Постановление Администрации Липецкой области от 12.08.2013 № 366

|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1006 0000000 000 241         |   14500000,00        |          -           |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1006 0000000 000 242         |    3286000,00        |    2120300,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1006 0000000 000 250         |  248682600,00        |  134359500,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1006 0000000 000 251         |  248682600,00        |  134359500,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Социальное                   |000 1006 0000000 000 260         |    2900000,00        |          -           |
|обеспечение                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Пособия по социальной        |000 1006 0000000 000 262         |    2900000,00        |          -           |
|помощи населению             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1006 0000000 000 290         |   11602000,00        |    2732253,83        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1006 0000000 000 300         |    5874200,00        |    2280010,27        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1006 0000000 000 310         |    3237000,00        |     920391,26        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1006 0000000 000 340         |    2637200,00        |    1359619,01        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|ФИЗИЧЕСКАЯ КУЛЬТУРА И        |000 1100 0000000 000 000         |  639760300,00        |  268085889,53        |
|СПОРТ                        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1100 0000000 000 200         |  233730467,00        |  140286539,50        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 1100 0000000 000 210         |   12411500,00        |    5271018,31        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 1100 0000000 000 211         |    9049500,00        |    3900342,32        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 1100 0000000 000 212         |     629000,00        |     328186,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 1100 0000000 000 213         |    2733000,00        |    1042489,99        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1100 0000000 000 220         |   76059894,00        |   37243826,95        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 1100 0000000 000 221         |     232200,00        |     111826,06        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 1100 0000000 000 222         |    9900000,00        |    6085964,79        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 1100 0000000 000 225         |     181400,00        |      98134,00        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1100 0000000 000 226         |   65746294,00        |   30947902,10        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1100 0000000 000 240         |  116170400,00        |   78238745,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1100 0000000 000 241         |   51170400,00        |   25264400,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1100 0000000 000 242         |   65000000,00        |   52974345,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1100 0000000 000 250         |    6000000,00        |    6000000,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1100 0000000 000 251         |    6000000,00        |    6000000,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1100 0000000 000 290         |   23088673,00        |   13532949,24        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1100 0000000 000 300         |  406029833,00        |  127799350,03        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1100 0000000 000 310         |  404962433,00        |  127188975,88        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1100 0000000 000 340         |    1067400,00        |     610374,15        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Физическая культура          |000 1101 0000000 000 000         |  406358900,00        |  156586394,90        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1101 0000000 000 200         |   58819367,00        |   29683384,05        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1101 0000000 000 220         |   42198994,00        |   19350111,79        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1101 0000000 000 226         |   42198994,00        |   19350111,79        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1101 0000000 000 240         |   12181500,00        |    5894400,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1101 0000000 000 241         |   12181500,00        |    5894400,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1101 0000000 000 290         |    4438873,00        |    4438872,26        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1101 0000000 000 300         |  347539533,00        |  126903010,85        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1101 0000000 000 310         |  347539533,00        |  126903010,85        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Массовый спорт               |000 1102 0000000 000 000         |  170071600,00        |   82452713,26        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1102 0000000 000 200         |  113026000,00        |   81790899,98        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1102 0000000 000 220         |   32701600,00        |   17202510,49        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 1102 0000000 000 222         |    9800000,00        |    6006870,69        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1102 0000000 000 226         |   22901600,00        |   11195639,80        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1102 0000000 000 240         |   65000000,00        |   52974345,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1102 0000000 000 242         |   65000000,00        |   52974345,00        |
|перечисления                 |                                 |                      |                      |
|организациям, за             |                                 |                      |                      |
|исключением                  |                                 |                      |                      |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|организаций                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1102 0000000 000 250         |    6000000,00        |    6000000,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1102 0000000 000 251         |    6000000,00        |    6000000,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1102 0000000 000 290         |    9324400,00        |    5614044,49        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1102 0000000 000 300         |   57045600,00        |     661813,28        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1102 0000000 000 310         |   56109500,00        |     161420,00        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1102 0000000 000 340         |     936100,00        |     500393,28        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Спорт высших                 |000 1103 0000000 000 000         |   48021300,00        |   22844000,00        |
