Постановление Администрации Липецкой области от 12.08.2013 № 366

|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0311 0000000 000 200         |    6578000,00        |    4828702,74        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0311 0000000 000 220         |    1778000,00        |    1028702,74        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0311 0000000 000 226         |    1778000,00        |    1028702,74        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0311 0000000 000 240         |    4800000,00        |    3800000,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0311 0000000 000 241         |    4800000,00        |    3800000,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0311 0000000 000 300         |     130000,00        |          -           |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0311 0000000 000 340         |     130000,00        |          -           |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 0314 0000000 000 000         |   13160000,00        |     433935,00        |
|области национальной         |                                 |                      |                      |
|безопасности и               |                                 |                      |                      |
|правоохранительной           |                                 |                      |                      |
|деятельности                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0314 0000000 000 200         |    2585000,00        |       7500,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0314 0000000 000 220         |     855000,00        |       7500,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0314 0000000 000 226         |     855000,00        |       7500,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0314 0000000 000 290         |    1730000,00        |          -           |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0314 0000000 000 300         |   10575000,00        |     426435,00        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0314 0000000 000 310         |   10177600,00        |     303135,00        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0314 0000000 000 340         |     397400,00        |     123300,00        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|НАЦИОНАЛЬНАЯ                 |000 0400 0000000 000 000         |10689378315,17        | 3803569071,52        |
|ЭКОНОМИКА                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0400 0000000 000 200         | 7915167789,67        | 3441632345,12        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0400 0000000 000 210         |  532570252,80        |  243084477,98        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0400 0000000 000 211         |  393504183,80        |  179400642,74        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0400 0000000 000 212         |   20084916,80        |    9764550,97        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0400 0000000 000 213         |  118981152,20        |   53919284,27        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0400 0000000 000 220         | 2260281592,08        | 1002411010,59        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0400 0000000 000 221         |   10376100,00        |    3889479,09        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0400 0000000 000 222         |    5849090,20        |    1804159,96        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0400 0000000 000 223         |   12792119,06        |    4450586,29        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0400 0000000 000 224         |    5371403,96        |    3148075,30        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0400 0000000 000 225         | 1854366995,94        |  841162612,60        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0400 0000000 000 226         |  371525882,92        |  147956097,35        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0400 0000000 000 240         | 3468546000,00        | 1946337524,75        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0400 0000000 000 241         |  527925119,00        |  248735052,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0400 0000000 000 242         | 2940620881,00        | 1697602472,75        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0400 0000000 000 250         | 1288926807,79        |  111445132,36        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0400 0000000 000 251         | 1288926807,79        |  111445132,36        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0400 0000000 000 290         |  364843137,00        |  138354199,44        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0400 0000000 000 300         | 1728710525,50        |  266436726,40        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0400 0000000 000 310         | 1678190019,50        |  246355590,98        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0400 0000000 000 340         |   50520506,00        |   20081135,42        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0400 0000000 000 500         | 1045500000,00        |   95500000,00        |
|финансовых активов           |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0400 0000000 000 530         | 1045500000,00        |   95500000,00        |
|акций и иных форм            |                                 |                      |                      |
|участия в капитале           |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Общеэкономические            |000 0401 0000000 000 000         |  296964200,00        |  121745655,29        |
|вопросы                      |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0401 0000000 000 200         |  279086981,00        |  116181611,05        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0401 0000000 000 210         |  173914043,00        |   79516064,89        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0401 0000000 000 211         |  129630134,00        |   59090167,09        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0401 0000000 000 212         |    4927757,00        |    2274103,99        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0401 0000000 000 213         |   39356152,00        |   18151793,81        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0401 0000000 000 220         |   63705188,00        |   20669212,56        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0401 0000000 000 221         |    4599402,00        |    1704172,21        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0401 0000000 000 222         |    3117350,00        |     828963,55        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0401 0000000 000 223         |    6283674,00        |    2137728,67        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0401 0000000 000 224         |    1300562,00        |     731880,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0401 0000000 000 225         |    9678274,00        |    2843317,70        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0401 