Закон Брянской области от 24.11.2011 № 117-з

|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА ПРОЧИХ НАЛОГОВ, СБОРОВ И   | 821  | 10 | 06 | 002 04 00 | 752 | 165,0     |
| ИНЫХ                              |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОБЯЗАТЕЛЬНЫХ ПЛАТЕЖЕЙ             |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| СОЦИАЛЬНАЯ ПОМОЩЬ                 | 821  | 10 | 06 | 505 00 00 |     | -2 628,2  |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ФЕДЕРАЛЬНЫЙ ЗАКОН ОТ 24 НОЯБРЯ    | 821  | 10 | 06 | 505 02 00 |     | -2 628,2  |
| 1995 ГОДА                         |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| N 181-ФЗ "О СОЦИАЛЬНОЙ ЗАЩИТЕ     |      |    |    |           |     |           |
| ИНВАЛИДОВ В                       |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| РОССИЙСКОЙ ФЕДЕРАЦИИ"             |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЕСПЕЧЕНИЕ ИНВАЛИДОВ             | 821  | 10 | 06 | 5050201   |     | -2 628,2  |
| ТЕХНИЧЕСКИМИ                      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СРЕДСТВАМИ РЕАБИЛИТАЦИИ,          |      |    |    |           |     |           |
| ВКЛЮЧАЯ                           |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ИЗГОТОВЛЕНИЕ И РЕМОНТ ПРОТЕЗНО-   |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОРТОПЕДИЧЕСКИХ ИЗДЕЛИЙ            |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 821  | 10 | 06 | 5050201   | 120 | -1 763,2. |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 821  | 10 | 06 | 5050201   | 210 | -865,0    |
| ДЛЯ                               |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДОЛГОСРОЧНЫЕ ЦЕЛЕВЫЕ              | 821  | 10 | 06 | 922 00 00 |     |           |
| ПРОГРАММЫ                         |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА    | 821  | 10 | 06 | 922 1000  |     |           |
|                                   |      |    |    |           |     |           |
| "СОЦИАЛЬНАЯ ЗАЩИТА НАСЕЛЕНИЯ      |      |    |    |           |     |           |
| БРЯНСКОЙ                          |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОБЛАСТИ" (2011-2015 ГОДЫ)         |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ПОСОБИЯ И КОМПЕНСАЦИИ             | 821  | 10 | 06 | 922 1000  | 321 | -236,8    |
| ГРАЖДАНАМ И ИНЫЕ                  |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СОЦИАЛЬНЫЕ ВЫПЛАТЫ, КРОМЕ         |      |    |    |           |     |           |
| ПУБЛИЧНЫХ                         |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| НОРМАТИВНЫХ ОБЯЗАТЕЛЬСТВ          |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| СУБСИДИИ НЕКОММЕРЧЕСКИМ           | 821  | 10 | 06 | 922 1000  | 630 | 236,8     |
| ОРГАНИЗАЦИЯМ                      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| (КРОМЕ БЮДЖЕТНЫХ И АВТОНОМНЫХ     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| УЧРЕЖДЕНИЙ) В СООТВЕТСТВИИ С      |      |    |    |           |     |           |
| ДОГОВОРАМИ                        |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| (СОГЛАШЕНИЯМИ) НА ОКАЗАНИЕ ИМИ    |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ             |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА    | 821  | 10 | 06 | 922 59 00 |     |           |
| "ДОСТУПНАЯ                        |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СРЕДА" (2011-2015 ГОДЫ)           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 821  | 10 | 06 | 922 59 00 | 210 | -150,0    |
| ДЛЯ                               |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ПОСОБИЯ И КОМПЕНСАЦИИ             | 821  | 10 | 06 | 922 59 00 | 321 | 150,0     |
