Постановление Администрации Липецкой области от 12.08.2013 № 366

¦прошлых лет          ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Доходы бюджетов      ¦000 2180200002 0000 151 ¦    3745700,00 ¦   25249518,96 ¦
¦субъектов Российской ¦                        ¦               ¦               ¦
¦Федерации от возврата¦                        ¦               ¦               ¦
¦бюджетами бюджетной  ¦                        ¦               ¦               ¦
¦системы Российской   ¦                        ¦               ¦               ¦
¦Федерации остатков   ¦                        ¦               ¦               ¦
¦субсидий, субвенций и¦                        ¦               ¦               ¦
¦иных межбюджетных    ¦                        ¦               ¦               ¦
¦трансфертов, имеющих ¦                        ¦               ¦               ¦
¦целевое назначение,  ¦                        ¦               ¦               ¦
¦прошлых лет          ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Доходы бюджетов      ¦000 2180200002 0000 180 ¦          -    ¦    2246509,42 ¦
¦субъектов Российской ¦                        ¦               ¦               ¦
¦Федерации от возврата¦                        ¦               ¦               ¦
¦организациями        ¦                        ¦               ¦               ¦
¦остатков субсидий    ¦                        ¦               ¦               ¦
¦прошлых лет          ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Доходы бюджетов      ¦000 2180201002 0000 180 ¦          -    ¦    1981082,52 ¦
¦субъектов Российской ¦                        ¦               ¦               ¦
¦Федерации от возврата¦                        ¦               ¦               ¦
¦бюджетными           ¦                        ¦               ¦               ¦
¦учреждениями остатков¦                        ¦               ¦               ¦
¦субсидий прошлых лет ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Доходы бюджетов      ¦000 2180202002 0000 180 ¦          -    ¦     225816,70 ¦
¦субъектов Российской ¦                        ¦               ¦               ¦
¦Федерации от возврата¦                        ¦               ¦               ¦
¦автономными          ¦                        ¦               ¦               ¦
¦учреждениями остатков¦                        ¦               ¦               ¦
¦субсидий прошлых лет ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Доходы бюджетов      ¦000 2180203002 0000 151 ¦          -    ¦   16881651,64 ¦
¦субъектов Российской ¦                        ¦               ¦               ¦
¦Федерации от возврата¦                        ¦               ¦               ¦
¦остатков субсидий,   ¦                        ¦               ¦               ¦
¦субвенций и иных     ¦                        ¦               ¦               ¦
¦межбюджетных         ¦                        ¦               ¦               ¦
¦трансфертов, имеющих ¦                        ¦               ¦               ¦
¦целевое назначение,  ¦                        ¦               ¦               ¦
¦прошлых лет из       ¦                        ¦               ¦               ¦
¦бюджетов городских   ¦                        ¦               ¦               ¦
¦округов              ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Доходы бюджетов      ¦000 2180203002 0000 180 ¦          -    ¦      39610,20 ¦
¦субъектов Российской ¦                        ¦               ¦               ¦
¦Федерации от возврата¦                        ¦               ¦               ¦
¦иными организациями  ¦                        ¦               ¦               ¦
¦остатков субсидий    ¦                        ¦               ¦               ¦
¦прошлых лет          ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Доходы бюджетов      ¦000 2180204002 0000 151 ¦          -    ¦    1525594,42 ¦
¦субъектов Российской ¦                        ¦               ¦               ¦
¦Федерации от возврата¦                        ¦               ¦               ¦
¦остатков субсидий,   ¦                        ¦               ¦               ¦
¦субвенций и иных     ¦                        ¦               ¦               ¦
¦межбюджетных         ¦                        ¦               ¦               ¦
¦трансфертов, имеющих ¦                        ¦               ¦               ¦
¦целевое назначение,  ¦                        ¦               ¦               ¦
¦прошлых лет из       ¦                        ¦               ¦               ¦
¦бюджетов             ¦                        ¦               ¦               ¦
¦муниципальных районов¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Доходы бюджетов      ¦000 2180205002 0000 151 ¦    3745700,00 ¦    6836877,74 ¦
¦субъектов Российской ¦                        ¦               ¦               ¦
¦Федерации от возврата¦                        ¦               ¦               ¦
¦остатков субсидий,   ¦                        ¦               ¦               ¦
¦субвенций и иных     ¦                        ¦               ¦               ¦
¦межбюджетных         ¦                        ¦               ¦               ¦
¦трансфертов, имеющих ¦                        ¦               ¦               ¦
¦целевое назначение,  ¦                        ¦               ¦               ¦
¦прошлых лет из       ¦                        ¦               ¦               ¦
¦бюджетов поселений   ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Доходы бюджетов      ¦000 2180206002 0000 151 ¦          -    ¦       5395,16 ¦
¦субъектов Российской ¦                        ¦               ¦               ¦
¦Федерации от возврата¦                        ¦               ¦               ¦
¦остатков субсидий,   ¦                        ¦               ¦               ¦
¦субвенций и иных     ¦                        ¦               ¦               ¦
¦межбюджетных         ¦                        ¦               ¦               ¦
¦трансфертов, имеющих ¦                        ¦               ¦               ¦
¦целевое назначение,  ¦                        ¦               ¦               ¦
¦прошлых лет из       ¦                        ¦               ¦               ¦
¦бюджетов             ¦                        ¦               ¦               ¦
¦государственных      ¦                        ¦               ¦               ¦
¦внебюджетных фондов  ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦ВОЗВРАТ ОСТАТКОВ     ¦000 2190000000 0000 000 ¦          -    ¦ -535215776,43 ¦
¦СУБСИДИЙ, СУБВЕНЦИЙ И¦                        ¦               ¦               ¦
¦ИНЫХ МЕЖБЮДЖЕТНЫХ    ¦                        ¦               ¦               ¦
¦ТРАНСФЕРТОВ, ИМЕЮЩИХ ¦                        ¦               ¦               ¦
¦ЦЕЛЕВОЕ НАЗНАЧЕНИЕ,  ¦                        ¦               ¦               ¦
¦ПРОШЛЫХ ЛЕТ          ¦                        ¦               ¦               ¦
+---------------------+------------------------+---------------+---------------+
¦Возврат остатков     ¦000 2190200002 0000 151 ¦          -    ¦ -535215776,43 ¦
¦субсидий, субвенций и¦                        ¦               ¦               ¦
