Постановление Администрации Липецкой области от 12.08.2013 № 366

|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0503 0000000 000 250         |   75020000,00        |   59670000,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0503 0000000 000 251         |   75020000,00        |   59670000,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 0505 0000000 000 000         |   69888226,68        |   36272067,42        |
|области                      |                                 |                      |                      |
|жилищно-коммунального        |                                 |                      |                      |
|хозяйства                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0505 0000000 000 200         |   66675581,66        |   34982743,52        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0505 0000000 000 210         |   58297700,00        |   30755939,31        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0505 0000000 000 211         |   42745700,00        |   22520153,81        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0505 0000000 000 212         |    3095000,00        |    1944026,10        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0505 0000000 000 213         |   12457000,00        |    6291759,40        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0505 0000000 000 220         |    6901754,98        |    2981439,79        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0505 0000000 000 221         |    1481001,07        |     527630,86        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0505 0000000 000 222         |     892753,91        |     339099,91        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0505 0000000 000 225         |     917000,00        |     470168,38        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0505 0000000 000 226         |    3611000,00        |    1644540,64        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0505 0000000 000 250         |    1137026,68        |    1137026,68        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0505 0000000 000 251         |    1137026,68        |    1137026,68        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0505 0000000 000 290         |     339100,00        |     108337,74        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0505 0000000 000 300         |    3212645,02        |    1289323,90        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0505 0000000 000 310         |    1909545,02        |     711473,02        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0505 0000000 000 340         |    1303100,00        |     577850,88        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|ОХРАНА ОКРУЖАЮЩЕЙ            |000 0600 0000000 000 000         |   92947782,59        |   26064081,16        |
|СРЕДЫ                        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0600 0000000 000 200         |   74290582,59        |   23819827,62        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0600 0000000 000 210         |   38531940,00        |   19282353,27        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0600 0000000 000 211         |   27965800,00        |   13894973,12        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0600 0000000 000 212         |    1998700,00        |    1023377,89        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0600 0000000 000 213         |    8567440,00        |    4364002,26        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0600 0000000 000 220         |   28642262,59        |    4112314,04        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0600 0000000 000 221         |     360000,00        |     136280,72        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0600 0000000 000 222         |     117000,00        |      29420,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0600 0000000 000 225         |     941000,00        |     330899,76        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0600 0000000 000 226         |   27224262,59        |    3615712,86        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0600 0000000 000 240         |    6600000,00        |     151816,53        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0600 0000000 000 242         |    6600000,00        |     151816,53        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0600 0000000 000 290         |     516380,00        |     273343,78        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0600 0000000 000 300         |   18657200,00        |    2244253,54        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0600 0000000 000 310         |   13515000,00        |     632487,56        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0600 0000000 000 340         |    5142200,00        |    1611765,98        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Сбор, удаление               |000 0602 0000000 000 000         |   24575000,00        |    1474416,53        |
|отходов и очистка            |                                 |                      |                      |
|сточных вод                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0602 0000000 000 200         |   11200000,00        |     994816,53        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0602 0000000 000 220         |    4456480,00        |     699480,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0602 0000000 000 226         |    4456480,00        |     699480,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0602 0000000 000 240         |    6600000,00        |     151816,53        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0602 0000000 000 242         |    6600000,00        |     151816,53        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0602 0000000 000 290         |     143520,00        |     143520,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0602 0000000 000 300         |   13375000,00        |     479600,00        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0602 0000000 000 310         |   13325000,00        |     473200,00        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0602 0000000 000 340         |      50000,00        |       6400,00        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Охрана объектов              |000 0603 0000000 000 000         |    3296900,00        |    1100627,65        |
|растительного и              |                                 |                      |                      |
|животного мира и             |                                 |                      |                      |
