Постановление Правительства Брянской области от 11.08.2014 № 367-п

финансовом  году   не   менее   95%   целевых   значений   показателей
(индикаторов),  установленных   муниципальной   программой   повышения
эффективности бюджетных расходов".
     9. Приложение 3  к  государственной  программе  "План  реализации
государственной  программы  "Управление   государственными   финансами
Брянской области" (2014-2020 годы)" изложить в следующей редакции:


     Приложение 3
     к государственной программе
     "Управление государственными
     финансами Брянской области" (2014-2020 годы)


План реализации государственной программы "Управление государственными
             финансами Брянской области" (2014-2020 годы)


-----------------------------------------------------------------------------------------------------------------
| N      | ПОДПРОГРАММА,        | ОТВЕТСТВЕННЫЙ     | ИСТОЧНИК     | ОБЪЕМ СРЕДСТВ НА РЕАЛИЗАЦИЮ, РУБЛЕЙ        |
|        | ОСНОВНОЕ             | ИСПОЛНИТЕЛЬ,      | ФИНАНСОВОГО  |--------------------------------------------|
|        | МЕРОПРИЯТИЕ,         | СОИСПОЛНИТЕЛИ     | ОБЕСПЕЧЕНИЯ  | ВСЕГО  | 2014   | 2015   | 2016   | 2017-  |
|        | МЕРОПРИЯТИЕ          |                   |              |        | ГОД    | ГОД    | ГОД    | 2020   |
|        |                      |                   |              |        |        |        |        | ГОДЫ   |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
|        | "УПРАВЛЕНИЕ          | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 18 096 | 2  756 | 2  556 | 2  556 | 10 226 |
|        | ГОСУДАРСТВЕННЫМИ     | ФИНАНСОВ          | ОБЛАСТНОГО   | 262    | 568    | 749    | 749    | 196    |
|        | ФИНАНСАМИ            | БРЯНСКОЙ ОБЛАСТИ, | БЮДЖЕТА      | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        | БРЯНСКОЙ ОБЛАСТИ"    | БРЯНСКАЯ          |              |        |        |        |        |        |
|        | (2014-2020 ГОДЫ)     | ОБЛАСТНАЯ   ДУМА, |              |        |        |        |        |        |
|        |                      | АДМИНИСТРАЦИЯ     |              |        |        |        |        |        |
|        |                      | ГУБЕРНАТОРА       |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ  ОБЛАСТИ |              |        |        |        |        |        |
|        |                      | И   ПРАВИТЕЛЬСТВА |--------------+--------+--------+--------+--------+--------|
|        |                      | БРЯНСКОЙ ОБЛАСТИ, | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      | ДЕПАРТАМЕНТ       | ИЗ           |        |        |        |        |        |
|        |                      | ВНУТРЕННЕЙ        | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      | ПОЛИТИКИ          | БЮДЖЕТА      |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | ДЕПАРТАМЕНТ       |              |        |        |        |        |        |
|        |                      | ЗДРАВООХРАНЕНИЯ   |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | ДЕПАРТАМЕНТ       |              |        |        |        |        |        |
|        |                      | КУЛЬТУРЫ          |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |--------------+--------+--------+--------+--------+--------|
|        |                      | УПРАВЛЕНИЕ        | СРЕДСТВА     | 2  100 | 300    | 300    | 300    | 1  200 |
|        |                      | ФИЗИЧЕСКОЙ        | МЕСТНЫХ      | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        |                      | КУЛЬТУРЫ И СПОРТА | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | КОНТРОЛЬНО-       |              |        |        |        |        |        |
|        |                      | СЧЕТНАЯ    ПАЛАТА |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | УПРАВЛЕНИЕ        |              |        |        |        |        |        |
|        |                      | ГОСУДАРСТВЕННОЙ   |              |        |        |        |        |        |
|        |                      | СЛУЖБЫ ПО ТРУДУ И |--------------+--------+--------+--------+--------+--------|
|        |                      | ЗАНЯТОСТИ         | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      | НАСЕЛЕНИЯ         | СРЕДСТВА     |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | ДЕПАРТАМЕНТ       |              |        |        |        |        |        |
|        |                      | ЭКОНОМИЧЕСКОГО    |              |        |        |        |        |        |
|        |                      | РАЗВИТИЯ БРЯНСКОЙ |              |        |        |        |        |        |
|        |                      | ОБЛАСТИ,          |              |        |        |        |        |        |
|        |                      | УПРАВЛЕНИЕ        |              |        |        |        |        |        |
