Закон Брянской области от 27.10.2011 № 99-з

| СУБВЕНЦИИ                                   | 07 | 09 | 520 10 00  | 530 | 2 500,0     |
|---------------------------------------------+----+----+------------+-----+-------------|
| МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ                     | 07 | 09 | 521 00 00  |     | 35 113,6    |
|---------------------------------------------+----+----+------------+-----+-------------|
| ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ РАСХОДНЫХ            | 07 | 09 | 521 02 00  |     | 35 113,6    |
|                                             |    |    |            |     |             |
| ОБЯЗАТЕЛЬСТВ МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ,     |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ВОЗНИКАЮЩИХ ПРИ ВЫПОЛНЕНИИ                  |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ РОССИЙСКОЙ       |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ, СУБЪЕКТОВ РОССИЙСКОЙ             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ, ПЕРЕДАННЫХ ДЛЯ ОСУЩЕСТВЛЕНИЯ     |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОРГАНАМ МЕСТНОГО САМОУПРАВЛЕНИЯ В           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| УСТАНОВЛЕННОМ ПОРЯДКЕ                       |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ФИНАНСИРОВАНИЕ ОБЩЕОБРАЗОВАТЕЛЬНЫХ          | 07 | 09 | 5210209    |     | 35 169,6    |
|                                             |    |    |            |     |             |
| УЧРЕЖДЕНИЙ В ЧАСТИ ОБЕСПЕЧЕНИЯ РЕАЛИЗАЦИИ   |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОСНОВНЫХ ОБЩЕОБРАЗОВАТЕЛЬНЫХ ПРОГРАММ       |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБВЕНЦИИ                                   | 07 | 09 | 521 02 09  | 530 | 35 169,6    |
|---------------------------------------------+----+----+------------+-----+-------------|
| ПРЕДОСТАВЛЕНИЕ МЕР СОЦИАЛЬНОЙ ПОДДЕРЖКИ     | 07 | 09 | 5210211    |     | -56,0       |
|                                             |    |    |            |     |             |
| ПО ОПЛАТЕ ЖИЛЬЯ И КОММУНАЛЬНЫХ УСЛУГ        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОТДЕЛЬНЫМ КАТЕГОРИЯМ ГРАЖДАН, РАБОТАЮЩИХ    |    |    |            |     |             |
|                                             |    |    |            |     |             |
| В СЕЛЬСКОЙ МЕСТНОСТИ ИЛИ ПОСЕЛКАХ           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ГОРОДСКОГО ТИПА НА ТЕРРИТОРИИ БРЯНСКОЙ      |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОБЛАСТИ                                     |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБВЕНЦИИ                                   | 07 | 09 | 521 0211   | 530 | -56,0       |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ              | 07 | 09 | 922 00 00  |     | 36034,1     |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА "ДЕТИ        | 07 | 09 | 922 06 00  |     |             |
|                                             |    |    |            |     |             |
| БРЯНЩИНЫ" (2011-2015 ГОДЫ)                  |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ПОДПРОГРАММА "ОДАРЕННЫЕ ДЕТИ"(2011-         | 07 | 09 | 922 06 04  |     |             |
|                                             |    |    |            |     |             |
| 2015 ГОДЫ)                                  |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА           | 07 | 09 | 922 06 04  | 611 | -343,4      |
|                                             |    |    |            |     |             |
| ВОЗМЕЩЕНИЕ НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ    |    |    |            |     |             |
| С                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ (ВЫПОЛНЕНИЕМ          |    |    |            |     |             |
| РАБОТ)                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 07 | 09 | 922 06 04  | 612 | 343,4       |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА "РАЗВИТИЕ    | 07 | 09 | 922 1200   |     | 36034,1     |
|                                             |    |    |            |     |             |
| ОБРАЗОВАНИЯ БРЯНСКОЙ ОБЛАСТИ" (2009-        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| 2013 ГОДЫ)                                  |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ ДЛЯ          | 07 | 09 | 922 12 00  | 210 | -16111,0    |
|                                             |    |    |            |     |             |
| ГОСУДАРСТВЕННЫХ (МУНИЦИПАЛЬНЫХ) НУЖД        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ, ЗА ИСКЛЮЧЕНИЕМ СУБСИДИЙ НА        | 07 | 09 | 922 12 00  | 521 | 3051,0      |
