Постановление Администрации Липецкой области от 12.08.2013 № 366

|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0801 0000000 000 290         |    6257900,00        |    2104780,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0801 0000000 000 300         |    2231522,83        |     773253,15        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0801 0000000 000 310         |    1836122,83        |     737328,15        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0801 0000000 000 340         |     395400,00        |      35925,00        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 0804 0000000 000 000         |  127987500,00        |   92264945,98        |
|области культуры,            |                                 |                      |                      |
|кинематографии               |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0804 0000000 000 200         |  125689400,00        |   91003264,43        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0804 0000000 000 210         |   19673600,00        |   11740361,88        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0804 0000000 000 211         |   14315200,00        |    8493669,55        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0804 0000000 000 212         |     865000,00        |     565015,50        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0804 0000000 000 213         |    4493400,00        |    2681676,83        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0804 0000000 000 220         |    2823500,00        |     851430,29        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0804 0000000 000 221         |     266000,00        |     150151,24        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0804 0000000 000 222         |     348000,00        |     133916,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0804 0000000 000 223         |      19800,00        |      17993,47        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0804 0000000 000 225         |     519200,00        |     129883,00        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0804 0000000 000 226         |    1670500,00        |     419486,38        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0804 0000000 000 250         |   99049800,00        |   76856800,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0804 0000000 000 251         |   99049800,00        |   76856800,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0804 0000000 000 290         |    4142500,00        |    1554672,26        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0804 0000000 000 300         |    2298100,00        |    1261681,55        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0804 0000000 000 310         |    1704500,00        |    1027134,00        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0804 0000000 000 340         |     593600,00        |     234547,55        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|ЗДРАВООХРАНЕНИЕ              |000 0900 0000000 000 000         | 7567609090,52        | 3304283519,61        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0900 0000000 000 200         | 6717778388,72        | 2991961253,92        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0900 0000000 000 210         |  640471595,00        |  254981442,95        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0900 0000000 000 211         |  474160773,00        |  191872331,41        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0900 0000000 000 212         |   23122700,00        |    7531216,80        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0900 0000000 000 213         |  143188122,00        |   55577894,74        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0900 0000000 000 220         |  241789062,18        |   81151061,62        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0900 0000000 000 221         |    4032000,00        |    1529871,05        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0900 0000000 000 222         |     850500,00        |     194152,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0900 0000000 000 223         |   64251600,00        |   23896469,05        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0900 0000000 000 224         |    1986000,00        |     251530,36        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0900 0000000 000 225         |   71462860,00        |   15134646,51        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0900 0000000 000 226         |   99206102,18        |   40144392,45        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0900 0000000 000 240         | 1982482451,54        |  748568720,28        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0900 0000000 000 241         | 1982482451,54        |  748568720,28        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0900 0000000 000 250         | 3777621980,00        | 1895421131,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0900 0000000 000 251         | 3777621980,00        | 1895421131,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 0900 0000000 000 260         |   13713000,00        |    6469653,00        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 0900 0000000 000 262         |   13713000,00        |    6469653,00        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0900 0000000 000 290         |   61700300,00        |    5369245,07        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0900 0000000 000 300         |  849830701,80        |  312322265,69        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0900 0000000 000 310         |  515214925,03        |  219303608,62        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0900 0000000 000 340         |  334615776,77        |   93018657,07        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Стационарная                 |000 0901 0000000 000 000         | 2067040700,20        |  656513680,10        |
|медицинская помощь           |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0901 0000000 000 200         | 1724019520,00        |  581587914,38        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0901 0000000 000 210         |  439665200,00        |  174721502,55        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0901 0000000 000 211         |  322780800,00        |  130211950,04        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0901 0000000 000 212         |   19387000,00        |    6174203,81        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0901 0000000 000 213         |   97497400,00        |   38335348,70        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0901 0000000 000 220         |  113602030,00        |   32274861,36        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0901 0000000 000 221         |    1617000,00        |     677227,09        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0901 0000000 000 222         |     247500,00        |      68582,70        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0901 0000000 000 223         |   49194000,00        |   17428993,52        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0901 0000000 000 224         |     426000,00        |     226530,36        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0901 0000000 000 225         |   36727860,00        |    7751087,94        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0901 