|        |                      | ПОТРЕБИТЕЛЬСКОГО  |--------------+--------+--------+--------+--------+--------|
|        |                      | РЫНКА  И   УСЛУГ, | ИТОГО        | 18 098 | 2  756 | 2  557 | 2  557 | 10 227 |
|        |                      | КОНТРОЛЯ В  СФЕРЕ |              | 362    | 868    | 049    | 049    | 396    |
|        |                      | ПРОИЗВОДСТВА    И |              | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        |                      | ОБОРОТА ЭТИЛОВОГО |              |        |        |        |        |        |
|        |                      | СПИРТА,           |              |        |        |        |        |        |
|        |                      | АЛКОГОЛЬНОЙ     И |              |        |        |        |        |        |
|        |                      | СПИРТОСОДЕРЖАЩЕЙ  |              |        |        |        |        |        |
|        |                      | ПРОДУКЦИИ         |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ  |              |        |        |        |        |        |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 1.1.   | ОБЕСПЕЧЕНИЕ          | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 26 962 | 3  851 | 3  851 | 3  851 | 15 407 |
|        | ДЕЯТЕЛЬНОСТИ         | ФИНАНСОВ          | ОБЛАСТНОГО   | 600,00 | 800,00 | 800,00 | 800,00 | 200,00 |
|        | ЗАМЕСТИТЕЛЕЙ         | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      |        |        |        |        |        |
|        | ГУБЕРНАТОРА          |                   |--------------+--------+--------+--------+--------+--------|
|        | БРЯНСКОЙ ОБЛАСТИ     |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | ИЗ           |        |        |        |        |        |
|        |                      |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТА      |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 26 962 | 3  851 | 3  851 | 3  851 | 15 407 |
|        |                      |                   |              | 600,00 | 800,00 | 800,00 | 800,00 | 200,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 1.2.   | РУКОВОДСТВО        И | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 763    | 109    | 109    | 109    | 436    |
|        | УПРАВЛЕНИЕ  В  СФЕРЕ | ФИНАНСОВ          | ОБЛАСТНОГО   | 890    | 127    | 127    | 127    | 508    |
|        | УСТАНОВЛЕННЫХ        | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 400,00 | 200,00 | 200,00 | 200,00 | 800,00 |
|        | ФУНКЦИЙ      ОРГАНОВ |                   |--------------+--------+--------+--------+--------+--------|
|        | ГОСУДАРСТВЕННОЙ      |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | ВЛАСТИ      БРЯНСКОЙ |                   | ИЗ           |        |        |        |        |        |
|        | ОБЛАСТИ            И |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        | ГОСУДАРСТВЕННЫХ      |                   | БЮДЖЕТА      |        |        |        |        |        |
|        | ОРГАНОВ     БРЯНСКОЙ |                   |--------------+--------+--------+--------+--------+--------|
|        | ОБЛАСТИ              |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 763    | 109    | 109    | 109    | 436    |
|        |                      |                   |              | 890    | 127    | 127    | 127    | 508    |
|        |                      |                   |              | 400,00 | 200,00 | 200,00 | 200,00 | 800,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 1.3.   | ОБСЛУЖИВАНИЕ         | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 5  230 | 730    | 750    | 750    | 3  000 |
|        | ГОСУДАРСТВЕННОГО     | ФИНАНСОВ          | ОБЛАСТНОГО   | 000    | 000    | 000    | 000    | 000    |
|        | ВНУТРЕННЕГО    ДОЛГА | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        | БРЯНСКОЙ ОБЛАСТИ     |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | ИЗ           |        |        |        |        |        |
|        |                      |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТА      |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 5  230 | 730    | 750    | 750    | 3  000 |
|        |                      |                   |              | 000    | 000    | 000    | 000    | 000    |
|        |                      |                   |              | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 2.     | ПОДПРОГРАММА         | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 461    | 66 104 | 66 104 | 66 104 | 263    |
|        | "СОВЕРШЕНСТВОВАНИЕ   | ФИНАНСОВ          | ОБЛАСТНОГО   | 928    | 000,00 | 000,00 | 000,00 | 616    |
|        | УПРАВЛЕНИЯ           | БРЯНСКОЙ ОБЛАСТИ, | БЮДЖЕТА      | 000,00 |        |        |        | 000,00 |