¦иных межбюджетных    ¦                        ¦               ¦               ¦
¦трансфертов, имеющих ¦                        ¦               ¦               ¦
¦целевое назначение,  ¦                        ¦               ¦               ¦
¦прошлых лет из       ¦                        ¦               ¦               ¦
¦бюджетов субъектов   ¦                        ¦               ¦               ¦
¦Российской Федерации ¦                        ¦               ¦               ¦
L---------------------+------------------------+---------------+----------------

                        

                          2. Расходы бюджета                          

|-----------------------------|---------------------------------|----------------------|----------------------|
|    Наименование             |Код расхода по бюджетной         | Утвержденные         |   Исполнено          |
|     показателя              |     классификации               |   бюджетные          |                      |
|                             |                                 |  назначения          |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|          1                  |           2                     |       3              |       4              |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы бюджета -            |           х                     |41019383408,84        |18323573816,19        |
|ИТОГО                        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|в том числе:                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|ОБЩЕГОСУДАРСТВЕННЫЕ          |000 0100 0000000 000 000         | 1908082383,94        |  617936178,09        |
|ВОПРОСЫ                      |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0100 0000000 000 200         | 1840481609,94        |  593123524,94        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0100 0000000 000 210         |  625852533,43        |  292312178,63        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0100 0000000 000 211         |  452490435,87        |  210730694,27        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0100 0000000 000 212         |   31970924,00        |   16154715,46        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0100 0000000 000 213         |  141391173,56        |   65426768,90        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0100 0000000 000 220         |  432088995,26        |  119027066,93        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0100 0000000 000 221         |   48874732,86        |   16371725,10        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0100 0000000 000 222         |   10075722,33        |    4098897,58        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0100 0000000 000 223         |   25902491,43        |    8148175,73        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0100 0000000 000 224         |   15998446,00        |    7022330,20        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0100 0000000 000 225         |   40590213,88        |    5629924,16        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0100 0000000 000 226         |  290647388,76        |   77756014,16        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0100 0000000 000 240         |  199068600,00        |   80594622,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0100 0000000 000 241         |  181269800,00        |   71958350,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0100 0000000 000 242         |   17798800,00        |    8636272,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0100 0000000 000 250         |  148016400,00        |   87364530,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0100 0000000 000 251         |  148016400,00        |   87364530,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0100 0000000 000 290         |  435455081,25        |   13825127,38        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0100 0000000 000 300         |   67600774,00        |   24812653,15        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0100 0000000 000 310         |   33632075,00        |   12425238,00        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0100 0000000 000 330         |    6398500,00        |    2232000,00        |
|непроизведенных              |                                 |                      |                      |
|активов                      |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0100 0000000 000 340         |   27570199,00        |   10155415,15        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Функционирование             |000 0103 0000000 000 000         |   64036709,14        |   37559123,96        |
|законодательных              |                                 |                      |                      |
|(представительных)           |                                 |                      |                      |
|органов                      |                                 |                      |                      |
|государственной              |                                 |                      |                      |
|власти и                     |                                 |                      |                      |
|представительных             |                                 |                      |                      |
|органов муниципальных        |                                 |                      |                      |
|образований                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0103 0000000 000 200         |   57134309,14        |   34054142,84        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0103 0000000 000 210         |   47768762,43        |   28915487,23        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0103 0000000 000 211         |   34805835,87        |   20359849,56        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0103 0000000 000 212         |    2698000,00        |    2261441,77        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0103 0000000 000 213         |   10264926,56        |    6294195,90        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0103 0000000 000 220         |    8792719,46        |    4874134,77        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0103 0000000 000 221         |    1641185,86        |     527146,66        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0103 0000000 000 222         |     873252,33        |     562297,11        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0103 0000000 000 223         |    1213951,43        |     706979,67        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0103 0000000 000 224         |      50310,00        |      41925,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0103 0000000 000 225         |    1735166,08        |    1211984,53        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0103 0000000 000 226         |    3278853,76        |    1823801,80        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0103 0000000 000 290         |     572827,25        |     264520,84        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0103 0000000 000 300         |    6902400,00        |    3504981,12        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0103 0000000 000 310         |    5656000,00        |    2667257,29        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0103 0000000 000 340         |    1246400,00        |     837723,83        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Функционирование             |000 0104 0000000 000 000         |  421588600,00        |  148326564,34        |
