09     |  3150310  |         |   266446,5   |  266446,5   |
|содержанию имущества,           |                   |      |            |           |         |              |             |
|находящегося в областной        |                   |      |            |           |         |              |             |
|собственности и направленного на|                   |      |            |           |         |              |             |
|обеспечение дорожной            |                   |      |            |           |         |              |             |
|деятельности                    |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Иные бюджетные ассигнования     |        038        |  04  |     09     |  3150310  |   800   |   266446,5   |  266446,5   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Выплаты, связанные с исполнением|        038        |  04  |     09     |  3150320  |         |     1000     |    1000     |
|судебных актов Российской       |                   |      |            |           |         |              |             |
|Федерации и мировых соглашений, |                   |      |            |           |         |              |             |
|заключенных в рамках судебных   |                   |      |            |           |         |              |             |
|процессов в сфере дорожной      |                   |      |            |           |         |              |             |
|деятельности                    |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Иные бюджетные ассигнования     |        038        |  04  |     09     |  3150320  |   800   |     1000     |    1000     |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Управление лесного хозяйства    |        039        |      |            |           |         |   364632,5   |  382963,7   |
|Липецкой области                |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|НАЦИОНАЛЬНАЯ ЭКОНОМИКА          |        039        |  04  |            |           |         |   364632,5   |  382963,7   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Лесное хозяйство                |        039        |  04  |     07     |           |         |   364632,5   |  382963,7   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Руководство и управление в сфере|        039        |  04  |     07     |  0020000  |         |   35141,7    |   35141,7   |
|установленных функций органов   |                   |      |            |           |         |              |             |
|государственной власти субъекта |                   |      |            |           |         |              |             |
|Российской Федерации            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Центральный аппарат             |        039        |  04  |     07     |  0020400  |         |   35141,7    |   35141,7   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Расходы на выплаты персоналу в  |        039        |  04  |     07     |  0020400  |   100   |   30623,1    |   30623,1   |
|целях обеспечения выполнения    |                   |      |            |           |         |              |             |
|функций государственными        |                   |      |            |           |         |              |             |
|(муниципальными) органами,      |                   |      |            |           |         |              |             |
|казенными учреждениями, органами|                   |      |            |           |         |              |             |
|управления государственными     |                   |      |            |           |         |              |             |
|внебюджетными фондами           |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        039        |  04  |     07     |  0020400  |   200   |     4292     |    4292     |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Иные бюджетные ассигнования     |        039        |  04  |     07     |  0020400  |   800   |    226,6     |    226,6    |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Государственная программа       |        039        |  04  |     07     |  1200000  |         |     4,6      |      5      |
|Липецкой области                |                   |      |            |           |         |              |             |
|"Энергоэффективность и развитие |                   |      |            |           |         |              |             |
|энергетики в Липецкой области"  |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Подпрограмма "Энергосбережение и|        039        |  04  |     07     |  1210000  |         |     4,6      |      5      |
|повышение энергетической        |                   |      |            |           |         |              |             |
|эффективности" государственной  |                   |      |            |           |         |              |             |
|программы Липецкой области      |                   |      |            |           |         |              |             |
|"Энергоэффективность и развитие |                   |      |            |           |         |              |             |
|энергетики в Липецкой области"  |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Мероприятия по энергосбережению |        039        |  04  |     07     |  1212008  |         |     4,6      |      5      |
|и повышению энергетической      |                   |      |            |           |         |              |             |
|эффективности систем            |                   |      |            |           |         |              |             |
|теплоснабжения, водоснабжения,  |                   |      |            |           |         |              |             |
|водоотведения, электроснабжения |                   |      |            |           |         |              |             |
|в рамках подпрограммы           |                   |      |            |           |         |              |             |
|"Энергосбережение и повышение   |                   |      |            |           |         |              |             |
|энергетической эффективности"   |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области                |                   |      |            |           |         |              |             |
|"Энергоэффективность и развитие |                   |      |            |           |         |              |             |
|энергетики в Липецкой области"  |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        039        |  04  |     07     |  1212008  |   200   |     4,6      |      5      |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Государственная программа       |        039        |  04  |     07     |  1700000  |         |   191555,6   |  209506,8   |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|лесного хозяйства в Липецкой    |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Подпрограмма "Охрана, защита и  |        039        |  04  |     07     |  1710000  |         |   114016,1   |  122307,1   |
|воспроизводство лесов на землях |                   |      |            |           |         |              |             |
|лесного фонда в 2014 - 2020     |                   |      |            |           |         |              |             |
|годах" государственной программы|                   |      |            |           |         |              |             |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|лесного хозяйства в Липецкой    |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Осуществление переданных органам|        039        |  04  |     07     |  1715129  |         |   114016,1   |  122307,1   |
|государственной власти субъектов|                   |      |            |           |         |              |             |
|Российской Федерации в          |                   |      |            |           |         |              |             |
|соответствии с частью 1 статьи  |                   |      |            |           |         |              |             |
|83 Лесного кодекса Российской   |                   |      |            |           |         |              |             |
|Федерации отдельных полномочий  |                   |      |            |           |         |              |             |
|Российской Федерации в области  |                   |      |            |           |         |              |             |
|лесных отношений в рамках       |                   |      |            |           |         |              |             |
|подпрограммы "Охрана, защита и  |                   |      |            |           |         |              |             |
|воспроизводство лесов на землях |                   |      |            |           |         |              |             |
|лесного фонда в 2014 - 2020     |                   |      |            |           |         |              |             |