|        | ОБЩЕСТВЕННЫМИ        | БРЯНСКАЯ          |              |        |        |        |        |        |
|        | ФИНАНСАМИ"    (2014- | ОБЛАСТНАЯ   ДУМА, |              |        |        |        |        |        |
|        | 2020 ГОДЫ)           | АДМИНИСТРАЦИЯ     |              |        |        |        |        |        |
|        |                      | ГУБЕРНАТОРА       |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ  ОБЛАСТИ |              |        |        |        |        |        |
|        |                      | И   ПРАВИТЕЛЬСТВА |--------------+--------+--------+--------+--------+--------|
|        |                      | БРЯНСКОЙ ОБЛАСТИ, | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      | ДЕПАРТАМЕНТ       | ИЗ           |        |        |        |        |        |
|        |                      | ВНУТРЕННЕЙ        | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      | ПОЛИТИКИ          | БЮДЖЕТА      |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | ДЕПАРТАМЕНТ       |              |        |        |        |        |        |
|        |                      | ЗДРАВООХРАНЕНИЯ   |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | ДЕПАРТАМЕНТ       |              |        |        |        |        |        |
|        |                      | КУЛЬТУРЫ          |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |--------------+--------+--------+--------+--------+--------|
|        |                      | УПРАВЛЕНИЕ        | СРЕДСТВА     | 2  100 | 300    | 300    | 300    | 1  200 |
|        |                      | ФИЗИЧЕСКОЙ        | МЕСТНЫХ      | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        |                      | КУЛЬТУРЫ И СПОРТА | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | КОНТРОЛЬНО-       |              |        |        |        |        |        |
|        |                      | СЧЕТНАЯ    ПАЛАТА |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | УПРАВЛЕНИЕ        |              |        |        |        |        |        |
|        |                      | ГОСУДАРСТВЕННОЙ   |              |        |        |        |        |        |
|        |                      | СЛУЖБЫ ПО ТРУДУ И |--------------+--------+--------+--------+--------+--------|
|        |                      | ЗАНЯТОСТИ         | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      | НАСЕЛЕНИЯ         | СРЕДСТВА     |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | ДЕПАРТАМЕНТ       |              |        |        |        |        |        |
|        |                      | ЭКОНОМИЧЕСКОГО    |              |        |        |        |        |        |
|        |                      | РАЗВИТИЯ БРЯНСКОЙ |              |        |        |        |        |        |
|        |                      | ОБЛАСТИ,          |              |        |        |        |        |        |
|        |                      | УПРАВЛЕНИЕ        |              |        |        |        |        |        |
|        |                      | ПОТРЕБИТЕЛЬСКОГО  |--------------+--------+--------+--------+--------+--------|
|        |                      | РЫНКА  И   УСЛУГ, | ИТОГО        | 464    | 66 404 | 66 404 | 66 404 | 264    |
|        |                      | КОНТРОЛЯ В  СФЕРЕ |              | 028    | 000,00 | 000,00 | 000,00 | 816    |
|        |                      | ПРОИЗВОДСТВА    И |              | 000,00 |        |        |        | 000,00 |
|        |                      | ОБОРОТА ЭТИЛОВОГО |              |        |        |        |        |        |
|        |                      | СПИРТА,           |              |        |        |        |        |        |
|        |                      | АЛКОГОЛЬНОЙ     И |              |        |        |        |        |        |
|        |                      | СПИРТОСОДЕРЖАЩЕЙ  |              |        |        |        |        |        |
|        |                      | ПРОДУКЦИИ         |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ  |              |        |        |        |        |        |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 2.1.   | РЕАЛИЗАЦИЯ           | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 252    | 36 200 | 36 200 | 36 200 | 144    |
|        | ПРОГРАММЫ            | ФИНАНСОВ          | ОБЛАСТНОГО   | 600    | 000,00 | 000,00 | 000,00 | 000    |
|        | СОВЕРШЕНСТВОВАНИЯ    | БРЯНСКОЙ ОБЛАСТИ, | БЮДЖЕТА      | 000,00 |        |        |        | 000,00 |
|        | УПРАВЛЕНИЯ           | БРЯНСКАЯ          |              |        |        |        |        |        |
|        | ГОСУДАРСТВЕННЫМИ     | ОБЛАСТНАЯ   ДУМА, |              |        |        |        |        |        |