|                                             |    |    |            |     |             |
| СОФИНАНСИРОВАНИЕ ОБЪЕКТОВ КАПИТАЛЬНОГО      |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СТРОИТЕЛЬСТВА ГОСУДАРСТВЕННОЙ И             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ                 |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 07 | 09 | 922 12 00  | 612 | 5 700,0     |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 07 | 09 | 922 12 00  | 621 | -1 078,7    |
|                                             |    |    |            |     |             |
| ВОЗМЕЩЕНИЕ НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ    |    |    |            |     |             |
| С                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ (ВЫПОЛНЕНИЕМ          |    |    |            |     |             |
| РАБОТ)                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 07 | 09 | 922 12 00  | 622 | 15560,0     |
| ИНЫЕ                                        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РЕЗЕРВНЫЕ СРЕДСТВА                          | 07 | 09 | 922 12 00  | 770 | 28912,8     |
|---------------------------------------------+----+----+------------+-----+-------------|
| КУЛЬТУРА, КИНЕМАТОГРАФИЯ                    | 08 |    |            |     | 35 399,8    |
|---------------------------------------------+----+----+------------+-----+-------------|
| КУЛЬТУРА                                    | 08 | 01 |            |     | 35 135,0    |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ В ОБЪЕКТЫ              | 08 | 01 | 102 00 00  |     | 300,0       |
|                                             |    |    |            |     |             |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА, НЕ ВКЛЮЧЕННЫЕ   |    |    |            |     |             |
| В                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕЛЕВЫЕ ПРОГРАММЫ                           |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ В ОБЪЕКТЫ              | 08 | 01 | 102 01 00  |     | 300,0       |
|                                             |    |    |            |     |             |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА                  |    |    |            |     |             |
| ГОСУДАРСТВЕННОЙ                             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СОБСТВЕННОСТИ СУБЪЕКТОВ РОССИЙСКОЙ          |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ (ОБЪЕКТЫ КАПИТАЛЬНОГО             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СТРОИТЕЛЬСТВА СОБСТВЕННОСТИ                 |    |    |            |     |             |
| МУНИЦИПАЛЬНЫХ                               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОБРАЗОВАНИЙ)                                |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ В ОБЪЕКТЫ              | 08 | 01 | 1020101    |     | 300,0       |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА                  |    |    |            |     |             |
| ГОСУДАРСТВЕННОЙ                             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СОБСТВЕННОСТИ СУБЪЕКТОВ РОССИЙСКОЙ          |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ                                   |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ                        | 08 | 01 | 1020101    | 400 | 300,0       |
|---------------------------------------------+----+----+------------+-----+-------------|
| МУЗЕИ И ПОСТОЯННЫЕ ВЫСТАВКИ                 | 08 | 01 | 441 00 00  |     | 6 138,7     |
|---------------------------------------------+----+----+------------+-----+-------------|
| ОБЕСПЕЧЕНИЕ ДЕЯТЕЛЬНОСТИ                    | 08 | 01 | 441 99 00  |     | 6 138,7     |
| ПОДВЕДОМСТВЕННЫХ                            |    |    |            |     |             |
|                                             |    |    |            |     |             |
| УЧРЕЖДЕНИЙ                                  |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА           | 08 | 01 | 441 99 00  | 611 | -1 017,0    |
|                                             |    |    |            |     |             |
| ВОЗМЕЩЕНИЕ НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ    |    |    |            |     |             |
| С                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ (ВЫПОЛНЕНИЕМ          |    |    |            |     |             |