|годах" государственной программы|                   |      |            |           |         |              |             |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|лесного хозяйства в Липецкой    |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        039        |  04  |     07     |  1715129  |   200   |   98760,8    |  107051,8   |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Предоставление субсидий         |        039        |  04  |     07     |  1715129  |   600   |   15255,3    |   15255,3   |
|бюджетным, автономным           |                   |      |            |           |         |              |             |
|учреждениям и иным              |                   |      |            |           |         |              |             |
|некоммерческим организациям     |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Подпрограмма "Лесоразведение на |        039        |  04  |     07     |  1720000  |         |   77539,5    |   87199,7   |
|землях иных категорий в 2014 -  |                   |      |            |           |         |              |             |
|2020 годах" государственной     |                   |      |            |           |         |              |             |
|программы Липецкой области      |                   |      |            |           |         |              |             |
|"Развитие лесного хозяйства в   |                   |      |            |           |         |              |             |
|Липецкой области"               |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Реализация направления расходов |        039        |  04  |     07     |  1729999  |         |   77539,5    |   87199,7   |
|в рамках подпрограммы           |                   |      |            |           |         |              |             |
|"Лесоразведение на землях иных  |                   |      |            |           |         |              |             |
|категорий в 2014 - 2020 годах"  |                   |      |            |           |         |              |             |
|государственной программы       |                   |      |            |           |         |              |             |
|Липецкой области "Развитие      |                   |      |            |           |         |              |             |
|лесного хозяйства в Липецкой    |                   |      |            |           |         |              |             |
|области"                        |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        039        |  04  |     07     |  1729999  |   200   |   77539,5    |   87199,7   |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Учреждения, обеспечивающие      |        039        |  04  |     07     |  2910000  |         |   137930,6   |  138310,2   |
|предоставление услуг в сфере    |                   |      |            |           |         |              |             |
|лесных отношений                |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Обеспечение деятельности        |        039        |  04  |     07     |  2919900  |         |   137930,6   |  138310,2   |
|(оказание услуг)                |                   |      |            |           |         |              |             |
|подведомственных учреждений     |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Расходы на выплаты персоналу в  |        039        |  04  |     07     |  2919900  |   100   |   78274,9    |   78274,9   |
|целях обеспечения выполнения    |                   |      |            |           |         |              |             |
|функций государственными        |                   |      |            |           |         |              |             |
|(муниципальными) органами,      |                   |      |            |           |         |              |             |
|казенными учреждениями, органами|                   |      |            |           |         |              |             |
|управления государственными     |                   |      |            |           |         |              |             |
|внебюджетными фондами           |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        039        |  04  |     07     |  2919900  |   200   |   10803,2    |   10882,1   |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Предоставление субсидий         |        039        |  04  |     07     |  2919900  |   600   |   48533,3    |    48834    |
|бюджетным, автономным           |                   |      |            |           |         |              |             |
|учреждениям и иным              |                   |      |            |           |         |              |             |
|некоммерческим организациям     |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Иные бюджетные ассигнования     |        039        |  04  |     07     |  2919900  |   800   |    319,2     |    319,2    |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Управление имущественных и      |        042        |      |            |           |         |   117565,6   |  117573,7   |
|земельных отношений Липецкой    |                   |      |            |           |         |              |             |
|области                         |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|                                                                                                                           |
|(в ред. Закона Липецкой области от 05.05.2014 N 284-ОЗ)                                                                    |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ     |        042        |  01  |            |           |         |   67565,6    |   67573,7   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Другие общегосударственные      |        042        |  01  |     13     |           |         |   67565,6    |   67573,7   |
|вопросы                         |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Руководство и управление в сфере|        042        |  01  |     13     |  0020000  |         |   52487,7    |   52464,9   |
|установленных функций органов   |                   |      |            |           |         |              |             |
|государственной власти субъекта |                   |      |            |           |         |              |             |
|Российской Федерации            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Центральный аппарат             |        042        |  01  |     13     |  0020400  |         |   52487,7    |   52464,9   |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Расходы на выплаты персоналу в  |        042        |  01  |     13     |  0020400  |   100   |   48647,6    |   48647,6   |
|целях обеспечения выполнения    |                   |      |            |           |         |              |             |
|функций государственными        |                   |      |            |           |         |              |             |
|(муниципальными) органами,      |                   |      |            |           |         |              |             |
|казенными учреждениями, органами|                   |      |            |           |         |              |             |
|управления государственными     |                   |      |            |           |         |              |             |
|внебюджетными фондами           |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Закупка товаров, работ и услуг  |        042        |  01  |     13     |  0020400  |   200   |    3709,1    |   3686,3    |
|для государственных             |                   |      |            |           |         |              |             |
|(муниципальных) нужд            |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Иные бюджетные ассигнования     |        042        |  01  |     13     |  0020400  |   800   |     131      |     131     |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Реализация государственных      |        042        |  01  |     13     |  0090000  |         |    6877,9    |   6908,8    |
|функций, связанных с            |                   |      |            |           |         |              |             |
|общегосударственным управлением |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Обеспечение деятельности        |        042        |  01  |     13     |  0099900  |         |    6877,9    |   6908,8    |
|(оказание услуг)                |                   |      |            |           |         |              |             |
|подведомственных учреждений     |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Предоставление субсидий         |        042        |  01  |     13     |  0099900  |   600   |    6877,9    |   6908,8    |
|бюджетным, автономным           |                   |      |            |           |         |              |             |
|учреждениям и иным              |                   |      |            |           |         |              |             |
|некоммерческим организациям     |                   |      |            |           |         |              |             |
+--------------------------------+-------------------+------+------------+-----------+---------+--------------+-------------+
|Государственная программа       |        042        |  01  |     13     |  1800000  |         |     8200     |    8200     |