| ГРАЖДАНАМ И ИНЫЕ                  |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СОЦИАЛЬНЫЕ ВЫПЛАТЫ, КРОМЕ         |      |    |    |           |     |           |
| ПУБЛИЧНЫХ                         |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| НОРМАТИВНЫХ ОБЯЗАТЕЛЬСТВ          |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------|     |-----------|
| ПРИОБРЕТЕНИЕ ТОВАРОВ, РАБОТ,      | 821  | 10 | 06 | 922 59 00 | 323 | 48.2      |
| УСЛУГ В ПОЛЬЗУ                    |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГРАЖДАН                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| СУБСИДИИ НЕКОММЕРЧЕСКИМ           | 821  | 10 | 06 | 922 59 00 | 630 | -48,2     |
| ОРГАНИЗАЦИЯМ                      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| (КРОМЕ БЮДЖЕТНЫХ И АВТОНОМНЫХ     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| УЧРЕЖДЕНИЙ) В СООТВЕТСТВИИ С      |      |    |    |           |     |           |
| ДОГОВОРАМИ                        |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| (СОГЛАШЕНИЯМИ) НА ОКАЗАНИЕ ИМИ    |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ             |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПРАВЛЕНИЕ ПО ДЕЛАМ АРХИВОВ       | 822  |    |    |           |     |           |
| БРЯНСКОЙ                          |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОБЛАСТИ                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ       | 822  | 01 |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДРУГИЕ ОБЩЕГОСУДАРСТВЕННЫЕ        | 822  | 01 | 13 |           |     |           |
| ВОПРОСЫ                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РУКОВОДСТВО И УПРАВЛЕНИЕ В        | 822  | 01 | 13 | 002 00 00 |     | 42,0      |
| СФЕРЕ                             |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| УСТАНОВЛЕННЫХ ФУНКЦИЙ ОРГАНОВ     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННОЙ ВЛАСТИ            |      |    |    |           |     |           |
| СУБЪЕКТОВ РОССИЙСКОЙ              |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ФЕДЕРАЦИИ И ОРГАНОВ МЕСТНОГО      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| САМОУПРАВЛЕНИЯ                    |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЦЕНТРАЛЬНЫЙ АППАРАТ               | 822  | 01 | 13 | 002 04 00 |     | 42,0      |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 822  | 01 | 13 | 002 04 00 | 120 | 42.0      |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УЧРЕЖДЕНИЯ КУЛЬТУРЫ И             | 822  | 01 | 13 | 440 00 00 |     | -42,0     |
| МЕРОПРИЯТИЯ В СФЕРЕ               |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| КУЛЬТУРЫ И КИНЕМАТОГРАФИИ         |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЕСПЕЧЕНИЕ ДЕЯТЕЛЬНОСТИ          | 822  | 01 | 13 | 440 99 00 |     | -42,0     |
| ПОДВЕДОМСТВЕННЫХ                  |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| УЧРЕЖДЕНИЙ                        |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 822  | 01 | 13 | 440 99 00 | 210 | -42,0     |
| ДЛЯ                               |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПРАВЛЕНИЕ ИМУЩЕСТВЕННЫХ          | 824  |    |    |           |     |           |
| ОТНОШЕНИЙ                         |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| БРЯНСКОЙ ОБЛАСТИ                  |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ       | 824  | 01 |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДРУГИЕ ОБЩЕГОСУДАРСТВЕННЫЕ        | 824  | 01 | 13 |           |     |           |
| ВОПРОСЫ                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РУКОВОДСТВО И УПРАВЛЕНИЕ В        | 824  | 01 | 13 | 002 00 00 |     | 314,0     |