| РАБОТ)                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 08 | 01 | 441 99 00  | 612 | 814,9       |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 08 | 01 | 441 99 00  | 621 | 207,0       |
|                                             |    |    |            |     |             |
| ВОЗМЕЩЕНИЕ НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ    |    |    |            |     |             |
| С                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ (ВЫПОЛНЕНИЕМ          |    |    |            |     |             |
| РАБОТ)                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 08 | 01 | 441 99 00  | 622 | 6 133,8     |
| ИНЫЕ                                        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БИБЛИОТЕКИ                                  | 08 | 01 | 442 00 00  |     | 20,0        |
|---------------------------------------------+----+----+------------+-----+-------------|
| ОБЕСПЕЧЕНИЕ ДЕЯТЕЛЬНОСТИ                    | 08 | 01 | 442 99 00  |     | 20,0        |
| ПОДВЕДОМСТВЕННЫХ                            |    |    |            |     |             |
|                                             |    |    |            |     |             |
| УЧРЕЖДЕНИЙ                                  |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА           | 08 | 01 | 442 99 00  | 611 | 20,0        |
|                                             |    |    |            |     |             |
| ВОЗМЕЩЕНИЕ НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ    |    |    |            |     |             |
| С                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ (ВЫПОЛНЕНИЕМ          |    |    |            |     |             |
| РАБОТ)                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РАЗВИТИЕ СОЦИАЛЬНОЙ И ИНЖЕНЕРНОЙ            | 08 | 01 | 523 00 00  |     | 2 000,0     |
|                                             |    |    |            |     |             |
| ИНФРАСТРУКТУРЫ СУБЪЕКТОВ РОССИЙСКОЙ         |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ И МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ       |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РАЗВИТИЕ СОЦИАЛЬНОЙ И ИНЖЕНЕРНОЙ            | 08 | 01 | 523 01 00  |     | 2 000,0     |
|                                             |    |    |            |     |             |
| ИНФРАСТРУКТУРЫ                              |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РАЗВИТИЕ СОЦИАЛЬНОЙ И ИНЖЕНЕРНОЙ            | 08 | 01 | 523 01 02  |     | 2 000,0     |
|                                             |    |    |            |     |             |
| ИНФРАСТРУКТУРЫ ЗА СЧЕТ СРЕДСТВ БЮДЖЕТА      |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СУБЪЕКТА РОССИЙСКОЙ ФЕДЕРАЦИИ               |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ НА СОФИНАНСИРОВАНИЕ ОБЪЕКТОВ       | 08 | 01 | 523 01 02  | 523 | 2 000,0     |
|                                             |    |    |            |     |             |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА МУНИЦИПАЛЬНОЙ    |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СОБСТВЕННОСТИ                               |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ              | 08 | 01 | 922 00 00  |     | 26 676,3    |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА              | 08 | 01 | 922 03 00  |     |             |
|                                             |    |    |            |     |             |
| "ЭНЕРГОСБЕРЕЖЕНИЕ БРЯНСКОЙ ОБЛАСТИ"         |    |    |            |     |             |
| (2011-                                      |    |    |            |     |             |
|                                             |    |    |            |     |             |
| 2015 ГОДЫ)                                  |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 08 | 01 | 922 03 00  | 612 | -7,0        |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 08 | 01 | 922 03 00  | 622 | 7,0         |
| ИНЫЕ                                        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА "КУЛЬТУРА    | 08 | 01 | 922 11 00  |     | 26 676,3    |
|                                             |    |    |            |     |             |
| БРЯНЩИНЫ" (2011-2015 ГОДЫ)                  |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ПОСОБИЯ И КОМПЕНСАЦИИ ГРАЖДАНАМ И ИНЫЕ      | 08 | 01 | 922 11 00  | 321 | -15,3       |
|                                             |    |    |            |     |             |
| СОЦИАЛЬНЫЕ ВЫПЛАТЫ, КРОМЕ ПУБЛИЧНЫХ         |    |    |            |     |             |