|Правительства                |                                 |                      |                      |
|Российской Федерации,        |                                 |                      |                      |
|высших исполнительных        |                                 |                      |                      |
|органов                      |                                 |                      |                      |
|государственной              |                                 |                      |                      |
|власти субъектов             |                                 |                      |                      |
|Российской Федерации,        |                                 |                      |                      |
|местных администраций        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0104 0000000 000 200         |  397727990,00        |  138776903,95        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0104 0000000 000 210         |  217712600,00        |  104403876,02        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0104 0000000 000 211         |  156517600,00        |   75119889,21        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0104 0000000 000 212         |   11800000,00        |    5663662,39        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0104 0000000 000 213         |   49395000,00        |   23620324,42        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0104 0000000 000 220         |  168020150,00        |   29890814,31        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0104 0000000 000 221         |   31160650,00        |    8404482,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0104 0000000 000 222         |    2035000,00        |     522135,28        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0104 0000000 000 223         |   14121000,00        |    3882204,64        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0104 0000000 000 225         |    9515000,00        |    -274282,67        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0104 0000000 000 226         |  111188500,00        |   17356274,36        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0104 0000000 000 290         |   11995240,00        |    4482213,62        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0104 0000000 000 300         |   23860610,00        |    9549660,39        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0104 0000000 000 310         |   11978610,00        |    5591387,55        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0104 0000000 000 340         |   11882000,00        |    3958272,84        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Судебная система             |000 0105 0000000 000 000         |     918000,00        |     818400,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0105 0000000 000 200         |     918000,00        |     818400,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0105 0000000 000 250         |     918000,00        |     818400,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0105 0000000 000 251         |     918000,00        |     818400,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Обеспечение                  |000 0106 0000000 000 000         |  127406200,00        |   47387601,49        |
|деятельности                 |                                 |                      |                      |
|финансовых, налоговых        |                                 |                      |                      |
|и таможенных органов         |                                 |                      |                      |
|и органов финансового        |                                 |                      |                      |
|(финансово-                  |                                 |                      |                      |
|бюджетного) надзора          |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0106 0000000 000 200         |  119904800,00        |   44723423,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0106 0000000 000 210         |   82434500,00        |   37252482,46        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0106 0000000 000 211         |   59126300,00        |   26894890,54        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0106 0000000 000 212         |    4426400,00        |    2332945,02        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0106 0000000 000 213         |   18881800,00        |    8024646,90        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0106 0000000 000 220         |   36931300,00        |    7301205,81        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0106 0000000 000 221         |    1205000,00        |     508083,97        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0106 0000000 000 222         |     400600,00        |      75651,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0106 0000000 000 223         |    2211700,00        |     570520,57        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0106 0000000 000 225         |    4932160,00        |    1212116,62        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0106 0000000 000 226         |   28181840,00        |    4934833,45        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0106 0000000 000 290         |     539000,00        |     169734,73        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0106 0000000 000 300         |    7501400,00        |    2664178,49        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0106 0000000 000 310         |    4554600,00        |    1962640,47        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0106 0000000 000 340         |    2946800,00        |     701538,02        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Обеспечение                  |000 0107 0000000 000 000         |   26312700,00        |   10178338,16        |
|проведения выборов и         |                                 |                      |                      |