0000000 000 226         |   38725926,00        |   12423150,43        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0401 0000000 000 240         |   11949100,00        |    3475500,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0401 0000000 000 241         |     595800,00        |      66200,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0401 0000000 000 242         |   11353300,00        |    3409300,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0401 0000000 000 250         |   10104500,00        |    5054400,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0401 0000000 000 251         |   10104500,00        |    5054400,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0401 0000000 000 290         |   19414150,00        |    7466433,60        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0401 0000000 000 300         |   17877219,00        |    5564044,24        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0401 0000000 000 310         |    4811642,00        |     637486,55        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0401 0000000 000 340         |   13065577,00        |    4926557,69        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Воспроизводство              |000 0404 0000000 000 000         |    4622000,00        |      67000,00        |
|минерально-сырьевой          |                                 |                      |                      |
|базы                         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0404 0000000 000 200         |    4622000,00        |      67000,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0404 0000000 000 220         |    4622000,00        |      67000,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0404 0000000 000 226         |    4622000,00        |      67000,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Сельское хозяйство и         |000 0405 0000000 000 000         | 3039973900,00        | 1765935752,33        |
|рыболовство                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0405 0000000 000 200         | 3004930034,00        | 1752681108,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0405 0000000 000 210         |  121494700,00        |   55459804,11        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0405 0000000 000 211         |   87727500,00        |   40173745,86        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0405 0000000 000 212         |    7005000,00        |    2926937,97        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0405 0000000 000 213         |   26762200,00        |   12359120,28        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0405 0000000 000 220         |   19907147,00        |    6758788,86        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0405 0000000 000 221         |    2754200,00        |     936669,85        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0405 0000000 000 222         |     761000,00        |     222558,74        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0405 0000000 000 223         |     420625,00        |          -           |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0405 0000000 000 224         |    1377482,00        |    1153029,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0405 0000000 000 225         |    2830000,00        |    1350768,83        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0405 0000000 000 226         |   11763840,00        |    3095762,44        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0405 0000000 000 240         | 2803228700,00        | 1680330547,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0405 0000000 000 241         |  269025719,00        |  132886102,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0405 0000000 000 242         | 2534202981,00        | 1547444445,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0405 0000000 000 250         |    2000000,00        |          -           |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0405 0000000 000 251         |    2000000,00        |          -           |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0405 0000000 000 290         |   58299487,00        |   10131968,03        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0405 0000000 000 300         |   35043866,00        |   13254644,33        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0405 0000000 000 310         |   13258800,00        |    3915677,18        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0405 0000000 000 340         |   21785066,00        |    9338967,15        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Водное хозяйство             |000 0406 0000000 000 000         |   65463900,00        |   20191050,24        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0406 0000000 000 200         |   61555900,00        |   18639312,23        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0406 0000000 000 210         |   13538300,00        |    6943809,09        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0406 0000000 000 211         |   10442300,00        |    5370114,62        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0406 0000000 000 212         |       3000,00        |        564,30        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0406 0000000 000 213         |    3093000,00        |    1573130,17        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0406 0000000 000 220         |   42816600,00        |    9496531,75        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0406 0000000 000 221         |     207000,00        |      66282,25        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0406 0000000 000 222         |     180000,00        |      64400,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0406 0000000 000 223         |    2361000,00        |     748685,92        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0406 0000000 000 224         |      44100,00        |          -           |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0406 0000000 000 225         |   14271100,00        |    4874719,73        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0406 0000000 000 226         |   25753400,00        |    3742443,85        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0406 0000000 000 290         |    5201000,00        |    2198971,39        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0406 0000000 000 300         |    3908000,00        |    1551738,01        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0406 0000000 000 310         |    1687000,00        |     521287,71        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0406 0000000 000 340         |    2221000,00        |    1030450,30        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Лесное хозяйство             |000 0407 0000000 000 000         |  355725691,38        |  180113647,09        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0407 0000000 000 200         |  349617131,38        |  177009947,55        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0407 0000000 000 210         |   84846709,80        |   40207531,04        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0407 0000000 000 211         |   64060249,80        |   30740397,73        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0407 0000000 000 212         |     982309,80        |     460059,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0407 0000000 000 213         |   19804150,20        |    9007073,61        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0407 0000000 000 220         |  209699321,58        |  107475826,03        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0407 0000000 000 221         |     888398,00        |     353277,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0407 0000000 000 222         |     144890,20        |      55924,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0407 0000000 000 223         |    1380320,06        |     458320,13        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0407 0000000 000 224         |     611259,96        |     264178,50        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0407 0000000 000 225         |    1806599,94        |     789365,31        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0407 0000000 000 226         |  204867853,42        |  105554759,69        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0407 0000000 000 240         |   54583300,00        |   29163100,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0407 0000000 000 241         |   54583300,00        |   29163100,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0407 0000000 000 290         |     487800,00        |     163490,48        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0407 0000000 000 300         |    6108560,00        |    3103699,54        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0407 0000000 000 310         |     947480,00        |     486231,83        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0407 0000000 000 340         |    5161080,00        |    2617467,71        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспорт                    |000 0408 0000000 000 000         |  591951700,00        |  196651474,26        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0408 0000000 000 200         |  407208200,00        |  194068919,07        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0408 0000000 000 210         |   45726600,00        |   19169308,69        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0408 0000000 000 211         |   33659000,00        |   14482175,91        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0408 0000000 000 212         |    1970000,00        |     939755,95        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0408 0000000 000 213         |   10097600,00        |    3747376,83        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0408 0000000 000 220         |    7641300,00        |    3790016,04        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0408 0000000 000 221         |     562000,00        |     119539,45        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0408 0000000 000 222         |     274000,00        |     196393,92        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0408 0000000 000 223         |    1532000,00        |     676186,76        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0408 0000000 000 224         |     400000,00        |     240757,80        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0408 0000000 000 225         |    1192200,00        |     294436,78        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0408 0000000 000 226         |    3681100,00        |    2262701,33        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0408 0000000 000 240         |  331204300,00        |  169042700,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0408 0000000 000 241         |  120418600,00        |   57298700,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0408 0000000 000 242         |  210785700,00        |  111744000,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0408 0000000 000 250         |   21146000,00        |    1912000,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0408 0000000 000 251         |   21146000,00        |    1912000,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0408 0000000 000 290         |    1490000,00        |     154894,34        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0408 0000000 000 300         |  184743500,00        |    2582555,19        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0408 0000000 000 310         |  180417500,00        |    1702897,04        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0408 0000000 000 340         |    4326000,00        |     879658,15        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Дорожное хозяйство           |000 0409 0000000 000 000         | 4530950623,79        | 1261139520,45        |
|(дорожные фонды)             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0409 0000000 000 200         | 3315312726,29        | 1030733864,35        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0409 0000000 000 220         | 1887077018,50        |  845777303,55        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0409 0000000 000 225         | 1822555005,00        |  830444613,75        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0409 0000000 000 226         |   64522013,50        |   15332689,80        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0409 0000000 000 250         | 1157194307,79        |   73482854,46        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0409 0000000 000 251         | 1157194307,79        |   73482854,46        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0409 0000000 000 290         |  271041400,00        |  111473706,34        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0409 0000000 000 300         | 1215637897,50        |  230405656,10        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0409 0000000 000 310         | 1215637897,50        |  230405656,10        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 0412 0000000 000 000         | 1803726300,00        |  257724971,86        |
|области национальной         |                                 |                      |                      |
|экономики                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0412 0000000 000 200         |  492834817,00        |  152250582,87        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0412 0000000 000 210         |   93049900,00        |   41787960,16        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0412 0000000 000 211         |   67985000,00        |   29544041,53        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0412 0000000 000 212         |    5196850,00        |    3163129,06        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0412 0000000 000 213         |   19868050,00        |    9080789,57        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0412 0000000 000 220         |   24813017,00        |    8376331,80        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0412 0000000 000 221         |    1365100,00        |     709537,63        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0412 0000000 000 222         |    1371850,00        |     435919,05        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0412 0000000 000 223         |     814500,00        |     429664,81        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0412 0000000 000 224         |    1638000,00        |     758230,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0412 0000000 000 225         |    2033817,00        |     565390,50        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0412 0000000 000 226         |   17589750,00        |    5477589,81        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0412 0000000 000 240         |  267580600,00        |   64325677,75        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0412 0000000 000 241         |   83301700,00        |   29320950,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0412 0000000 000 242         |  184278900,00        |   35004727,75        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0412 0000000 000 250         |   98482000,00        |   30995877,90        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0412 0000000 000 251         |   98482000,00        |   30995877,90        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0412 0000000 000 290         |    8909300,00        |    6764735,26        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0412 0000000 000 300         |  265391483,00        |    9974388,99        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0412 0000000 000 310         |  261429700,00        |    8686354,57        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0412 0000000 000 340         |    3961783,00        |    1288034,42        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0412 0000000 000 500         | 1045500000,00        |   95500000,00        |
|финансовых активов           |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0412 0000000 000 530         | 1045500000,00        |   95500000,00        |
|акций и иных форм            |                                 |                      |                      |
|участия в капитале           |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|ЖИЛИЩНО-КОММУНАЛЬНОЕ         |000 0500 0000000 000 000         |  933826831,10        |  226936544,89        |
|ХОЗЯЙСТВО                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0500 0000000 000 200         |  891102886,08        |  205634431,90        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0500 0000000 000 210         |   58297700,00        |   30755939,31        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0500 0000000 000 211         |   42745700,00        |   22520153,81        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0500 0000000 000 212         |    3095000,00        |    1944026,10        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0500 0000000 000 213         |   12457000,00        |    6291759,40        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0500 0000000 000 220         |   70907154,98        |   20121107,30        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0500 0000000 000 221         |    1481001,07        |     527630,86        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0500 0000000 000 222         |     892753,91        |     339099,91        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0500 0000000 000 225         |     917000,00        |     470168,38        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0500 0000000 000 226         |   67616400,00        |   18784208,15        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0500 0000000 000 240         |     135700,00        |          -           |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0500 0000000 000 242         |     135700,00        |          -           |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0500 0000000 000 250         |  761423231,10        |  154649047,55        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0500 0000000 000 251         |  761423231,10        |  154649047,55        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0500 0000000 000 290         |     339100,00        |     108337,74        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0500 0000000 000 300         |   42723945,02        |   21302112,99        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0500 0000000 000 310         |   41420845,02        |   20724262,11        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0500 0000000 000 340         |    1303100,00        |     577850,88        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Жилищное хозяйство           |000 0501 0000000 000 000         |  525842700,00        |   28264848,87        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0501 0000000 000 200         |  524978400,00        |   28264848,87        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0501 0000000 000 250         |  524978400,00        |   28264848,87        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0501 0000000 000 251         |  524978400,00        |   28264848,87        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0501 0000000 000 300         |     864300,00        |          -           |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0501 0000000 000 310         |     864300,00        |          -           |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальное                 |000 0502 0000000 000 000         |  263075904,42        |  102729628,60        |
|хозяйство                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0502 0000000 000 200         |  224428904,42        |   82716839,51        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0502 0000000 000 220         |   64005400,00        |   17139667,51        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0502 0000000 000 226         |   64005400,00        |   17139667,51        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0502 0000000 000 240         |     135700,00        |          -           |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0502 0000000 000 242         |     135700,00        |          -           |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0502 0000000 000 250         |  160287804,42        |   65577172,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0502 0000000 000 251         |  160287804,42        |   65577172,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0502 0000000 000 300         |   38647000,00        |   20012789,09        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0502 0000000 000 310         |   38647000,00        |   20012789,09        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Благоустройство              |000 0503 0000000 000 000         |   75020000,00        |   59670000,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0503 0000000 000 200         |   75020000,00        |   59670000,00        |