|достижений                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1103 0000000 000 200         |   48021300,00        |   22844000,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1103 0000000 000 240         |   38988900,00        |   19370000,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1103 0000000 000 241         |   38988900,00        |   19370000,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1103 0000000 000 290         |    9032400,00        |    3474000,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 1105 0000000 000 000         |   15308500,00        |    6202781,37        |
|области физической           |                                 |                      |                      |
|культуры и спорта            |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1105 0000000 000 200         |   13863800,00        |    5968255,47        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 1105 0000000 000 210         |   12411500,00        |    5271018,31        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 1105 0000000 000 211         |    9049500,00        |    3900342,32        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 1105 0000000 000 212         |     629000,00        |     328186,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 1105 0000000 000 213         |    2733000,00        |    1042489,99        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1105 0000000 000 220         |    1159300,00        |     691204,67        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 1105 0000000 000 221         |     232200,00        |     111826,06        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 1105 0000000 000 222         |     100000,00        |      79094,10        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 1105 0000000 000 225         |     181400,00        |      98134,00        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1105 0000000 000 226         |     645700,00        |     402150,51        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1105 0000000 000 290         |     293000,00        |       6032,49        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1105 0000000 000 300         |    1444700,00        |     234525,90        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1105 0000000 000 310         |    1313400,00        |     124545,03        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1105 0000000 000 340         |     131300,00        |     109980,87        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|СРЕДСТВА МАССОВОЙ            |000 1200 0000000 000 000         |  259030853,00        |   91939816,98        |
|ИНФОРМАЦИИ                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1200 0000000 000 200         |  207607943,00        |   91892082,68        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 1200 0000000 000 210         |    9571000,00        |    4024956,41        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 1200 0000000 000 211         |    6818800,00        |    2855690,31        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 1200 0000000 000 212         |     549000,00        |     346302,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 1200 0000000 000 213         |    2203200,00        |     822963,90        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1200 0000000 000 220         |    2516490,00        |     735866,28        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 1200 0000000 000 221         |      85200,00        |      18775,96        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 1200 0000000 000 222         |      95000,00        |      74160,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 1200 0000000 000 223         |     202000,00        |      38326,25        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 1200 0000000 000 224         |       3500,00        |          -           |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 1200 0000000 000 225         |     239490,00        |      50084,76        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1200 0000000 000 226         |    1891300,00        |     554519,11        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1200 0000000 000 240         |  194462600,00        |   86686865,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1200 0000000 000 241         |  194462600,00        |   86686865,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1200 0000000 000 250         |     392853,00        |     392853,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1200 0000000 000 251         |     392853,00        |     392853,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1200 0000000 000 290         |     665000,00        |      51541,99        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1200 0000000 000 300         |   51422910,00        |      47734,30        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1200 0000000 000 310         |   51331510,00        |       2151,60        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1200 0000000 000 340         |      91400,00        |      45582,70        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Телевидение и                |000 1201 0000000 000 000         |   80255800,00        |   35482400,00        |
|радиовещание                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1201 0000000 000 200         |   80255800,00        |   35482400,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1201 0000000 000 240         |   80255800,00        |   35482400,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1201 0000000 000 241         |   80255800,00        |   35482400,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Периодическая печать         |000 1202 0000000 000 000         |  165651653,00        |   51597318,00        |
|и издательства               |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1202 0000000 000 200         |  114599653,00        |   51597318,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1202 0000000 000 240         |  114206800,00        |   51204465,00        |
|перечисления                 |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1202 0000000 000 241         |  114206800,00        |   51204465,00        |
|перечисления                 |                                 |                      |                      |
|государственным и            |                                 |                      |                      |
|муниципальным                |                                 |                      |                      |
|организациям                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1202 0000000 000 250         |     392853,00        |     392853,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1202 0000000 000 251         |     392853,00        |     392853,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1202 0000000 000 300         |   51052000,00        |          -           |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1202 0000000 000 310         |   51052000,00        |          -           |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Другие вопросы в             |000 1204 0000000 000 000         |   13123400,00        |    4860098,98        |