|среды их обитания            |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0603 0000000 000 200         |     615500,00        |     186851,67        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0603 0000000 000 220         |     615500,00        |     186851,67        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0603 0000000 000 225         |     300000,00        |      69775,50        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0603 0000000 000 226         |     315500,00        |     117076,17        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0603 0000000 000 300         |    2681400,00        |     913775,98        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0603 0000000 000 340         |    2681400,00        |     913775,98        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 0605 0000000 000 000         |   65075882,59        |   23489036,98        |
|области охраны               |                                 |                      |                      |
|окружающей среды             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0605 0000000 000 200         |   62475082,59        |   22638159,42        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0605 0000000 000 210         |   38531940,00        |   19282353,27        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0605 0000000 000 211         |   27965800,00        |   13894973,12        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0605 0000000 000 212         |    1998700,00        |    1023377,89        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0605 0000000 000 213         |    8567440,00        |    4364002,26        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0605 0000000 000 220         |   23570282,59        |    3225982,37        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0605 0000000 000 221         |     360000,00        |     136280,72        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0605 0000000 000 222         |     117000,00        |      29420,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0605 0000000 000 225         |     641000,00        |     261124,26        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0605 0000000 000 226         |   22452282,59        |    2799156,69        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0605 0000000 000 290         |     372860,00        |     129823,78        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0605 0000000 000 300         |    2600800,00        |     850877,56        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0605 0000000 000 310         |     190000,00        |     159287,56        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0605 0000000 000 340         |    2410800,00        |     691590,00        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|ОБРАЗОВАНИЕ                  |000 0700 0000000 000 000         | 8477251421,38        | 4719726163,39        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0700 0000000 000 200         | 8127384561,00        | 4594268335,89        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0700 0000000 000 210         |   56395200,00        |   22440277,71        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0700 0000000 000 211         |   38905700,00        |   14873540,53        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0700 0000000 000 212         |    8454000,00        |    3373946,48        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0700 0000000 000 213         |    9035500,00        |    4192790,70        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0700 0000000 000 220         |   56753882,00        |   23489300,24        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0700 0000000 000 221         |     947000,00        |     464350,94        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0700 0000000 000 222         |    3501607,50        |    1614838,40        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0700 0000000 000 223         |     500000,00        |     308591,83        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0700 0000000 000 224         |      74000,00        |      74000,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0700 0000000 000 225         |    1630000,00        |     782946,83        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0700 0000000 000 226         |   50101274,50        |   20244572,24        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0700 0000000 000 240         | 2303671900,00        | 1190422146,05        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0700 0000000 000 241         | 2257783900,00        | 1164319982,73        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0700 0000000 000 242         |   45888000,00        |   26102163,32        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0700 0000000 000 250         | 5523881279,00        | 3286565857,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0700 0000000 000 251         | 5523881279,00        | 3286565857,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 0700 0000000 000 260         |  177768600,00        |   68199960,82        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 0700 0000000 000 262         |  177768600,00        |   68199960,82        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0700 0000000 000 290         |    8913700,00        |    3150794,07        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0700 0000000 000 300         |  349866860,38        |  125457827,50        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0700 0000000 000 310         |  347629060,38        |  124217087,39        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0700 0000000 000 340         |    2237800,00        |    1240740,11        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Дошкольное                   |000 0701 0000000 000 000         |  393857389,00        |  190474330,34        |
|образование                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0701 0000000 000 200         |  391060501,00        |  189122330,34        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0701 0000000 000 220         |    2203112,00        |    1471373,34        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0701 0000000 000 226         |    2203112,00        |    1471373,34        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0701 0000000 000 250         |  388857389,00        |  187650957,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0701 0000000 000 251         |  388857389,00        |  187650957,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0701 0000000 000 300         |    2796888,00        |    1352000,00        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0701 0000000 000 310         |    2796888,00        |    1352000,00        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Общее образование            |000 0702 0000000 000 000         | 6057825990,00        | 3528572266,24        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0702 0000000 000 200         | 5835647690,00        | 3420937836,63        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0702 0000000 000 210         |    1656400,00        |     887317,67        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0702 0000000 000 212         |    1656400,00        |     887317,67        