|референдумов                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0107 0000000 000 200         |   26097800,00        |   10117142,66        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0107 0000000 000 210         |   23097800,00        |    9662955,74        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0107 0000000 000 211         |   16365300,00        |    6621934,81        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0107 0000000 000 212         |    1615100,00        |     969347,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0107 0000000 000 213         |    5117400,00        |    2071673,23        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0107 0000000 000 220         |    2873000,00        |     425334,17        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0107 0000000 000 221         |     125200,00        |      41214,60        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0107 0000000 000 222         |      74900,00        |      51656,56        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0107 0000000 000 223         |     633000,00        |      82545,33        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0107 0000000 000 225         |     542700,00        |     126712,68        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0107 0000000 000 226         |    1497200,00        |     123205,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0107 0000000 000 290         |     127000,00        |      28852,75        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0107 0000000 000 300         |     214900,00        |      61195,50        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0107 0000000 000 310         |     104900,00        |      54900,00        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0107 0000000 000 340         |     110000,00        |       6295,50        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Фундаментальные              |000 0110 0000000 000 000         |    3531300,00        |    1325000,00        |
|исследования                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0110 0000000 000 200         |    3531300,00        |    1325000,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0110 0000000 000 290         |    3531300,00        |    1325000,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Резервные фонды              |000 0111 0000000 000 000         |   11717706,86        |          -           |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0111 0000000 000 200         |   11717706,86        |          -           |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0111 0000000 000 290         |   11717706,86        |          -           |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие                       |000 0113 0000000 000 000         | 1252571167,94        |  372341150,14        |
|общегосударственные          |                                 |                      |                      |
|вопросы                      |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0113 0000000 000 200         | 1223449703,94        |  363308512,49        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0113 0000000 000 210         |  254838871,00        |  112077377,18        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0113 0000000 000 211         |  185675400,00        |   81734130,15        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0113 0000000 000 212         |   11431424,00        |    4927318,58        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0113 0000000 000 213         |   57732047,00        |   25415928,45        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0113 0000000 000 220         |  215471825,80        |   76535577,87        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0113 0000000 000 221         |   14742697,00        |    6890797,17        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0113 0000000 000 222         |    6691970,00        |    2887157,43        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0113 0000000 000 223         |    7722840,00        |    2905925,52        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0113 0000000 000 224         |   15948136,00        |    6980405,20        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0113 0000000 000 225         |   23865187,80        |    3353393,00        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0113 0000000 000 226         |  146500995,00        |   53517899,55        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0113 0000000 000 240         |  199068600,00        |   80594622,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0113 0000000 000 241         |  181269800,00        |   71958350,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0113 0000000 000 242         |   17798800,00        |    8636272,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0113 0000000 000 250         |  147098400,00        |   86546130,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0113 0000000 000 251         |  147098400,00        |   86546130,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0113 0000000 000 290         |  406972007,14        |    7554805,44        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0113 0000000 000 300         |   29121464,00        |    9032637,65        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0113 0000000 000 310         |   11337965,00        |    2149052,69        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0113 0000000 000 330         |    6398500,00        |    2232000,00        |
|непроизведенных              |                                 |                      |                      |
|активов                      |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0113 0000000 000 340         |   11384999,00        |    4651584,96        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|НАЦИОНАЛЬНАЯ ОБОРОНА         |000 0200 0000000 000 000         |   23556200,00        |   22595700,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0200 0000000 000 200         |   23331154,80        |   22595700,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0200 0000000 000 220         |     774954,80        |      39500,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0200 0000000 000 222         |      80000,00        |          -           |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0200 0000000 000 226         |     694954,80        |      39500,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0200 0000000 000 250         |   22556200,00        |   22556200,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0200 0000000 000 251         |   22556200,00        |   22556200,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0200 0000000 000 300         |     225045,20        |          -           |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0200 0000000 000 310         |     220000,00        |          -           |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0200 0000000 000 340         |       5045,20        |          -           |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Мобилизационная и            |000 0203 0000000 000 000         |   22556200,00        |   22556200,00        |
|вневойсковая                 |                                 |                      |                      |
|подготовка                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0203 0000000 000 200         |   22556200,00        |   22556200,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0203 0000000 000 250         |   22556200,00        |   22556200,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0203 0000000 000 251         |   22556200,00        |   22556200,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Мобилизационная              |000 0204 0000000 000 000         |    1000000,00        |      39500,00        |