| СФЕРЕ                             |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| УСТАНОВЛЕННЫХ ФУНКЦИЙ ОРГАНОВ     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННОЙ ВЛАСТИ            |      |    |    |           |     |           |
| СУБЪЕКТОВ РОССИЙСКОЙ              |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ФЕДЕРАЦИИ И ОРГАНОВ МЕСТНОГО      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| САМОУПРАВЛЕНИЯ                    |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЦЕНТРАЛЬНЫЙ АППАРАТ               | 824  | 01 | 13 | 002 04 00 |     | 314,0     |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 824  | 01 | 13 | 002 04 00 | 120 | 314,0     |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РЕАЛИЗАЦИЯ ГОСУДАРСТВЕННОЙ        | 824  | 01 | 13 | 090 00 00 |     | -314.0    |
| ПОЛИТИКИ В                        |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОБЛАСТИ ПРИВАТИЗАЦИИ И            |      |    |    |           |     |           |
| УПРАВЛЕНИЯ                        |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННОЙ И                 |      |    |    |           |     |           |
| МУНИЦИПАЛЬНОЙ                     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СОБСТВЕННОСТЬЮ                    |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОЦЕНКА НЕДВИЖИМОСТИ,              | 824  | 01 | 13 | 090 02 00 |     | -314.0    |
| ПРИЗНАНИЕ ПРАВ И                  |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| РЕГУЛИРОВАНИЕ ОТНОШЕНИЙ ПО        |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННОЙ И                 |      |    |    |           |     |           |
| МУНИЦИПАЛЬНОЙ                     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СОБСТВЕННОСТИ                     |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 824  | 01 | 13 | 090 02 00 | 210 | -314,0    |
| ДЛЯ                               |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| КОМИТЕТ ПО МОЛОДЕЖНОЙ             | 825  |    |    |           |     | 9 065,0   |
| ПОЛИТИКЕ, ФИЗИЧЕСКОЙ КУЛЬТУРЕ И   |      |    |    |           |     |           |
| СПОРТУ БРЯНСКОЙ ОБЛАСТИ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБРАЗОВАНИЕ                       | 825  | 07 |    |           |     | 504,0     |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЩЕЕ ОБРАЗОВАНИЕ                 | 825  | 07 | 02 |           |     | 504,0     |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УЧРЕЖДЕНИЯ ПО ВНЕШКОЛЬНОЙ         | 825  | 07 | 02 | 423 00 00 |     | 504.0     |
| РАБОТЕ С ДЕТЬМИ                   |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЕСПЕЧЕНИЕ ДЕЯТЕЛЬНОСТИ          | 825  | 07 | 02 | 423 99 00 |     | 504,0     |
| ПОДВЕДОМСТВЕННЫХ УЧРЕЖДЕНИЙ       |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| СУБСИДИИ БЮДЖЕТНЫМ                | 825  | 07 | 02 | 423 99 00 | 611 | 504,0     |
| УЧРЕЖДЕНИЯМ НА ВОЗМЕЩЕНИЕ         |      |    |    |           |     |           |
| НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ С   |      |    |    |           |     |           |
| ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ     |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ             |      |    |    |           |     |           |
| (ВЫПОЛНЕНИЕМ РАБОТ)               |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ       | 825  | 11 |    |           |     | 8561,0    |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ФИЗИЧЕСКАЯ КУЛЬТУРА               | 825  | 11 | 01 |           |     | 140,0     |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДОЛГОСРОЧНЫЕ ЦЕЛЕВЫЕ              | 825  | 11 | 01 | 922 00 00 |     | 140.0     |