|области средств              |                                 |                      |                      |
|массовой информации          |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1204 0000000 000 200         |   12752490,00        |    4812364,68        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата труда и               |000 1204 0000000 000 210         |    9571000,00        |    4024956,41        |
|начисления на выплаты        |                                 |                      |                      |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Заработная плата             |000 1204 0000000 000 211         |    6818800,00        |    2855690,31        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие выплаты               |000 1204 0000000 000 212         |     549000,00        |     346302,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Начисления на выплаты        |000 1204 0000000 000 213         |    2203200,00        |     822963,90        |
|по оплате труда              |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Оплата работ, услуг          |000 1204 0000000 000 220         |    2516490,00        |     735866,28        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Услуги связи                 |000 1204 0000000 000 221         |      85200,00        |      18775,96        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Транспортные услуги          |000 1204 0000000 000 222         |      95000,00        |      74160,20        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Коммунальные услуги          |000 1204 0000000 000 223         |     202000,00        |      38326,25        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Арендная плата за            |000 1204 0000000 000 224         |       3500,00        |          -           |
|пользование                  |                                 |                      |                      |
|имуществом                   |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Работы, услуги по            |000 1204 0000000 000 225         |     239490,00        |      50084,76        |
|содержанию имущества         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие работы, услуги        |000 1204 0000000 000 226         |    1891300,00        |     554519,11        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие расходы               |000 1204 0000000 000 290         |     665000,00        |      51541,99        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Поступление                  |000 1204 0000000 000 300         |     370910,00        |      47734,30        |
|нефинансовых активов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1204 0000000 000 310         |     279510,00        |       2151,60        |
|основных средств             |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Увеличение стоимости         |000 1204 0000000 000 340         |      91400,00        |      45582,70        |
|материальных запасов         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|ОБСЛУЖИВАНИЕ                 |000 1300 0000000 000 000         | 1220378400,00        |  449298029,63        |
|ГОСУДАРСТВЕННОГО И           |                                 |                      |                      |
|МУНИЦИПАЛЬНОГО ДОЛГА         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1300 0000000 000 200         | 1220378400,00        |  449298029,63        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Обслуживание                 |000 1300 0000000 000 230         | 1220378400,00        |  449298029,63        |
|государственного             |                                 |                      |                      |
|(муниципального)             |                                 |                      |                      |
|долга                        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Обслуживание                 |000 1300 0000000 000 231         | 1220378400,00        |  449298029,63        |
|внутреннего долга            |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Обслуживание                 |000 1301 0000000 000 000         | 1220378400,00        |  449298029,63        |
|государственного             |                                 |                      |                      |
|внутреннего и                |                                 |                      |                      |
|муниципального долга         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1301 0000000 000 200         | 1220378400,00        |  449298029,63        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Обслуживание                 |000 1301 0000000 000 230         | 1220378400,00        |  449298029,63        |
|государственного             |                                 |                      |                      |
|(муниципального)             |                                 |                      |                      |
|долга                        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Обслуживание                 |000 1301 0000000 000 231         | 1220378400,00        |  449298029,63        |
|внутреннего долга            |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|МЕЖБЮДЖЕТНЫЕ                 |000 1400 0000000 000 000         | 1148317565,50        |  783613599,04        |
|ТРАНСФЕРТЫ ОБЩЕГО            |                                 |                      |                      |
|ХАРАКТЕРА БЮДЖЕТАМ           |                                 |                      |                      |
|СУБЪЕКТОВ РОССИЙСКОЙ         |                                 |                      |                      |
|ФЕДЕРАЦИИ И                  |                                 |                      |                      |
|МУНИЦИПАЛЬНЫХ                |                                 |                      |                      |
|ОБРАЗОВАНИЙ                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1400 0000000 000 200         | 1148317565,50        |  783613599,04        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1400 0000000 000 250         | 1148317565,50        |  783613599,04        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1400 0000000 000 251         | 1148317565,50        |  783613599,04        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Дотации на                   |000 1401 0000000 000 000         |  621129515,50        |  463115893,00        |
|выравнивание                 |                                 |                      |                      |
|бюджетной                    |                                 |                      |                      |
|обеспеченности               |                                 |                      |                      |
|субъектов Российской         |                                 |                      |                      |