0000000 000 226         |   25389670,00        |    6122439,75        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0901 0000000 000 240         | 1146436310,00        |  357787477,88        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0901 0000000 000 241         | 1146436310,00        |  357787477,88        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0901 0000000 000 250         |   13220280,00        |   13220280,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0901 0000000 000 251         |   13220280,00        |   13220280,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0901 0000000 000 290         |   11095700,00        |    3583792,59        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0901 0000000 000 300         |  343021180,20        |   74925765,72        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0901 0000000 000 310         |   90553499,20        |   14013661,00        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0901 0000000 000 340         |  252467681,00        |   60912104,72        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Амбулаторная помощь          |000 0902 0000000 000 000         |  142373000,00        |   37828458,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0902 0000000 000 200         |  141373000,00        |   37828458,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0902 0000000 000 240         |  141373000,00        |   37828458,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0902 0000000 000 241         |  141373000,00        |   37828458,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0902 0000000 000 300         |    1000000,00        |          -           |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0902 0000000 000 310         |    1000000,00        |          -           |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Скорая медицинская           |000 0904 0000000 000 000         |    7600000,00        |     159500,00        |
|помощь                       |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0904 0000000 000 200         |    7600000,00        |     159500,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0904 0000000 000 240         |    7600000,00        |     159500,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0904 0000000 000 241         |    7600000,00        |     159500,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Санаторно-                   |000 0905 0000000 000 000         |  213679000,00        |   84395621,17        |
|оздоровительная              |                                 |                      |                      |
|помощь                       |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0905 0000000 000 200         |  196640000,00        |   75847887,31        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0905 0000000 000 210         |   47387000,00        |   20073900,54        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0905 0000000 000 211         |   35996000,00        |   15460860,69        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0905 0000000 000 212         |     585000,00        |     234549,46        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0905 0000000 000 213         |   10806000,00        |    4378490,39        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0905 0000000 000 220         |   27870000,00        |    9631136,59        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0905 0000000 000 221         |     338000,00        |     127569,06        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0905 0000000 000 222         |      31000,00        |       7793,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0905 0000000 000 223         |    6647000,00        |    3230859,59        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0905 0000000 000 225         |   17693000,00        |    4380071,60        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0905 0000000 000 226         |    3161000,00        |    1884843,34        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0905 0000000 000 240         |  120286000,00        |   45463000,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0905 0000000 000 241         |  120286000,00        |   45463000,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0905 0000000 000 290         |    1097000,00        |     679850,18        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0905 0000000 000 300         |   17039000,00        |    8547733,86        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0905 0000000 000 310         |    1563000,00        |     969658,84        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0905 0000000 000 340         |   15476000,00        |    7578075,02        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заготовка,                   |000 0906 0000000 000 000         |  132272000,00        |   57985653,00        |
|переработка, хранение        |                                 |                      |                      |
|и обеспечение                |                                 |                      |                      |
|безопасности                 |                                 |                      |                      |
|донорской крови и ее         |                                 |                      |                      |
|компонентов                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0906 0000000 000 200         |  132272000,00        |   57985653,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0906 0000000 000 240         |  118559000,00        |   51516000,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0906 0000000 000 241         |  118559000,00        |   51516000,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 0906 0000000 000 260         |   13713000,00        |    6469653,00        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 0906 0000000 000 262         |   13713000,00        |    6469653,00        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 0909 0000000 000 000         | 5004644390,32        | 2467400607,34        |
|области                      |                                 |                      |                      |
|здравоохранения              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 0909 0000000 000 200         | 4515873868,72        | 2238551841,23        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 0909 0000000 000 210         |  153419395,00        |   60186039,86        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 0909 0000000 000 211         |  115383973,00        |   46199520,68        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 0909 0000000 000 212         |    3150700,00        |    1122463,53        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 0909 0000000 000 213         |   34884722,00        |   12864055,65        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 0909 0000000 000 220         |  100317032,18        |   39245063,67        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 0909 0000000 000 221         |    2077000,00        |     725074,90        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 0909 0000000 000 222         |     572000,00        |     117776,50        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 0909 0000000 000 223         |    8410600,00        |    3236615,94        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 0909 0000000 000 