|                                             |    |    |            |     |             |
| НОРМАТИВНЫХ ОБЯЗАТЕЛЬСТВ                    |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СТИПЕНДИИ                                   | 08 | 01 | 9221100    | 330 | -327,3      |
|---------------------------------------------+----+----+------------+-----+-------------|
| ПРЕМИИ И ГРАНТЫ                             | 08 | 01 | 922 11 00  | 340 | -11,9       |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ, ЗА ИСКЛЮЧЕНИЕМ СУБСИДИЙ НА        | 08 | 01 | 922 11 00  | 521 | 1 363,7     |
|                                             |    |    |            |     |             |
| СОФИНАНСИРОВАНИЕ ОБЪЕКТОВ КАПИТАЛЬНОГО      |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СТРОИТЕЛЬСТВА ГОСУДАРСТВЕННОЙ И             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ                 |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 08 | 01 | 922 11 00  | 612 | 910,1       |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 08 | 01 | 922 11 00  | 522 | 6 153,4     |
| ИНЫЕ                                        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РЕЗЕРВНЫЕ СРЕДСТВА                          | 08 | 01 | 9221100    | 770 | 18603,6     |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА "ОХРАНА И    | 08 | 01 | 922 21 00  |     |             |
| СОХРАНЕНИЕ ИСТОРИКО-КУЛЬТУРНОГО НАСЛЕДИЯ    |    |    |            |     |             |
| БРЯНСКОЙ ОБЛАСТИ" (2011-2015 ГОДЫ)          |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ                | 08 | 01 | 922 21 00  | 120 | -25,9       |
| ГОСУДАРСТВЕННЫХ (МУНИЦИПАЛЬНЫХ) ОРГАНОВ     |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ ДЛЯ          | 08 | 01 | 922 21 00  | 210 | 25,9        |
| ГОСУДАРСТВЕННЫХ (МУНИЦИПАЛЬНЫХ) НУЖД        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДРУГИЕ ВОПРОСЫ В ОБЛАСТИ КУЛЬТУРЫ,          | 08 | 04 |            |     | 264,8       |
| КИНЕМАТОГРАФИИ                              |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РУКОВОДСТВО И УПРАВЛЕНИЕ В СФЕРЕ            | 08 | 04 | 002 00 00  |     | 0,0         |
| УСТАНОВЛЕННЫХ ФУНКЦИЙ ОРГАНОВ               |    |    |            |     |             |
| ГОСУДАРСТВЕННОЙ ВЛАСТИ СУБЪЕКТОВ            |    |    |            |     |             |
| РОССИЙСКОЙ ФЕДЕРАЦИИ И ОРГАНОВ МЕСТНОГО     |    |    |            |     |             |
| САМОУПРАВЛЕНИЯ                              |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ЦЕНТРАЛЬНЫЙ АППАРАТ                         | 08 | 04 | 002 04 00  |     | 0,0         |
|---------------------------------------------+----+----+------------+-----+-------------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ                | 08 | 04 | 002 04 00  | 120 | 173,4       |
| ГОСУДАРСТВЕННЫХ (МУНИЦИПАЛЬНЫХ) ОРГАНОВ     |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ ДЛЯ          | 08 | 04 | 002 04 00  | 210 | -186,5      |
| ГОСУДАРСТВЕННЫХ (МУНИЦИПАЛЬНЫХ) НУЖД        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| УПЛАТА НАЛОГА НА ИМУЩЕСТВО ОРГАНИЗАЦИЙ И    | 08 | 04 | 002 04 00  | 751 | 9,0         |
| ЗЕМЕЛЬНОГО НАЛОГА                           |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| УПЛАТА ПРОЧИХ НАЛОГОВ, СБОРОВ И ИНЫХ        | 08 | 04 | 002 04 00  | 752 | 4,1         |
| ОБЯЗАТЕЛЬНЫХ ПЛАТЕЖЕЙ                       |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ИНЫЕ БЕЗВОЗМЕЗДНЫЕ И БЕЗВОЗВРАТНЫЕ          | 08 | 04 | 520 00 00  |     | 600,0       |
| ПЕРЕЧИСЛЕНИЯ                                |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РЕАЛИЗАЦИЯ РЕГИОНАЛЬНОЙ ПРОГРАММЫ           | 08 | 04 | 520 54 00  |     | 600,0       |
| ПОВЫШЕНИЯ ЭФФЕКТИВНОСТИ БЮДЖЕТНЫХ           |    |    |            |     |             |
| РАСХОДОВ ЗА СЧЕТ СРЕДСТВ БЮДЖЕТА СУБЪЕКТА   |    |    |            |     |             |
| РОССИЙСКОЙ ФЕДЕРАЦИИ                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РАСХОДЫ НА ВЫПЛАТЫ ПЕРСОНАЛУ                | 08 | 04 | 520 54 00  | 120 | 565,0       |
| ГОСУДАРСТВЕННЫХ (МУНИЦИПАЛЬНЫХ) ОРГАНОВ     |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ЗАКУПКА ТОВАРОВ, РАБОТ И УСЛУГ ДЛЯ          | 08 | 04 | 520 54 00  | 210 | 35,0        |
| ГОСУДАРСТВЕННЫХ (МУНИЦИПАЛЬНЫХ) НУЖД        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ                     | 08 | 04 | 521 00 00  |     | -335,2      |
|---------------------------------------------+----+----+------------+-----+-------------|
| ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ РАСХОДНЫХ            | 08 | 04 | 521 02 00  |     | -335,2      |
| ОБЯЗАТЕЛЬСТВ МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ,     |    |    |            |     |             |
| ВОЗНИКАЮЩИХ ПРИ ВЫПОЛНЕНИИ                  |    |    |            |     |             |
| ГОСУДАРСТВЕННЫХ ПОЛНОМОЧИЙ РОССИЙСКОЙ       |    |    |            |     |             |
| ФЕДЕРАЦИИ, СУБЪЕКТОВ РОССИЙСКОЙ             |    |    |            |     |             |
| ФЕДЕРАЦИИ, ПЕРЕДАННЫХ ДЛЯ ОСУЩЕСТВЛЕНИЯ     |    |    |            |     |             |
| ОРГАНАМ МЕСТНОГО САМОУПРАВЛЕНИЯ В           |    |    |            |     |             |
| УСТАНОВЛЕННОМ ПОРЯДКЕ                       |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ПРЕДОСТАВЛЕНИЕ МЕР СОЦИАЛЬНОЙ ПОДДЕРЖКИ     | 08 | 04 | 5210211    |     | -32,4       |
| ПО ОПЛАТЕ ЖИЛЬЯ И КОММУНАЛЬНЫХ УСЛУГ        |    |    |            |     |             |
| ОТДЕЛЬНЫМ КАТЕГОРИЯМ ГРАЖДАН, РАБОТАЮЩИХ    |    |    |            |     |             |
| В СЕЛЬСКОЙ МЕСТНОСТИ ИЛИ ПОСЕЛКАХ           |    |    |            |     |             |
| ГОРОДСКОГО ТИПА НА ТЕРРИТОРИИ БРЯНСКОЙ      |    |    |            |     |             |
| ОБЛАСТИ                                     |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБВЕНЦИИ                                   | 08 | 04 | 5210211    | 530 | -32,4       |
|---------------------------------------------+----+----+------------+-----+-------------|
| ПРЕДОСТАВЛЕНИЕ СУБВЕНЦИЙ ПОСЕЛЕНИЯМ (ЗА     | 08 | 04 | 521 02 12  |     | -302,8      |
| ИСКЛЮЧЕНИЕМ ГОРОДСКИХ ОКРУГОВ) НА           |    |    |            |     |             |
| ОКАЗАНИЕ МЕР СОЦИАЛЬНОЙ ПОДДЕРЖКИ ПО        |    |    |            |     |             |
| ОПЛАТЕ ЖИЛЬЯ И КОММУНАЛЬНЫХ УСЛУГ           |    |    |            |     |             |
| ОТДЕЛЬНЫМ КАТЕГОРИЯМ ГРАЖДАН, РАБОТАЮЩИХ    |    |    |            |     |             |
| В СЕЛЬСКОЙ МЕСТНОСТИ ИЛИ ПОСЕЛКАХ           |    |    |            |     |             |
| ГОРОДСКОГО ТИПА НА ТЕРРИТОРИИ БРЯНСКОЙ      |    |    |            |     |             |
| ОБЛАСТИ                                     |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБВЕНЦИИ                                   | 08 | 04 | 521 02 12  | 530 | -302,8      |
|---------------------------------------------+----+----+------------+-----+-------------|
| ЗДРАВООХРАНЕНИЕ                             | 09 |    |            |     | 314 962,8   |
|---------------------------------------------+----+----+------------+-----+-------------|
| СТАЦИОНАРНАЯ МЕДИЦИНСКАЯ ПОМОЩЬ             | 09 | 01 |            |     | 85 222,2    |
|---------------------------------------------+----+----+------------+-----+-------------|
| БОЛЬНИЦЫ, КЛИНИКИ, ГОСПИТАЛИ, МЕДИКО-       | 09 | 01 | 470 00 00  |     | 48714,0     |
| САНИТАРНЫЕ ЧАСТИ                            |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ОБЕСПЕЧЕНИЕ ДЕЯТЕЛЬНОСТИ                    | 09 | 01 | 470 99 00  |     | 48714,0     |
| ПОДВЕДОМСТВЕННЫХ УЧРЕЖДЕНИЙ                 |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА           | 09 | 01 | 470 99 00  | 611 | 17819,5     |
| ВОЗМЕЩЕНИЕ НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ    |    |    |            |     |             |
| С ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ             |    |    |            |     |             |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ (ВЫПОЛНЕНИЕМ          |    |    |            |     |             |
| РАБОТ)                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 09 | 01 | 470 99 00  | 612 | 30 102,5    |
| ЦЕЛИ,                                       |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 09 | 01 | 470 99 0   | 62  | -308,0      |
|                                             |    |    |            |     |             |
| ВОЗМЕЩЕНИЕ НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ    |    |    |            |     |             |
| С                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ (ВЫПОЛНЕНИЕМ          |    |    |            |     |             |
| РАБОТ)                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 09 | 01 | 470 99 00  | 622 | 1 100,0     |
| ИНЫЕ                                        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РЕАЛИЗАЦИЯ ГОСУДАРСТВЕННЫХ ФУНКЦИЙ В        | 09 | 01 | 485 00 00  |     | -37391,8    |
|                                             |    |    |            |     |             |