|        | ФИНАНСАМИ            | АДМИНИСТРАЦИЯ     |              |        |        |        |        |        |
|        |                      | ГУБЕРНАТОРА       |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ  ОБЛАСТИ |              |        |        |        |        |        |
|        |                      | И   ПРАВИТЕЛЬСТВА |--------------+--------+--------+--------+--------+--------|
|        |                      | БРЯНСКОЙ ОБЛАСТИ, | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      | ДЕПАРТАМЕНТ       | ИЗ           |        |        |        |        |        |
|        |                      | ВНУТРЕННЕЙ        | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      | ПОЛИТИКИ          | БЮДЖЕТА      |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | ДЕПАРТАМЕНТ       |              |        |        |        |        |        |
|        |                      | ЗДРАВООХРАНЕНИЯ   |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | ДЕПАРТАМЕНТ       |              |        |        |        |        |        |
|        |                      | КУЛЬТУРЫ          |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |--------------+--------+--------+--------+--------+--------|
|        |                      | УПРАВЛЕНИЕ        | СРЕДСТВА     | 2  100 | 300    | 300    | 300    | 1  200 |
|        |                      | ФИЗИЧЕСКОЙ        | МЕСТНЫХ      | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        |                      | КУЛЬТУРЫ И СПОРТА | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | КОНТРОЛЬНО-       |              |        |        |        |        |        |
|        |                      | СЧЕТНАЯ    ПАЛАТА |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | УПРАВЛЕНИЕ        |              |        |        |        |        |        |
|        |                      | ГОСУДАРСТВЕННОЙ   |              |        |        |        |        |        |
|        |                      | СЛУЖБЫ ПО ТРУДУ И |--------------+--------+--------+--------+--------+--------|
|        |                      | ЗАНЯТОСТИ         | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      | НАСЕЛЕНИЯ         | СРЕДСТВА     |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ, |              |        |        |        |        |        |
|        |                      | ДЕПАРТАМЕНТ       |              |        |        |        |        |        |
|        |                      | ЭКОНОМИЧЕСКОГО    |              |        |        |        |        |        |
|        |                      | РАЗВИТИЯ БРЯНСКОЙ |              |        |        |        |        |        |
|        |                      | ОБЛАСТИ,          |              |        |        |        |        |        |
|        |                      | УПРАВЛЕНИЕ        |              |        |        |        |        |        |
|        |                      | ПОТРЕБИТЕЛЬСКОГО  |--------------+--------+--------+--------+--------+--------|
|        |                      | РЫНКА  И   УСЛУГ, | ИТОГО        | 254    | 36 500 | 36 500 | 36 500 | 145    |
|        |                      | КОНТРОЛЯ В  СФЕРЕ |              | 700    | 000,00 | 000,00 | 000,00 | 200    |
|        |                      | ПРОИЗВОДСТВА    И |              | 000,00 |        |        |        | 000,00 |
|        |                      | ОБОРОТА ЭТИЛОВОГО |              |        |        |        |        |        |
|        |                      | СПИРТА,           |              |        |        |        |        |        |
|        |                      | АЛКОГОЛЬНОЙ     И |              |        |        |        |        |        |
|        |                      | СПИРТОСОДЕРЖАЩЕЙ  |              |        |        |        |        |        |
|        |                      | ПРОДУКЦИИ         |              |        |        |        |        |        |
|        |                      | БРЯНСКОЙ ОБЛАСТИ  |              |        |        |        |        |        |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 2.2.   | СОПРОВОЖДЕНИЕ      И | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 209    | 29 904 | 29 904 | 29 904 | 119    |
|        | МОДЕРНИЗАЦИЯ         | ФИНАНСОВ          | ОБЛАСТНОГО   | 328    | 000,00 | 000,00 | 000,00 | 616    |
|        | ПРОГРАММНЫХ        И | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 000,00 |        |        |        | 000,00 |
|        | ТЕХНИЧЕСКИХ          |                   |--------------+--------+--------+--------+--------+--------|
|        | КОМПЛЕКСОВ           |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | УПРАВЛЕНИЯ           |                   | ИЗ           |        |        |        |        |        |