224         |    1560000,00        |      25000,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 0909 0000000 000 225         |   17042000,00        |    3003486,97        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 0909 0000000 000 226         |   70655432,18        |   32137109,36        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0909 0000000 000 240         |  448228141,54        |  255814284,40        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0909 0000000 000 241         |  448228141,54        |  255814284,40        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 0909 0000000 000 250         | 3764401700,00        | 1882200851,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 0909 0000000 000 251         | 3764401700,00        | 1882200851,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 0909 0000000 000 290         |   49507600,00        |    1105602,30        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 0909 0000000 000 300         |  488770521,60        |  228848766,11        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0909 0000000 000 310         |  422098425,83        |  204320288,78        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 0909 0000000 000 340         |   66672095,77        |   24528477,33        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|СОЦИАЛЬНАЯ ПОЛИТИКА          |000 1000 0000000 000 000         | 7052060977,64        | 3511432428,01        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1000 0000000 000 200         | 6891872277,64        | 3506836031,95        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 1000 0000000 000 210         |   88844000,00        |   38161494,87        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 1000 0000000 000 211         |   65124000,00        |   28787903,87        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 1000 0000000 000 212         |    4659000,00        |    1970791,16        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 1000 0000000 000 213         |   19061000,00        |    7402799,84        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1000 0000000 000 220         |   97554100,00        |   35323761,07        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 1000 0000000 000 221         |    1596000,00        |     713312,17        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 1000 0000000 000 222         |     512873,00        |     267439,40        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 1000 0000000 000 223         |    4312000,00        |    1524780,76        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 1000 0000000 000 224         |     230300,00        |     145596,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 1000 0000000 000 225         |    4809000,00        |    2521017,64        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1000 0000000 000 226         |   86093927,00        |   30151615,10        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1000 0000000 000 240         |  559486000,00        |  245111191,04        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1000 0000000 000 241         |  554106000,00        |  241897191,34        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1000 0000000 000 242         |    5380000,00        |    3213999,70        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1000 0000000 000 250         | 4588655890,00        | 2352619282,85        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1000 0000000 000 251         | 4588655890,00        | 2352619282,85        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 1000 0000000 000 260         | 1537210087,64        |  828858759,77        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 1000 0000000 000 262         | 1394422087,64        |  761194441,79        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пенсии, пособия,             |000 1000 0000000 000 263         |  142788000,00        |   67664317,98        |
|выплачиваемые                |                                 |                      |                      |
|организациями сектора        |                                 |                      |                      |
|государственного             |                                 |                      |                      |
|управления                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1000 0000000 000 290         |   20122200,00        |    6761542,35        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1000 0000000 000 300         |  160188700,00        |    4596396,06        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1000 0000000 000 310         |  152867900,00        |    1291499,26        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1000 0000000 000 340         |    7320800,00        |    3304896,80        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пенсионное                   |000 1001 0000000 000 000         |  140709000,00        |   66849542,37        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1001 0000000 000 200         |  140709000,00        |   66849542,37        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 1001 0000000 000 260         |  140709000,00        |   66849542,37        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пенсии, пособия,             |000 1001 0000000 000 263         |  140709000,00        |   66849542,37        |
|выплачиваемые                |                                 |                      |                      |
|организациями сектора        |                                 |                      |                      |
|государственного             |                                 |                      |                      |
|управления                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 1002 0000000 000 000         | 1156170500,00        |  541491089,10        |
|обслуживание                 |                                 |                      |                      |
|населения                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1002 0000000 000 200         | 1148395400,00        |  539186700,81        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 1002 0000000 000 210         |   22055000,00        |    9875875,98        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 1002 0000000 000 211         |   16178000,00        |    7519425,40        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 1002 0000000 000 212         |     993000,00        |     438688,76        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 1002 0000000 000 213         |    4884000,00        |    1917761,82        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1002 0000000 000 220         |    5921400,00        |    2886146,96        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 1002 0000000 000 221         |     224000,00        |     107455,29        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 1002 0000000 000 222         |      42000,00        |       4125,40        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 1002 0000000 000 223         |    2073000,00        |     744565,21        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 1002 0000000 000 224         |       9000,00        |       3600,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 1002 0000000 000 225         |    1899000,00        |     831583,13        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1002 