| ПРОГРАММЫ                         |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА    | 825  | 11 | 01 | 922 38 00 |     | 140.0     |
| "РАЗВИТИЕ ФИЗИЧЕСКОЙ КУЛЬТУРЫ     |      |    |    |           |     |           |
| И СПОРТА В БРЯНСКОЙ ОБЛАСТИ"      |      |    |    |           |     |           |
| (2010-2015 ГОДЫ)                  |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 825  | 11 | 01 | 922 38 00 | 210 | -350,0    |
| ДЛЯ ГОСУДАРСТВЕННЫХ               |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| СУБСИДИИ, ЗА ИСКЛЮЧЕНИЕМ          | 825  | 11 | 01 | 922 38 00 | 521 | 190,0     |
| СУБСИДИЙ НА СОФИНАНСИРОВАНИЕ      |      |    |    |           |     |           |
| ОБЪЕКТОВ КАПИТАЛЬНОГО             |      |    |    |           |     |           |
| СТРОИТЕЛЬСТВА ГОСУДАРСТВЕННОЙ И   |      |    |    |           |     |           |
| МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ       |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| СУБСИДИИ АВТОНОМНОМ               | 825  | 11 | 01 | 922 38 00 | 622 | 300,0     |
| УЧРЕЖДЕНИЯМ НА ИНЫЕ               |      |    |    |           |     |           |
| ЦЕЛИ                              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| МАССОВЫЙ СПОРТ                    | 825  | 11 | 02 |           |     | 9 608,2   |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ФЕДЕРАЛЬНЫЕ ЦЕЛЕВЫЕ               | 825  | 11 | 02 | 1000000   |     | 8421,0    |
| ПРОГРАММЫ                         |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ФЕДЕРАЛЬНАЯ ЦЕЛЕВАЯ ПРОГРАММА     | 825  | 11 | 02 | 1005800   |     | 8421,0    |
| "РАЗВИТИЕ ФИЗИЧЕСКОЙ КУЛЬТУРЫ     |      |    |    |           |     |           |
| И СПОРТА В РОССИЙСКОЙ             |      |    |    |           |     |           |
| ФЕДЕРАЦИИ НА 2006-2015 ГОДЫ"      |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ПОДПРОГРАММА "РАЗВИТИЕ            | 825  | 11 | 02 | 1005801   |     | 8421,0    |
| ФУТБОЛА В РОССИЙСКОЙ ФЕДЕРАЦИИ    |      |    |    |           |     |           |
| НА 2008-2015 ГОДЫ"                |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 825  | 11 | 02 | 1005801   | 210 | 8421,0    |
| ДЛЯ                               |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ФИЗКУЛЬТУРНО-ОЗДОРОВИТЕЛЬНАЯ      | 825  | 11 | 02 | 5120000   |     | 1 187,2   |
| РАБОТА И                          |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СПОРТИВНЫЕ МЕРОПРИЯТИЯ            |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| МЕРОПРИЯТИЯ В ОБЛАСТИ             | 825  | 11 | 02 | 5129700   |     | 1 187,2   |
| ЗДРАВООХРАНЕНИЯ,                  |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СПОРТА И ФИЗИЧЕСКОЙ КУЛЬТУРЫ,     |      |    |    |           |     |           |
| ТУРИЗМА                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 825  | 11 | 02 | 5129700   | 210 | 1 187,2   |
| ДЛЯ                               |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДРУГИЕ ВОПРОСЫ В ОБЛАСТИ          | 825  | 11 | 05 |           |     | -1 187,2  |
| ФИЗИЧЕСКОЙ                        |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| КУЛЬТУРЫ И СПОРТА                 |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РУКОВОДСТВО И УПРАВЛЕНИЕ В        | 825  | 11 | 05 | 002 00 00 |     | -478,4    |
| СФЕРЕ                             |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| УСТАНОВЛЕННЫХ ФУНКЦИЙ ОРГАНОВ     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННОЙ ВЛАСТИ            |      |    |    |           |     |           |
| СУБЪЕКТОВ РОССИЙСКОЙ              |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ФЕДЕРАЦИИ И ОРГАНОВ МЕСТНОГО      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| САМОУПРАВЛЕНИЯ                    |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЦЕНТРАЛЬНЫЙ АППАРАТ               | 825  | 11 | 05 | 002 04 00 |     | -478,4    |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 825  | 11 | 05 | 002 04 00 | 120 | -515,6    |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 825  | 11 | 05 | 002 04 00 | 210 | 37,2      |
| ДЛЯ                               |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ ПО УПЛАТЕ РЕГИОНАЛЬНЫХ    | 825  | 11 | 05 | 828 00 00 |     | -708,8    |
| НАЛОГОВ В                         |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СВЯЗИ С ОТМЕНОЙ ЛЬГОТ ПО НАЛОГУ   |      |    |    |           |     |           |
| НА ИМУЩЕСТВО                      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОРГАНИЗАЦИЙ И ТРАНСПОРТНОМУ       |      |    |    |           |     |           |
| НАЛОГУ                            |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА НАЛОГА НА ИМУЩЕСТВО        | 825  | 11 | 05 | 828 00 00 | 751 | -708.8    |
| ОРГАНИЗАЦИЙ И                     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ЗЕМЕЛЬНОГО НАЛОГА,                |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ИЗБИРАТЕЛЬНАЯ КОМИССИЯ            | 828  |    |    |           |     | 402,3     |
| БРЯНСКОЙ ОБЛАСТИ                  |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ       | 828  | 01 |    |           |     | 402,3     |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЕСПЕЧЕНИЕ ПРОВЕДЕНИЯ            | 828  | 01 | 07 |           |     | 402,3     |
| ВЫБОРОВ И                         |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| РЕФЕРЕНДУМОВ                      |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РУКОВОДСТВО И УПРАВЛЕНИЕ В        | 828  | 01 | 07 | 002 00 00 |     | 402,3     |
| СФЕРЕ                             |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| УСТАНОВЛЕННЫХ ФУНКЦИЙ ОРГАНОВ     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННОЙ ВЛАСТИ            |      |    |    |           |     |           |
| СУБЪЕКТОВ РОССИЙСКОЙ              |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ФЕДЕРАЦИИ И ОРГАНОВ МЕСТНОГО      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| САМОУПРАВЛЕНИЯ                    |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЦЕНТРАЛЬНЫЙ АППАРАТ               | 828  | 01 | 07 | 002 04 00 |     | 227,7     |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 828  | 01 | 07 | 002 04 00 | 120 | 227.7     |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЧЛЕНЫ ИЗБИРАТЕЛЬНОЙ КОМИССИИ      | 828  | 01 | 07 | 002 20 00 |     | 174,6     |
| СУБЪЕКТОВ                         |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| РОССИЙСКОЙ ФЕДЕРАЦИИ              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 828  | 01 | 07 | 002 20 00 | 120 | 174,6     |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПРАВЛЕНИЕ МИРОВОЙ ЮСТИЦИИ        | 830  |    |    |           |     | 2 475,3   |
| БРЯНСКОЙ                          |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОБЛАСТИ                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ       | 830  | 01 |    |           |     | 2 475,3   |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| СУДЕБНАЯ СИСТЕМА                  | 830  | 01 | 05 |           |     | 2 475,3   |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РУКОВОДСТВО И УПРАВЛЕНИЕ В        | 830  | 01 | 05 | 002 00 00 |     | 2475,3    |
| СФЕРЕ                             |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| УСТАНОВЛЕННЫХ ФУНКЦИЙ ОРГАНОВ     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННОЙ ВЛАСТИ            |      |    |    |           |     |           |
| СУБЪЕКТОВ РОССИЙСКОЙ              |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ФЕДЕРАЦИИ И ОРГАНОВ МЕСТНОГО      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| САМОУПРАВЛЕНИЯ                    |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЕСПЕЧЕНИЕ ДЕЯТЕЛЬНОСТИ          | 830  | 01 | 05 | 002 23 00 |     | 2 475,3   |
| АППАРАТОВ СУДОВ                   |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 830  | 01 | 05 | 002 23 00 | 120 | 1 262.4   |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 830  | 01 | 05 | 002 23 00 | 210 | 1 212,9   |
| ДЛЯ                               |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПРАВЛЕНИЕ ГОСУДАРСТВЕННОЙ        | 832  |    |    |           |     | 8,4       |
| СЛУЖБЫ                            |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ЗАНЯТОСТИ НАСЕЛЕНИЯ БРЯНСКОЙ      |      |    |    |           |     |           |
| ОБЛАСТИ                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| НАЦИОНАЛЬНАЯ ЭКОНОМИКА            | 832  | 04 |    |           |     | 1 894,8   |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЩЕЭКОНОМИЧЕСКИЕ ВОПРОСЫ         | 832  | 04 | 01 |           |     | 1 894,8   |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РЕАЛИЗАЦИЯ ГОСУДАРСТВЕННОЙ        | 832  | 04 | 01 | 5100000   |     | 1 894.8   |
| ПОЛИТИКИ                          |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ЗАНЯТОСТИ НАСЕЛЕНИЯ               |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОСУЩЕСТВЛЕНИЕ ПОЛНОМОЧИЙ          | 832  | 04 | 01 | 5100200   |     | 1 894,8   |
| РОССИЙСКОЙ                        |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ФЕДЕРАЦИИ В ОБЛАСТИ СОДЕЙСТВИЯ    |      |    |    |           |     |           |
| ЗАНЯТОСТИ                         |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| НАСЕЛЕНИЯ, ВКЛЮЧАЯ РАСХОДЫ ПО     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОСУЩЕСТВЛЕНИЮ ЭТИХ ПОЛНОМОЧИЙ     |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 832  | 04 | 01 | 5100200   | 110 | 1 609,0   |
| КАЗЕННЫХ                          |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| УЧРЕЖДЕНИЙ                        |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 832  | 04 | 01 | 5100200   | 120 | 285,8     |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| СОЦИАЛЬНАЯ ПОЛИТИКА               | 832  | 10 |    |           |     | -1 886,4  |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| СОЦИАЛЬНОЕ ОБЕСПЕЧЕНИЕ            | 832  | 10 | 03 |           |     | -1 886,4  |
| НАСЕЛЕНИЯ                         |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РЕАЛИЗАЦИЯ ГОСУДАРСТВЕННОЙ        | 832  | 10 | 03 | 5100000   |     | -1 886.4  |
| ПОЛИТИКИ ЗАНЯТОСТИ НАСЕЛЕНИЯ      |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОСУЩЕСТВЛЕНИЕ ПОЛНОМОЧИЙ          | 832  | 10 | 03 | 5100200   |     | -1 886,4  |
| РОССИЙСКОЙ ФЕДЕРАЦИИ В ОБЛАСТИ    |      |    |    |           |     |           |
| СОДЕЙСТВИЯ ЗАНЯТОСТИ НАСЕЛЕНИЯ,   |      |    |    |           |     |           |
| ВКЛЮЧАЯ РАСХОДЫ ПО                |      |    |    |           |     |           |
| ОСУЩЕСТВЛЕНИЮ ЭТИХ ПОЛНОМОЧИЙ     |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ПОСОБИЯ И КОМПЕНСАЦИИ ПО          | 832  | 10 | 03 | 5100200   | 313 | -1 886.4  |
| ПУБЛИЧНЫМ НОРМАТИВНЫМ             |      |    |    |           |     |           |
| ОБЯЗАТЕЛЬСТВАМ                    |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДЕПАРТАМЕНТ ГОСУДАРСТВЕННЫХ       | 833  |    |    |           |     | 0,0       |