|        | ОБЩЕСТВЕННЫМИ        |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        | ФИНАНСАМИ            |                   | БЮДЖЕТА      |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 209    | 29 904 | 29 904 | 29 904 | 119    |
|        |                      |                   |              | 328    | 000,00 | 000,00 | 000,00 | 616    |
|        |                      |                   |              | 000,00 |        |        |        | 000,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 2.2.1. | ПРИОБРЕТЕНИЕ         | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 4  006 | 576    | 576    | 576    | 2  275 |
|        | ДОПОЛНИТЕЛЬНОГО      | ФИНАНСОВ          | ОБЛАСТНОГО   | 552,00 | 936,00 | 936,00 | 936,00 | 744,00 |
|        | КОМПЬЮТЕРНОГО        | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      |        |        |        |        |        |
|        | ОБОРУДОВАНИЯ,        |                   |--------------+--------+--------+--------+--------+--------|
|        | ПЕРИФЕРИЙНОГО        |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | ОБОРУДОВАНИЯ,        |                   | ИЗ           |        |        |        |        |        |
|        | ЗАПАСНЫХ  ЧАСТЕЙ   И |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        | МОДУЛЕЙ,             |                   | БЮДЖЕТА      |        |        |        |        |        |
|        | КОПИРОВАЛЬНОЙ        |                   |--------------+--------+--------+--------+--------+--------|
|        | ТЕХНИКИ,             |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | ОРГТЕХНИКИ,   СИСТЕМ |                   | МЕСТНЫХ      |        |        |        |        |        |
|        | ОХЛАЖДЕНИЯ         И |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        | ВЕНТИЛЯЦИИ,          |                   |--------------+--------+--------+--------+--------+--------|
|        | ОБОРУДОВАНИЯ         |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | ТЕЛЕКОММУНИКАЦИЙ   И |                   | СРЕДСТВА     |        |        |        |        |        |
|        | СВЯЗИ (В  ТОМ  ЧИСЛЕ |                   |--------------+--------+--------+--------+--------+--------|
|        | МОНТАЖНОГО)          |                   | ИТОГО        | 4  006 | 576    | 576    | 576    | 2  275 |
|        |                      |                   |              | 552,00 | 936,00 | 936,00 | 936,00 | 744,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 2.2.2. | АБОНЕНТСКАЯ    ПЛАТА | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 119    | 17 090 | 17 090 | 17 090 | 68 360 |
|        | ЗА     СОПРОВОЖДЕНИЕ | ФИНАНСОВ          | ОБЛАСТНОГО   | 630    | 000,00 | 000,00 | 000,00 | 000,00 |
|        | ПРИКЛАДНОГО          | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 000,00 |        |        |        |        |
|        | ПРОГРАММНОГО         |                   |--------------+--------+--------+--------+--------+--------|
|        | ОБЕСПЕЧЕНИЯ       ПО |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | УПРАВЛЕНИЮ           |                   | ИЗ           |        |        |        |        |        |
|        | ФИНАНСАМИ            |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        | ДЕПАРТАМЕНТА         |                   | БЮДЖЕТА      |        |        |        |        |        |
|        | ФИНАНСОВ    БРЯНСКОЙ |                   |--------------+--------+--------+--------+--------+--------|
|        | ОБЛАСТИ,     ГЛАВНЫХ |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | РАСПОРЯДИТЕЛЕЙ       |                   | МЕСТНЫХ      |        |        |        |        |        |
|        | БЮДЖЕТНЫХ   СРЕДСТВ, |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        | ПОЛУЧАТЕЛЕЙ          |                   |--------------+--------+--------+--------+--------+--------|
|        | БЮДЖЕТНЫХ   СРЕДСТВ, |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | ФИНАНСОВЫХ   ОРГАНОВ |                   | СРЕДСТВА     |        |        |        |        |        |
|        | МУНИЦИПАЛЬНЫХ        |                   |--------------+--------+--------+--------+--------+--------|
|        | РАЙОНОВ И  ГОРОДСКИХ |                   | ИТОГО        | 119    | 17 090 | 17 090 | 17 090 | 68 360 |
|        | ОКРУГОВ              |                   |              | 630    | 000,00 | 000,00 | 000,00 | 000,00 |
|        |                      |                   |              | 000,00 |        |        |        |        |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 2.2.3. | АБОНЕНТСКАЯ    ПЛАТА | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 83 909 | 11 987 | 11 987 | 11 987 | 47 948 |
|        | ЗА  СОПРОВОЖДЕНИЕ  И | ФИНАНСОВ          | ОБЛАСТНОГО   | 448,00 | 064,00 | 064,00 | 064,00 | 256,00 |
|        | ОБСЛУЖИВАНИЕ   ЛИНИЙ | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      |        |        |        |        |        |
|        | СВЯЗИ,         КАНАЛ |                   |--------------+--------+--------+--------+--------+--------|
|        | ИНТЕРНЕТ,            |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | ВЫДЕЛЕННЫЕ    ЛИНИИ, |                   | ИЗ           |        |        |        |        |        |
|        | ОБСЛУЖИВАНИЕ         |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        | СЕРВЕРОВ       СВЯЗИ |                   | БЮДЖЕТА      |        |        |        |        |        |
|        | (ПОГРАНИЧНЫЕ,        |                   |--------------+--------+--------+--------+--------+--------|
|        | ПРОКСИ, NET-СЕРВЕР И |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | ПР.),  АТС  И   ИНЫЕ |                   | МЕСТНЫХ      |        |        |        |        |        |
|        | УСЛУГИ    СВЯЗИ    И |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        | ТЕЛЕКОММУНИКАЦИЙ)    |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 83 909 | 11 987 | 11 987 | 11 987 | 47 948 |
|        |                      |                   |              | 448,00 | 064,00 | 064,00 | 064,00 | 256,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 2.2.4. | РЕМОНТ               | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 1  750 | 250    | 250    | 250    | 1  000 |
|        | КОМПЬЮТЕРНОГО        | ФИНАНСОВ          | ОБЛАСТНОГО   | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        | ОБОРУДОВАНИЯ,        | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      |        |        |        |        |        |
|        | ПЕРИФЕРИЙНОГО        |                   |--------------+--------+--------+--------+--------+--------|
|        | ОБОРУДОВАНИЯ,        |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | КОПИРОВАЛЬНОЙ        |                   | ИЗ           |        |        |        |        |        |
|        | ТЕХНИКИ,        ОРГ. |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        | ТЕХНИКИ,      СИСТЕМ |                   | БЮДЖЕТА      |        |        |        |        |        |
|        | ОХЛАЖДЕНИЯ         И |                   |--------------+--------+--------+--------+--------+--------|
|        | ВЕНТИЛЯЦИИ,          |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | ОБОРУДОВАНИЯ         |                   | МЕСТНЫХ      |        |        |        |        |        |
|        | ТЕЛЕКОММУНИКАЦИЙ   И |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        | СВЯЗИ                |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 1  750 | 250    | 250    | 250    | 1  000 |
|        |                      |                   |              | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 3.     | ПОДПРОГРАММА         | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 11 613 | 1  847 | 1  627 | 1  627 | 6  510 |
|        | "МЕЖБЮДЖЕТНЫЕ        | ФИНАНСОВ          | ОБЛАСТНОГО   | 481    | 485    | 666    | 666    | 664    |
|        | ОТНОШЕНИЯ          С | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        | МУНИЦИПАЛЬНЫМИ       |                   |--------------+--------+--------+--------+--------+--------|
|        | ОБРАЗОВАНИЯМИ      " |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | (2014-2020 ГОДЫ)     |                   | ИЗ           |        |        |        |        |        |
|        |                      |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТА      |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 11 613 | 1  847 | 1  627 | 1  627 | 6  510 |
|        |                      |                   |              | 481    | 485    | 666    | 666    | 664    |
|        |                      |                   |              | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 3.1.   | ВЫРАВНИВАНИЕ         | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 4  646 | 565    | 626    | 690    | 2  763 |
|        | БЮДЖЕТНОЙ            | ФИНАНСОВ          | ОБЛАСТНОГО   | 054    | 468    | 001    | 917    | 668    |
|        | ОБЕСПЕЧЕННОСТИ       | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        | МУНИЦИПАЛЬНЫХ        |                   |--------------+--------+--------+--------+--------+--------|
|        | РАЙОНОВ   (ГОРОДСКИХ |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | ОКРУГОВ)             |                   | ИЗ           |        |        |        |        |        |
|        |                      |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТА      |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 4  646 | 565    | 626    | 690    | 2  763 |
|        |                      |                   |              | 054    | 468    | 001    | 917    | 668    |
|        |                      |                   |              | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 3.2.   | ВЫРАВНИВАНИЕ         | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 124    | 17 748 | 17 748 | 17 748 | 70 992 |
|        | БЮДЖЕТНОЙ            | ФИНАНСОВ          | ОБЛАСТНОГО   | 236    | 000,00 | 000,00 | 000,00 | 000,00 |
|        | ОБЕСПЕЧЕННОСТИ       | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 000,00 |        |        |        |        |
|        | ПОСЕЛЕНИЙ  (В  ЧАСТИ |                   |--------------+--------+--------+--------+--------+--------|
|        | ГОРОДСКИХ ОКРУГОВ)   |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | ИЗ           |        |        |        |        |        |
|        |                      |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТА      |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 124    | 17 748 | 17 748 | 17 748 | 70 992 |
|        |                      |                   |              | 236    | 000,00 | 000,00 | 000,00 | 000,00 |
|        |                      |                   |              | 000,00 |        |        |        |        |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 3.3.   | ВЫРАВНИВАНИЕ         | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 1  144 | 157    | 160    | 165    | 661    |
|        | БЮДЖЕТНОЙ            | ФИНАНСОВ          | ОБЛАСТНОГО   | 262    | 562    | 200    | 300    | 200    |
|        | ОБЕСПЕЧЕННОСТИ       | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 700,00 | 700,00 | 000,00 | 000,00 | 000,00 |
|        | ПОСЕЛЕНИЙ            |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | ИЗ           |        |        |        |        |        |
|        |                      |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТА      |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 1  144 | 157    | 160    | 165    | 661    |
|        |                      |                   |              | 262    | 562    | 200    | 300    | 200    |
|        |                      |                   |              | 700,00 | 700,00 | 000,00 | 000,00 | 000,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 3.4.   | ПОДДЕРЖКА   МЕР   ПО | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 3  343 | 736    | 507    | 420    | 1  680 |
|        | ОБЕСПЕЧЕНИЮ          | ФИНАНСОВ          | ОБЛАСТНОГО   | 943    | 275    | 173    | 099    | 396    |
|        | СБАЛАНСИРОВАННОСТИ   | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|        | БЮДЖЕТОВ             |                   |--------------+--------+--------+--------+--------+--------|
|        | МУНИЦИПАЛЬНЫХ        |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        | РАЙОНОВ   (ГОРОДСКИХ |                   | ИЗ           |        |        |        |        |        |
|        | ОКРУГОВ)             |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТА      |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ВНЕБЮДЖЕТНЫЕ | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | СРЕДСТВА     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | ИТОГО        | 3  343 | 736    | 507    | 420    | 1  680 |
|        |                      |                   |              | 943    | 275    | 173    | 099    | 396    |
|        |                      |                   |              | 000,00 | 000,00 | 000,00 | 000,00 | 000,00 |
|--------+----------------------+-------------------+--------------+--------+--------+--------+--------+--------|
| 3.5.   | ПОДДЕРЖКА   МЕР   ПО | ДЕПАРТАМЕНТ       | СРЕДСТВА     | 2  196 | 304    | 301    | 318    | 1  272 |
|        | ОБЕСПЕЧЕНИЮ          | ФИНАНСОВ          | ОБЛАСТНОГО   | 485    | 931    | 044    | 102    | 408    |
|        | СБАЛАНСИРОВАННОСТИ   | БРЯНСКОЙ ОБЛАСТИ  | БЮДЖЕТА      | 300,00 | 300,00 | 000,00 | 000,00 | 000,00 |
|        | БЮДЖЕТОВ             |                   |--------------+--------+--------+--------+--------+--------|
|        | ПОСЕЛЕНИЙ            |                   | ПОСТУПЛЕНИЯ  | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | ИЗ           |        |        |        |        |        |
|        |                      |                   | ФЕДЕРАЛЬНОГО |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТА      |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|
|        |                      |                   | СРЕДСТВА     | 0,00   | 0,00   | 0,00   | 0,00   | 0,00   |
|        |                      |                   | МЕСТНЫХ      |        |        |        |        |        |
|        |                      |                   | БЮДЖЕТОВ     |        |        |        |        |        |
|        |                      |                   |--------------+--------+--------+--------+--------+--------|