|Федерации и                  |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|образований                  |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1401 0000000 000 200         |  621129515,50        |  463115893,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1401 0000000 000 250         |  621129515,50        |  463115893,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1401 0000000 000 251         |  621129515,50        |  463115893,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Иные дотации                 |000 1402 0000000 000 000         |  453000950,00        |  262599721,04        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1402 0000000 000 200         |  453000950,00        |  262599721,04        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1402 0000000 000 250         |  453000950,00        |  262599721,04        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1402 0000000 000 251         |  453000950,00        |  262599721,04        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Прочие межбюджетные          |000 1403 0000000 000 000         |   74187100,00        |   57897985,00        |
|трансферты общего            |                                 |                      |                      |
|характера                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Расходы                      |000 1403 0000000 000 200         |   74187100,00        |   57897985,00        |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Безвозмездные                |000 1403 0000000 000 250         |   74187100,00        |   57897985,00        |
|перечисления бюджетам        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Перечисления другим          |000 1403 0000000 000 251         |   74187100,00        |   57897985,00        |
|бюджетам бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Результат исполнения         |           х                     |-5687063009,34        |-1988171320,99        |
|бюджета                      |                                 |                      |                      |
|(дефицит/профицит)           |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|

             3. Источники финансирования дефицита бюджета             

|-----------------------------|---------------------------------|----------------------|----------------------|
|    Наименование             |     Код источника               | Утвержденные         |   Исполнено          |
|     показателя              |   финансирования по             |   бюджетные          |                      |
|                             |бюджетной классификации          |  назначения          |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|          1                  |           3                     |       4              |      14              |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Источники                    |           х                     |  5687063009,34       |  1988171320,99       |
|финансирования               |                                 |                      |                      |
|дефицита бюджетов -          |                                 |                      |                      |
|всего                        |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|в том числе:                 |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|источники внутреннего        |           х                     |  3840515500,00       |  4085617000,00       |
|финансирования               |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|из них:                      |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Государственные              |000 0101000000 0000 000          |  2125000000,00       |  2125000000,00       |
|(муниципальные)              |                                 |                      |                      |
|ценные бумаги,               |                                 |                      |                      |
|номинальная стоимость        |                                 |                      |                      |
|которых указана в            |                                 |                      |                      |
|валюте Российской            |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Размещение                   |000 0101000000 0000 700          |  3000000000,00       |  3000000000,00       |
|государственных              |                                 |                      |                      |
|(муниципальных)              |                                 |                      |                      |
|ценных бумаг,                |                                 |                      |                      |
|номинальная стоимость        |                                 |                      |                      |
|которых указана в            |                                 |                      |                      |
|валюте Российской            |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Погашение                    |000 0101000000 0000 800          |  -875000000,00       |  -875000000,00       |
|государственных              |                                 |                      |                      |
|(муниципальных)              |                                 |                      |                      |
|ценных бумаг,                |                                 |                      |                      |
|номинальная стоимость        |                                 |                      |                      |
|которых указана в            |                                 |                      |                      |
|валюте Российской            |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Размещение                   |000 0101000002 0000 710          |  3000000000,00       |  3000000000,00       |
|государственных              |                                 |                      |                      |
|ценных бумаг                 |                                 |                      |                      |
|субъектов Российской         |                                 |                      |                      |
|Федерации,                   |                                 |                      |                      |
|номинальная стоимость        |                                 |                      |                      |
|которых указана в            |                                 |                      |                      |
|валюте Российской            |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Погашение                    |000 0101000002 0000 810          |  -875000000,00       |  -875000000,00       |
|государственных              |                                 |                      |                      |
|ценных бумаг                 |                                 |                      |                      |
|субъектов Российской         |                                 |                      |                      |
|Федерации,                   |                                 |                      |                      |
|номинальная стоимость        |                                 |                      |                      |