| ЗАКУПОК БРЯНСКОЙ ОБЛАСТИ          |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ       | 833  | 01 |    |           |     | 0,0       |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДРУГИЕ ОБЩЕГОСУДАРСТВЕННЫЕ        | 833  | 01 | 13 |           |     | 0,0       |
| ВОПРОСЫ                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РУКОВОДСТВО И УПРАВЛЕНИЕ В        | 833  | 01 | 13 | 002 00 00 |     | 0,0       |
| СФЕРЕ УСТАНОВЛЕННЫХ ФУНКЦИЙ       |      |    |    |           |     |           |
| ОРГАНОВ ГОСУДАРСТВЕННОЙ ВЛАСТИ    |      |    |    |           |     |           |
| СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ    |      |    |    |           |     |           |
| И ОРГАНОВ МЕСТНОГО                |      |    |    |           |     |           |
| САМОУПРАВЛЕНИЯ                    |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЦЕНТРАЛЬНЫЙ АППАРАТ               | 833  | 01 | 13 | 002 04 00 |     | 0,0       |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 833  | 01 | 13 | 002 04 00 | 210 | 10,7      |
| ДЛЯ ГОСУДАРСТВЕННЫХ               |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА НАЛОГА НА ИМУЩЕСТВО        | 833  | 01 | 13 | 002 04 00 | 751 | - 11,3    |
| ОРГАНИЗАЦИЙ И ЗЕМЕЛЬНОГО          |      |    |    |           |     |           |
| НАЛОГА;                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА ПРОЧИХ НАЛОГОВ, СБОРОВ И   | 833  | 01 | 13 | 002 04 00 | 752 | 0,6       |
| ИНЫХ ОБЯЗАТЕЛЬНЫХ ПЛАТЕЖЕЙ        |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПРАВЛЕНИЕ НО ОХРАНЕ, КОНТРОЛЮ    | 835  |    |    |           |     | 53,6      |
| И РЕГУЛИРОВАНИЮ ИСПОЛЬЗОВАНИЯ     |      |    |    |           |     |           |
| ОБЪЕКТОВ ЖИВОТНОГО МИРА И         |      |    |    |           |     |           |
| ВОДНЫХ БИОЛОГИЧЕСКИХ РЕСУРСОВ     |      |    |    |           |     |           |
| БРЯНСКОЙ ОБЛАСТИ                  |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| НАЦИОНАЛЬНАЯ ЭКОНОМИКА            | 835  | 04 |    |           |     | 53,6      |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДРУГИЕ ВОПРОСЫ В ОБЛАСТИ          | 835  | 04 | 12 |           |     | 53,6      |
| НАЦИОНАЛЬНОЙ ЭКОНОМИКИ            |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РУКОВОДСТВО И УПРАВЛЕНИЕ В        | 835  | 04 | 12 | 002 00 00 |     | 53,6      |
| СФЕРЕ УСТАНОВЛЕННЫХ ФУНКЦИЙ       |      |    |    |           |     |           |
| ОРГАНОВ ГОСУДАРСТВЕННОЙ ВЛАСТИ    |      |    |    |           |     |           |
| СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ    |      |    |    |           |     |           |
| И ОРГАНОВ МЕСТНОГО                |      |    |    |           |     |           |
| САМОУПРАВЛЕНИЯ                    |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЦЕНТРАЛЬНЫЙ АППАРАТ               | 835  | 04 | 12 | 002 04 00 |     | 53,6      |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 835  | 04 | 12 | 002 04 00 | 120 | 50,9      |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА НАЛОГА НА ИМУЩЕСТВО        | 835  | 04 | 12 | 002 04 00 | 751 | -16,3     |
| ОРГАНИЗАЦИЙ И ЗЕМЕЛЬНОГО НАЛОГА   |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА ПРОЧИХ НАЛОГОВ, СБОРОВ И   | 835  | 04 | 12 | 002 04 00 | 752 | 19.0      |
| ИНЫХ ОБЯЗАТЕЛЬНЫХ ПЛАТЕЖЕЙ        |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПРАВЛЕНИЕ ЛЕСАМИ БРЯНСКОЙ        | 836  |    |    |           |     | 773,2     |