| ОБЛАСТИ ЗДРАВООХРАНЕНИЯ, СПОРТА И ТУРИЗМА   |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| МЕРОПРИЯТИЯ, НАПРАВЛЕННЫЕ НА                | 09 | 01 | 485 1600   |     |             |
|                                             |    |    |            |     |             |
| СОВЕРШЕНСТВОВАНИЕ МЕДИЦИНСКОЙ ПОМОЩИ        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| БОЛЬНЫМ С ОНКОЛОГИЧЕСКИМИ ЗАБОЛЕВАНИЯМИ     |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ                        | 09 | 01 | 485 1600   | 400 | 184 700,0   |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 09 | 01 | 485 1600   | 612 | -184 700,0  |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| МЕРОПРИЯТИЯ, НАПРАВЛЕННЫЕ НА                | 09 | 01 | 485 35 00  |     | -37391,8    |
|                                             |    |    |            |     |             |
| СОВЕРШЕНСТВОВАНИЕ МЕДИЦИНСКОЙ ПОМОЩИ        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| БОЛЬНЫМ С ОНКОЛОГИЧЕСКИМИ ЗАБОЛЕВАНИЯМИ     |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЗА СЧЕТ СРЕДСТВ БЮДЖЕТА СУБЪЕКТА            |    |    |            |     |             |
| РОССИЙСКОЙ                                  |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ                                   |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 09 | 01 | 485 35 00  | 612 | -37391,8    |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РАЗВИТИЕ СОЦИАЛЬНОЙ И ИНЖЕНЕРНОЙ            | 09 | 01 | 523 00 00  |     | 44 900,0    |
|                                             |    |    |            |     |             |
| ИНФРАСТРУКТУРЫ СУБЪЕКТОВ РОССИЙСКОЙ         |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ И МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ       |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РАЗВИТИЕ СОЦИАЛЬНОЙ И ИНЖЕНЕРНОЙ            | 09 | 01 | 23 01 00   |     | 44900,0     |
|                                             |    |    |            |     |             |
| ИНФРАСТРУКТУРЫ                              |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТАМ МУНИЦИПАЛЬНЫХ             | 09 | 01 | 23 01 01   |     | -3 000,0    |
|                                             |    |    |            |     |             |
| ОБРАЗОВАНИЙ НА РАЗВИТИЕ СОЦИАЛЬНОЙ И        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ИНЖЕНЕРНОЙ ИНФРАСТРУКТУРЫ ЗА СЧЕТ СРЕДСТВ   |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЛЬНОГО БЮДЖЕТА                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ, ЗА ИСКЛЮЧЕНИЕМ СУБСИДИЙ НА        | 09 | 01 | 523 01 01  | 521 | -3 000,0    |
|                                             |    |    |            |     |             |
| СО ФИНАНСИРОВАНИЕ ОБЪЕКТОВ КАПИТАЛЬНОГО     |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СТРОИТЕЛЬСТВА ГОСУДАРСТВЕННОЙ И             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ                 |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РАЗВИТИЕ СОЦИАЛЬНОЙ И ИНЖЕНЕРНОЙ            | 09 | 01 | 523 01 02  |     | 47 900,0    |
|                                             |    |    |            |     |             |
| ИНФРАСТРУКТУРЫ ЗА СЧЕТ СРЕДСТВ БЮДЖЕТА      |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СУБЪЕКТА РОССИЙСКОЙ ФЕДЕРАЦИИ               |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ, ЗА ИСКЛЮЧЕНИЕМ СУБСИДИЙ НА        | 09 | 01 | 523 01 02  | 521 | 3 000,0     |
|                                             |    |    |            |     |             |
| СОФИНАНСИРОВАНИЕ ОБЪЕКТОВ КАПИТАЛЬНОГО      |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СТРОИТЕЛЬСТВА ГОСУДАРСТВЕННОЙ И             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| МУНИЦИПАЛЬНОЙ СОБСТВЕННОСТИ                 |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ НА СОФИНАНСИРОВАНИЕ ОБЪЕКТОВ       | 09 | 01 | 523 01 02  | 523 | 44 900,0    |
|                                             |    |    |            |     |             |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА МУНИЦИПАЛЬНОЙ    |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СОБСТВЕННОСТИ                               |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ              | 09 | 01 | 922 00 00  |     | 29 000,0    |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА              | 09 | 01 | 922 24 00  |     | 14 000,0    |
|                                             |    |    |            |     |             |
| "РЕАБИЛИТАЦИЯ НАСЕЛЕНИЯ И ТЕРРИТОРИЙ        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| БРЯНСКОЙ ОБЛАСТИ, ПОДВЕРГШИХСЯ              |    |    |            |     |             |