|которых указана в            |                                 |                      |                      |
|валюте Российской            |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Кредиты кредитных            |000 0102000000 0000 000          |  1600000000,00       |  2850000000,00       |
|организаций в валюте         |                                 |                      |                      |
|Российской Федерации         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Получение кредитов от        |000 0102000000 0000 700          |  3100000000,00       |  2850000000,00       |
|кредитных организаций        |                                 |                      |                      |
|в валюте Российской          |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Погашение кредитов,          |000 0102000000 0000 800          | -1500000000,00       |           -          |
|предоставленных              |                                 |                      |                      |
|кредитными                   |                                 |                      |                      |
|организациями в              |                                 |                      |                      |
|валюте Российской            |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Получение кредитов от        |000 0102000002 0000 710          |  3100000000,00       |  2850000000,00       |
|кредитных организаций        |                                 |                      |                      |
|бюджетами субъектов          |                                 |                      |                      |
|Российской Федерации         |                                 |                      |                      |
|в валюте Российской          |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Погашение бюджетами          |000 0102000002 0000 810          | -1500000000,00       |           -          |
|субъектов Российской         |                                 |                      |                      |
|Федерации кредитов от        |                                 |                      |                      |
|кредитных организаций        |                                 |                      |                      |
|в валюте Российской          |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Бюджетные кредиты от         |000 0103000000 0000 000          |   318033900,00       | -1000000000,00       |
|других бюджетов              |                                 |                      |                      |
|бюджетной системы            |                                 |                      |                      |
|Российской Федерации         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Бюджетные кредиты от         |000 0103010000 0000 000          |   318033900,00       | -1000000000,00       |
|других бюджетов              |                                 |                      |                      |
|бюджетной системы            |                                 |                      |                      |
|Российской Федерации         |                                 |                      |                      |
|в валюте Российской          |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Получение бюджетных          |000 0103010000 0000 700          |  1318033900,00       |           -          |
|кредитов от других           |                                 |                      |                      |
|бюджетов бюджетной           |                                 |                      |                      |
|системы Российской           |                                 |                      |                      |
|Федерации в валюте           |                                 |                      |                      |
|Российской Федерации         |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Погашение бюджетных          |000 0103010000 0000 800          | -1000000000,00       | -1000000000,00       |
|кредитов, полученных         |                                 |                      |                      |
|от других бюджетов           |                                 |                      |                      |
|бюджетной системы            |                                 |                      |                      |
|Российской Федерации         |                                 |                      |                      |
|в валюте Российской          |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Получение кредитов от        |000 0103010002 0000 710          |  1318033900,00       |           -          |
|других бюджетов              |                                 |                      |                      |
|бюджетной системы            |                                 |                      |                      |
|Российской Федерации         |                                 |                      |                      |
|бюджетами субъектов          |                                 |                      |                      |
|Российской Федерации         |                                 |                      |                      |
|в валюте Российской          |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Погашение бюджетами          |000 0103010002 0000 810          | -1000000000,00       | -1000000000,00       |
|субъектов Российской         |                                 |                      |                      |
|Федерации кредитов от        |                                 |                      |                      |
|других бюджетов              |                                 |                      |                      |
|бюджетной системы            |                                 |                      |                      |
|Российской Федерации         |                                 |                      |                      |
|в валюте Российской          |                                 |                      |                      |
|Федерации                    |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Иные источники               |000 0106000000 0000 000          |  -202518400,00       |   110617000,00       |
|внутреннего                  |                                 |                      |                      |
|финансирования               |                                 |                      |                      |
|дефицитов бюджетов           |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Исполнение                   |000 0106040000 0000 000          |  -394718400,00       |           -          |
|государственных и            |                                 |                      |                      |
|муниципальных                |                                 |                      |                      |
|гарантий                     |                                 |                      |                      |
|-----------------------------|---------------------------------|----------------------|----------------------|
|Исполнение                   |000 0106040100 0000 000          |  -394718400,00       |           -          |