0000000 000 226         |    1674400,00        |    1194817,93        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1002 0000000 000 240         |  538780000,00        |  241801191,34        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1002 0000000 000 241         |  538780000,00        |  241801191,34        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1002 0000000 000 250         |  579937000,00        |  284098500,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1002 0000000 000 251         |  579937000,00        |  284098500,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 1002 0000000 000 260         |     664000,00        |     181920,99        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 1002 0000000 000 262         |     664000,00        |     181920,99        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1002 0000000 000 290         |    1038000,00        |     343065,54        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1002 0000000 000 300         |    7775100,00        |    2304388,29        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1002 0000000 000 310         |    3385000,00        |     371108,00        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1002 0000000 000 340         |    4390100,00        |    1933280,29        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 1003 0000000 000 000         | 4629100977,64        | 2494830832,37        |
|обеспечение населения        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1003 0000000 000 200         | 4628807477,64        | 2494818834,87        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 1003 0000000 000 210         |      30000,00        |        600,00        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 1003 0000000 000 212         |      30000,00        |        600,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1003 0000000 000 220         |   56393200,00        |   20252566,13        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 1003 0000000 000 221         |       2000,00        |        157,49        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 1003 0000000 000 222         |     137873,00        |     105134,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 1003 0000000 000 224         |     221300,00        |     141996,00        |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 1003 0000000 000 225         |     900000,00        |     270864,03        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1003 0000000 000 226         |   55132027,00        |   19734414,61        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1003 0000000 000 240         |    2920000,00        |    1189699,70        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1003 0000000 000 241         |     826000,00        |      96000,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1003 0000000 000 242         |    2094000,00        |    1093699,70        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1003 0000000 000 250         | 3178017190,00        | 1709432962,85        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1003 0000000 000 251         | 3178017190,00        | 1709432962,85        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 1003 0000000 000 260         | 1383964887,64        |  760256783,21        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 1003 0000000 000 262         | 1381885887,64        |  759442007,60        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пенсии, пособия,             |000 1003 0000000 000 263         |    2079000,00        |     814775,61        |
|выплачиваемые                |                                 |                      |                      |
|организациями сектора        |                                 |                      |                      |
|государственного             |                                 |                      |                      |
|управления                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1003 0000000 000 290         |    7482200,00        |    3686222,98        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1003 0000000 000 300         |     293500,00        |      11997,50        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1003 0000000 000 340         |     293500,00        |      11997,50        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Охрана семьи и               |000 1004 0000000 000 000         |  747369200,00        |  226918122,05        |
|детства                      |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1004 0000000 000 200         |  601123300,00        |  226918122,05        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1004 0000000 000 220         |   10132000,00        |     619288,85        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1004 0000000 000 226         |   10132000,00        |     619288,85        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1004 0000000 000 250         |  582019100,00        |  224728320,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1004 0000000 000 251         |  582019100,00        |  224728320,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 1004 0000000 000 260         |    8972200,00        |    1570513,20        |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 1004 0000000 000 262         |    8972200,00        |    1570513,20        |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1004 0000000 000 300         |  146245900,00        |          -           |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1004 0000000 000 310         |  146245900,00        |          -           |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 1006 0000000 000 000         |  378711300,00        |  181342842,12        |
|области социальной           |                                 |                      |                      |
|политики                     |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1006 0000000 000 200         |  372837100,00        |  179062831,85        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 1006 0000000 000 210         |   66759000,00        |   28285018,89        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 1006 0000000 000 211         |   48946000,00        |   21268478,47        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 1006 0000000 000 212         |    3636000,00        |    1531502,40        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 1006 0000000 000 213         |   14177000,00        |    5485038,02        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1006 0000000 000 220         |   25107500,00        |   11565759,13        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 1006 0000000 000 221         |    1370000,00        |     605699,39        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 1006 0000000 000 222         |     333000,00        |     158180,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 1006 0000000 000 223         |    2239000,00        |     780215,55        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 1006 0000000 000 225         |    2010000,00        |    1418570,48        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1006 0000000 000 226         |   19155500,00        |    8603093,71        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1006 0000000 000 240         |   17786000,00        |    2120300,00        |