|                                             |    |    |            |     |             |
| РАДИАЦИОННОМУ ВОЗДЕЙСТВИЮ ВСЛЕДСТВИЕ        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| КАТАСТРОФЫ НА ЧЕРНОБЫЛЬСКОЙ АЭС"(2011-      |    |    |            |     |             |
|                                             |    |    |            |     |             |
| 2015 ГОДЫ)                                  |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ                        | 09 | 01 | 922 24 00  | 400 | 14000,0     |
|---------------------------------------------+----+----+------------+-----+-------------|
| ДОЛГОСРОЧНАЯ ЦЕЛЕВАЯ ПРОГРАММА              | 09 | 01 | 922 57 00  |     | 15 000,0    |
|                                             |    |    |            |     |             |
| "ПРЕДУПРЕЖДЕНИЕ И БОРЬБА С СОЦИАЛЬНО        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЗНАЧИМЫМИ ЗАБОЛЕВАНИЯМИ" (2009-2013         |    |    |            |     |             |
| ГОДЫ)                                       |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ПОДПРОГРАММА "ОНКОЛОГИЯ" (2009-2013         | 09 | 01 | 922 57 02  |     | 15000,0     |
| ГОДЫ)                                       |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ                        | 09 | 01 | 922 57 02  | 400 | 15 000,0    |
|---------------------------------------------+----+----+------------+-----+-------------|
| АМБУЛАТОРНАЯ ПОМОЩЬ                         | 09 | 02 |            |     | 50 169,0    |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ В ОБЪЕКТЫ              | 09 | 02 | 102 00 00  |     | 9 148,1     |
|                                             |    |    |            |     |             |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА, НЕ ВКЛЮЧЕННЫЕ   |    |    |            |     |             |
| В                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕЛЕВЫЕ ПРОГРАММЫ                           |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ В ОБЪЕКТЫ              | 09 | 02 | 10201 01   |     | 9 148,1     |
|                                             |    |    |            |     |             |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА                  |    |    |            |     |             |
| ГОСУДАРСТВЕННОЙ                             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СОБСТВЕННОСТИ СУБЪЕКТОВ РОССИЙСКОЙ          |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ (ОБЪЕКТЫ КАПИТАЛЬНОГО             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СТРОИТЕЛЬСТВА СОБСТВЕННОСТИ                 |    |    |            |     |             |
| МУНИЦИПАЛЬНЫХ                               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОБРАЗОВАНИЙ)                                |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ В ОБЪЕКТЫ              | 09 | 02 | 1020101    |     | 9 148,1     |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА                  |    |    |            |     |             |
| ГОСУДАРСТВЕННОЙ                             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СОБСТВЕННОСТИ СУБЪЕКТОВ РОССИЙСКОЙ          |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ                                   |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ                        | 09 | 02 | 10201 01   | 400 | 9 148,1     |
|---------------------------------------------+----+----+------------+-----+-------------|
| ПОЛИКЛИНИКИ, АМБУЛАТОРИИ,                   | 09 | 02 | 471 00 00  |     | 3 629,1     |
| ДИАГНОСТИЧЕСКИЕ                             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕНТРЫ                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| ОБЕСПЕЧЕНИЕ ДЕЯТЕЛЬНОСТИ                    | 09 | 02 | 471 99 00  |     | 3 629,1     |
| ПОДВЕДОМСТВЕННЫХ                            |    |    |            |     |             |
|                                             |    |    |            |     |             |
| УЧРЕЖДЕНИЙ                                  |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА           | 09 | 02 | 471 99 00  | 611 | -1 292,8    |
|                                             |    |    |            |     |             |
| ВОЗМЕЩЕНИЕ НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ    |    |    |            |     |             |
| С                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ (ВЫПОЛНЕНИЕМ          |    |    |            |     |             |