| ОБЛАСТИ                           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| НАЦИОНАЛЬНАЯ ЭКОНОМИКА            | 836  | 04 |    |           |     | 773,2     |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЛЕСНОЕ ХОЗЯЙСТВО                  | 836  | 04 | 07 |           |     | 773,2     |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УЧРЕЖДЕНИЯ, ОБЕСПЕЧИВАЮЩИЕ        | 836  | 04 | 07 | 291 0000  |     | 793,0     |
| ПРЕДОСТАВЛЕНИЕ УСЛУГ В СФЕРЕ      |      |    |    |           |     |           |
| ЛЕСНЫХ ОТНОШЕНИЙ                  |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ОБЕСПЕЧЕНИЕ ДЕЯТЕЛЬНОСТИ          | 836  | 04 | 07 | 291 9900  |     | 793,0     |
| ПОДВЕДОМСТВЕННЫХ УЧРЕЖДЕНИЙ       |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 836  | 04 | 07 | 291 9900  | 110 | 773.2     |
| КАЗЕННЫХ УЧРЕЖДЕНИЙ               |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 836  | 04 | 07 | 291 9900  | 210 | 349,3     |
| ДЛЯ ГОСУДАРСТВЕННЫХ               |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА НАЛОГА НА ИМУЩЕСТВО        | 836  | 04 | 07 | 291 9900  | 751 | -436,3    |
| ОРГАНИЗАЦИЙ И ЗЕМЕЛЬНОГО НАЛОГА   |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА ПРОЧИХ НАЛОГОВ, СБОРОВ И   | 836  | 04 | 07 | 291 9900  | 752 | 106.8     |
| ИНЫХ ОБЯЗАТЕЛЬНЫХ ПЛАТЕЖЕЙ        |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ВОПРОСЫ В ОБЛАСТИ ЛЕСНЫХ          | 836  | 04 | 07 | 292 00 00 |     | 0,0       |
| ОТНОШЕНИЙ                         |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РЕАЛИЗАЦИЯ ОТДЕЛЬНЫХ              | 836  | 04 | 07 | 292 01 00 |     | 0,0       |
| ПОЛНОМОЧИЙ В ОБЛАСТИ ЛЕСНЫХ       |      |    |    |           |     |           |
| ОТНОШЕНИЙ                         |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 836  | 04 | 07 | 29201 00  | 110 | 2 175     |
| КАЗЕННЫХ УЧРЕЖДЕНИЙ               |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ      | 836  | 04 | 07 | 292 01 00 | 120 | 173,4     |
| ГОСУДАРСТВЕННЫХ                   |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) ОРГАНОВ           |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ    | 836  | 04 | 07 | 29201 00  | 210 | -2355,4   |
| ДЛЯ ГОСУДАРСТВЕННЫХ               |      |    |    |           |     |           |
| (МУНИЦИПАЛЬНЫХ) НУЖД              |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА ПРОЧИХ НАЛОГОВ, СБОРОВ И   | 836  | 04 | 07 | 29201 00  | 752 | 6,6       |
| ИНЫХ                              |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОБЯЗАТЕЛЬНЫХ ПЛАТЕЖЕЙ             |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| РАСХОДЫ ПО УПЛАТЕ РЕГИОНАЛЬНЫХ    | 836  | 04 | 07 | 828 00 00 |     | -19,8     |
| НАЛОГОВ В                         |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| СВЯЗИ С ОТМЕНОЙ ЛЬГОТ ПО НАЛОГУ   |      |    |    |           |     |           |
| НА ИМУЩЕСТВО                      |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОРГАНИЗАЦИЙ И ТРАНСПОРТНОМУ       |      |    |    |           |     |           |
| НАЛОГУ                            |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА НАЛОГА НА ИМУЩЕСТВО        | 836  | 04 | 07 | 828 00 00 | 751 | -15,4     |
| ОРГАНИЗАЦИЙ И                     |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ЗЕМЕЛЬНОГО НАЛОГА                 |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| УПЛАТА ПРОЧИХ НАЛОГОВ, СБОРОВ И   | 836  | 04 | 07 | 828 00 00 | 752 | -4,4      |
| ИНЫХ                              |      |    |    |           |     |           |
|                                   |      |    |    |           |     |           |
| ОБЯЗАТЕЛЬНЫХ ПЛАТЕЖЕЙ             |      |    |    |           |     |           |
|-----------------------------------+------+----+----+-----------+-----+-----------|
| ДЕПАРТАМЕНТ ПРОМЫШЛЕННОСТИ,       | 837  |    |    |           |     | 123,3     |