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0702 0000000 000 220         |     100000,00        |      56113,65        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0702 0000000 000 226         |     100000,00        |      56113,65        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0702 0000000 000 240         |  849890600,00        |  415548003,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0702 0000000 000 241         |  849890600,00        |  415548003,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0702 0000000 000 250         | 4973430890,00        | 3001341700,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0702 0000000 000 251         | 4973430890,00        | 3001341700,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 0702 0000000 000 260         |   10569800,00        |    3104702,31        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 0702 0000000 000 262         |   10569800,00        |    3104702,31        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0702 0000000 000 300         |  222178300,00        |  107634429,61        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0702 0000000 000 310         |  222178300,00        |  107634429,61        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начальное                    |000 0703 0000000 000 000         |  639372400,00        |  331794017,80        |
|профессиональное             |                                 |                      |                      |
|образование                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0703 0000000 000 200         |  635644400,00        |  331794017,80        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0703 0000000 000 210         |    2407000,00        |     735377,70        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0703 0000000 000 212         |    2407000,00        |     735377,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0703 0000000 000 240         |  552608400,00        |  302676868,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0703 0000000 000 241         |  552608400,00        |  302676868,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 0703 0000000 000 260         |   80629000,00        |   28381772,10        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 0703 0000000 000 262         |   80629000,00        |   28381772,10        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0703 0000000 000 300         |    3728000,00        |          -           |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0703 0000000 000 310         |    3728000,00        |          -           |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Среднее                      |000 0704 0000000 000 000         |  664672800,00        |  336224825,63        |
|профессиональное             |                                 |                      |                      |
|образование                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0704 0000000 000 200         |  660672800,00        |  336224825,63        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0704 0000000 000 210         |    1908300,00        |     651159,99        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0704 0000000 000 212         |    1908300,00        |     651159,99        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0704 0000000 000 240         |  614271800,00        |  316904479,23        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0704 0000000 000 241         |  614271800,00        |  316904479,23        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 0704 0000000 000 260         |   44190300,00        |   18517986,41        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 0704 0000000 000 262         |   44190300,00        |   18517986,41        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0704 0000000 000 290         |     302400,00        |     151200,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0704 0000000 000 300         |    4000000,00        |          -           |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0704 0000000 000 310         |    4000000,00        |          -           |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Профессиональная             |000 0705 0000000 000 000         |   82971000,00        |   50123635,00        |
|подготовка,                  |                                 |                      |                      |
|переподготовка               |                                 |                      |                      |
|и повышение                  |                                 |                      |                      |
|квалификации                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0705 0000000 000 200         |   82971000,00        |   50123635,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0705 0000000 000 210         |     128000,00        |      57600,00        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0705 0000000 000 212         |     128000,00        |      57600,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0705 0000000 000 220         |     900000,00        |     797082,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0705 0000000 000 226         |     900000,00        |     797082,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0705 0000000 000 240         |   81943000,00        |   49268953,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0705 0000000 000 241         |   81943000,00        |   49268953,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Молодежная политика          |000 0707 0000000 000 000         |   63839300,00        |   23335055,50        |
|и оздоровление детей         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0707 0000000 000 200         |   63689300,00        |   23209555,50        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0707 0000000 000 210         |        400,00        |        400,00        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0707 0000000 000 212         |        400,00        |        400,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0707 0000000 000 220         |   18483400,00        |    3112867,50        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0707 0000000 000 222         |    1073000,00        |     475624,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0707 0000000 000 224         |      74000,00        |      74000,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0707 0000000 000 226         |   17336400,00        |    2563242,80        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0707 0000000 000 240         |    2686000,00        |    1776000,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0707 0000000 000 242         |    2686000,00        |    1776000,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 0707 0000000 000 260         |   42379500,00        |   18195500,00        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 0707 0000000 000 262         |   42379500,00        |   18195500,00        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0707 0000000 000 290         |     140000,00        |     124788,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0707 0000000 000 300         |     150000,00        |     125500,00        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0707 0000000 000 340         |     150000,00        |     125500,00        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 0709 0000000 000 000         |  574712542,38        |  259202032,88        |