|подготовка экономики         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0204 0000000 000 200         |     774954,80        |      39500,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0204 0000000 000 220         |     774954,80        |      39500,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0204 0000000 000 222         |      80000,00        |          -           |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0204 0000000 000 226         |     694954,80        |      39500,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0204 0000000 000 300         |     225045,20        |          -           |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0204 0000000 000 310         |     220000,00        |          -           |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0204 0000000 000 340         |       5045,20        |          -           |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|НАЦИОНАЛЬНАЯ                 |000 0300 0000000 000 000         |  456705400,00        |  214689843,28        |
|БЕЗОПАСНОСТЬ И               |                                 |                      |                      |
|ПРАВООХРАНИТЕЛЬНАЯ           |                                 |                      |                      |
|ДЕЯТЕЛЬНОСТЬ                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0300 0000000 000 200         |  445350300,00        |  214038750,63        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0300 0000000 000 210         |    8555300,00        |    4030594,74        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0300 0000000 000 211         |    6732300,00        |    2972061,42        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0300 0000000 000 212         |     400000,00        |     297670,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0300 0000000 000 213         |    1423000,00        |     760863,32        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0300 0000000 000 220         |    7282500,00        |    3501590,03        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0300 0000000 000 221         |     200000,00        |     110298,87        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0300 0000000 000 222         |     530000,00        |     186137,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0300 0000000 000 223         |     200000,00        |      87354,99        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0300 0000000 000 224         |    1085000,00        |     789767,16        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0300 0000000 000 225         |     830000,00        |     464918,86        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0300 0000000 000 226         |    4437500,00        |    1863112,95        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0300 0000000 000 240         |  378992100,00        |  163108365,86        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0300 0000000 000 241         |  378992100,00        |  163108365,86        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0300 0000000 000 250         |   48760400,00        |   43386000,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0300 0000000 000 251         |   48760400,00        |   43386000,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0300 0000000 000 290         |    1760000,00        |      12200,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0300 0000000 000 300         |   11355100,00        |     651092,65        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0300 0000000 000 310         |   10477600,00        |     368939,54        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0300 0000000 000 340         |     877500,00        |     282153,11        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Органы юстиции               |000 0304 0000000 000 000         |   62645300,00        |   50118839,68        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0304 0000000 000 200         |   61995200,00        |   49894182,03        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0304 0000000 000 210         |    8555300,00        |    4030594,74        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0304 0000000 000 211         |    6732300,00        |    2972061,42        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0304 0000000 000 212         |     400000,00        |     297670,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0304 0000000 000 213         |    1423000,00        |     760863,32        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0304 0000000 000 220         |    4649500,00        |    2465387,29        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0304 0000000 000 221         |     200000,00        |     110298,87        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0304 0000000 000 222         |     530000,00        |     186137,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0304 0000000 000 223         |     200000,00        |      87354,99        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0304 0000000 000 224         |    1085000,00        |     789767,16        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0304 0000000 000 225         |     830000,00        |     464918,86        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0304 0000000 000 226         |    1804500,00        |     826910,21        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0304 0000000 000 250         |   48760400,00        |   43386000,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0304 0000000 000 251         |   48760400,00        |   43386000,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0304 0000000 000 290         |      30000,00        |      12200,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0304 0000000 000 300         |     650100,00        |     224657,65        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0304 0000000 000 310         |     300000,00        |      65804,54        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0304 0000000 000 340         |     350100,00        |     158853,11        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Обеспечение пожарной         |000 0310 0000000 000 000         |  374192100,00        |  159308365,86        |
|безопасности                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0310 0000000 000 200         |  374192100,00        |  159308365,86        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0310 0000000 000 240         |  374192100,00        |  159308365,86        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0310 0000000 000 241         |  374192100,00        |  159308365,86        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Миграционная политика        |000 0311 0000000 000 000         |    6708000,00        |    4828702,74        |