| РАБОТ)                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 09 | 02 | 471 99 00  | 612 | 189,7       |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 09 | 02 | 471 99 00  | 621 | 1 932,2     |
|                                             |    |    |            |     |             |
| ВОЗМЕЩЕНИЕ НОРМАТИВНЫХ ЗАТРАТ, СВЯЗАННЫХ    |    |    |            |     |             |
| С                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОКАЗАНИЕМ ИМИ ГОСУДАРСТВЕННЫХ               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| (МУНИЦИПАЛЬНЫХ) УСЛУГ (ВЫПОЛНЕНИЕМ          |    |    |            |     |             |
| РАБОТ)                                      |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИИ АВТОНОМНЫМ УЧРЕЖДЕНИЯМ НА          | 09 | 02 | 471 99 00  | 622 | 2 800,0     |
| ИНЫЕ                                        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| РЕАЛИЗАЦИЯ ГОСУДАРСТВЕННЫХ ФУНКЦИЙ В        | 09 | 02 | 485 00 00  |     | 37391,8     |
|                                             |    |    |            |     |             |
| ОБЛАСТИ ЗДРАВООХРАНЕНИЯ, СПОРТА И ТУРИЗМА   |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| МЕРОПРИЯТИЯ, НАПРАВЛЕННЫЕ НА                | 09 | 02 | 485 35 00  |     | 37391,8     |
|                                             |    |    |            |     |             |
| СОВЕРШЕНСТВОВАНИЕ МЕДИЦИНСКОЙ ПОМОЩИ        |    |    |            |     |             |
|                                             |    |    |            |     |             |
| БОЛЬНЫМ С ОНКОЛОГИЧЕСКИМИ ЗАБОЛЕВАНИЯМИ     |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЗА СЧЕТ СРЕДСТВ БЮДЖЕТА СУБЪЕКТА            |    |    |            |     |             |
| РОССИЙСКОЙ                                  |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ                                   |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| СУБСИДИЙ БЮДЖЕТНЫМ УЧРЕЖДЕНИЯМ НА ИНЫЕ      | 09 | 02 | 485 35 00  | 612 | 37391,8     |
|                                             |    |    |            |     |             |
| ЦЕЛИ                                        |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| САНАТОРНО-ОЗДОРОВИТЕЛЬНАЯ ПОМОЩЬ            | 09 | 05 |            |     | 19 350,0    |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ В ОБЪЕКТЫ              | 09 | 05 | 102 00 00  |     | 25 000,0    |
|                                             |    |    |            |     |             |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА, НЕ ВКЛЮЧЕННЫЕ   |    |    |            |     |             |
| В                                           |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ЦЕЛЕВЫЕ ПРОГРАММЫ                           |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ В ОБЪЕКТЫ              | 09 | 05 | 1020100    |     | 25 000,0    |
|                                             |    |    |            |     |             |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА                  |    |    |            |     |             |
| ГОСУДАРСТВЕННОЙ                             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СОБСТВЕННОСТИ СУБЪЕКТОВ РОССИЙСКОЙ          |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ (ОБЪЕКТЫ КАПИТАЛЬНОГО             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СТРОИТЕЛЬСТВА СОБСТВЕННОСТИ                 |    |    |            |     |             |
| МУНИЦИПАЛЬНЫХ                               |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ОБРАЗОВАНИЙ)                                |    |    |            |     |             |
|---------------------------------------------+----+----+------------+-----+-------------|
| БЮДЖЕТНЫЕ ИНВЕСТИЦИИ В ОБЪЕКТЫ              | 09 | 05 | 1020101    |     | 25 000,0    |
|                                             |    |    |            |     |             |
| КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА                  |    |    |            |     |             |
| ГОСУДАРСТВЕННОЙ                             |    |    |            |     |             |
|                                             |    |    |            |     |             |
| СОБСТВЕННОСТИ СУБЪЕКТОВ РОССИЙСКОЙ          |    |    |            |     |             |
|                                             |    |    |            |     |             |
| ФЕДЕРАЦИИ                                   |    |    |            |     |             |