|области образования          |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0709 0000000 000 200         |  457698870,00        |  242856134,99        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0709 0000000 000 210         |   50295100,00        |   20108422,35        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0709 0000000 000 211         |   38905700,00        |   14873540,53        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0709 0000000 000 212         |    2353900,00        |    1042091,12        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0709 0000000 000 213         |    9035500,00        |    4192790,70        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0709 0000000 000 220         |   35067370,00        |   18051863,75        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0709 0000000 000 221         |     947000,00        |     464350,94        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0709 0000000 000 222         |    2428607,50        |    1139213,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0709 0000000 000 223         |     500000,00        |     308591,83        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0709 0000000 000 225         |    1630000,00        |     782946,83        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0709 0000000 000 226         |   29561762,50        |   15356760,45        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0709 0000000 000 240         |  202272100,00        |  104247842,82        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0709 0000000 000 241         |  159070100,00        |   79921679,50        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0709 0000000 000 242         |   43202000,00        |   24326163,32        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0709 0000000 000 250         |  161593000,00        |   97573200,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0709 0000000 000 251         |  161593000,00        |   97573200,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0709 0000000 000 290         |    8471300,00        |    2874806,07        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0709 0000000 000 300         |  117013672,38        |   16345897,89        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0709 0000000 000 310         |  114925872,38        |   15230657,78        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0709 0000000 000 340         |    2087800,00        |    1115240,11        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|КУЛЬТУРА,                    |000 0800 0000000 000 000         |  550477888,00        |  283402951,06        |
|КИНЕМАТОГРАФИЯ               |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0800 0000000 000 200         |  545948265,17        |  281368016,36        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0800 0000000 000 210         |   19673600,00        |   11740361,88        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0800 0000000 000 211         |   14315200,00        |    8493669,55        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0800 0000000 000 212         |     865000,00        |     565015,50        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0800 0000000 000 213         |    4493400,00        |    2681676,83        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0800 0000000 000 220         |   13602077,17        |    5667157,22        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0800 0000000 000 221         |     266000,00        |     150151,24        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0800 0000000 000 222         |     673000,00        |     408829,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0800 0000000 000 223         |      19800,00        |      17993,47        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0800 0000000 000 225         |     619200,00        |     229468,00        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0800 0000000 000 226         |   12024077,17        |    4860715,31        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0800 0000000 000 240         |  372491900,00        |  164949245,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0800 0000000 000 241         |  368491900,00        |  160949245,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0800 0000000 000 242         |    4000000,00        |    4000000,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0800 0000000 000 250         |  129780288,00        |   95351800,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0800 0000000 000 251         |  129780288,00        |   95351800,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0800 0000000 000 290         |   10400400,00        |    3659452,26        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0800 0000000 000 300         |    4529622,83        |    2034934,70        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0800 0000000 000 310         |    3540622,83        |    1764462,15        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0800 0000000 000 340         |     989000,00        |     270472,55        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Культура                     |000 0801 0000000 000 000         |  422490388,00        |  191138005,08        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0801 0000000 000 200         |  420258865,17        |  190364751,93        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0801 0000000 000 220         |   10778577,17        |    4815726,93        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0801 0000000 000 222         |     325000,00        |     274913,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0801 0000000 000 225         |     100000,00        |      99585,00        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0801 0000000 000 226         |   10353577,17        |    4441228,93        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0801 0000000 000 240         |  372491900,00        |  164949245,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0801 0000000 000 241         |  368491900,00        |  160949245,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0801 0000000 000 242         |    4000000,00        |    4000000,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0801 0000000 000 250         |   30730488,00        |   18495000,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0801 0000000 000 251         |   30730488,00        |   18495000,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |