Законодательство Брянской области Брянская область Законы Постановления Распоряжения Определения Решения Положения Приказы Все документы Указы Уставы Протесты Представления ПОСТАНОВЛЕНИЕ Брянского городского Совета народных депутатов от 25.12.1998 № 253 "ОБ УТОЧНЕНИИ БЮДЖЕТА ГОРОДА НА 1998 ГОД" Официальная публикация в СМИ: публикаций не найдено БРЯНСКИЙ ГОРОДСКОЙ СОВЕТ НАРОДНЫХ ДЕПУТАТОВ ПОСТАНОВЛЕНИЕ от 25 декабря 1998 г. № 253 ОБ УТОЧНЕНИИ БЮДЖЕТА ГОРОДА НА 1998 ГОД Рассмотрев и обсудив представленные администрацией города материалы по уточнению бюджета города Брянска на 1998 год, городской Совет народных депутатов постановил: 1. Принять уточнение бюджета города Брянска на 1998 год (приложения 1, 2). 2. Обратить внимание главы администрации города Сарвиро Н.К. на не соблюдении требований статьи 16 Постановления от 14.05.98 г. № 170 "О бюджете города Брянска на 1998 год", статьи 10 Положения о бюджетном устройстве и бюджетном процессе в г. Брянске, утвержденного постановлением от 19.06.97 г. № 41. 3. Малому Совету не вносить на рассмотрение сессии городского Совета народных депутатов документы по уточнению бюджета не прошедшие согласования в комитетах горсовета. 4. Контроль за исполнением настоящего Постановления возложить на комитет по бюджету, финансам и налогам городского Совета народных депутатов (Каплунов). Председатель городского Совета народных депутатов А.Д.БЛАКИТНЫЙ Приложение № 1 к Постановлению Брянского городского Совета народных депутатов от 25.12.98 № 253 УТОЧНЕНИЕ БЮДЖЕТА ГОРОДА БРЯНСКА НА 1998 ГОД --------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------T--------------------¬ ¦Код ¦Доходы ¦Бежицкий ¦Володарский ¦Советский ¦Фокинский ¦Город ¦Свод ¦ ¦ ¦ ¦район ¦район ¦район ¦район ¦ ¦ ¦ ¦ ¦ +---------T----------+---------T----------+---------T----------+---------T----------+---------T----------+---------T----------+ ¦ ¦ ¦4 квартал¦Год (+, -)¦4 квартал¦Год (+, -)¦4 квартал¦Год (+, -)¦4 квартал¦Год (+, -)¦4 квартал¦Год (+, -)¦4 квартал¦Год (+, -)¦ ¦ ¦ ¦(+, -) ¦ ¦(+, -) ¦ ¦(+, -) ¦ ¦(+, -) ¦ ¦(+, -) ¦ ¦(+, -) ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1000000¦НАЛОГОВЫЕ ДОХОДЫ ¦- 843700 ¦- 843700 ¦- 51150 ¦- 51150 ¦3012111 ¦3012111 ¦852226 ¦852226 ¦- 6138436¦- 6138436 ¦- 3168949¦- 3168949 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1010000¦НАЛОГИ НА ПРИБЫЛЬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1340317¦- 1340317 ¦- 1340317¦- 1340317 ¦ ¦ ¦(ДОХОД), ПРИРОСТ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦КАПИТАЛА ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1340317¦- 1340317 ¦- 1340317¦- 1340317 ¦ ¦1010100¦Налог на прибыль ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(доход) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятий и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1010101¦Подоходный налог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦с физических лиц ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1020000¦НАЛОГ НА ТОВАРЫ, ¦- 224900 ¦- 224900 ¦- 16543 ¦- 16543 ¦- 1350572¦- 1350572 ¦-399573 ¦-399573 ¦- 1176119¦- 1176119 ¦- 3167707¦- 3167707 ¦ ¦ ¦УСЛУГИ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ЛИЦЕНЗИОННЫЕ И ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РЕГИСТРАЦИОННЫЕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦СБОРЫ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 4356119¦- 4356119 ¦-4356119 ¦-4356119 ¦ ¦1020100¦Налог на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦добавленную ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стоимость ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1020200¦Акцизы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2900000 ¦2900000 ¦2900000 ¦2900000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1020400¦Лицензионные и ¦- 224900 ¦- 224900 ¦- 16543 ¦- 16543 ¦- 1350572¦- 1350572 ¦- 399573 ¦- 399573 ¦ ¦ ¦- 1991588¦- 1991588 ¦ ¦ ¦регистрационные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сборы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1020700¦Налог с продаж ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦280000 ¦280000 ¦280000 ¦280000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1030000¦НАЛОГ НА ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2800000 ¦2800000 ¦2800000 ¦2800000 ¦ ¦ ¦СОВОКУПНЫЙ ДОХОД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1040000¦НАЛОГ НА ¦ ¦ ¦ ¦ ¦83838 ¦83838 ¦- 8238 ¦- 8238 ¦- 9600000¦- 9600000 ¦- 9524400¦- 9524400 ¦ ¦ ¦ИМУЩЕСТВО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦83838 ¦83838 ¦ ¦ ¦ ¦ ¦83838 ¦83838 ¦ ¦1040100¦- налог на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имущество ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦физических лиц ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1040200¦- налог на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 9600000¦- 9600000 ¦- 9600000¦- 9600000 ¦ ¦ ¦имущество ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1040300¦- налог с ¦ ¦ ¦ ¦ ¦ ¦ ¦- 8238 ¦- 8238 ¦ ¦ ¦- 8238 ¦- 8238 ¦ ¦ ¦имущества, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦переходящего в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦порядке ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наследования или ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дарения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1050000¦ПЛАТЕЖИ ЗА ¦ ¦ ¦ ¦ ¦- 315967 ¦- 315967 ¦- 349044 ¦- 349044 ¦ ¦ ¦- 665011 ¦- 665011 ¦ ¦ ¦ПОЛЬЗОВАНИЕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ПРИРОДНЫМИ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РЕСУРСАМИ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1050100¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦- 3000 ¦- 3000 ¦ ¦ ¦- 3000 ¦- 3000 ¦ ¦ ¦- платежи за ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пользование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦недрами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1050500¦- платежи за ¦ ¦ ¦ ¦ ¦ ¦ ¦3875 ¦3875 ¦ ¦ ¦3875 ¦3875 ¦ ¦ ¦пользование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦- земельный ¦ ¦ ¦ ¦ ¦- 315967 ¦- 315967 ¦- 349919 ¦- 349919 ¦ ¦ ¦- 665886 ¦- 665886 ¦ ¦ ¦налог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1054000¦- прочие платежи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦за пользование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦природными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1400000¦ПРОЧИЕ НАЛОГИ, ¦- 618800 ¦- 618800 ¦- 34607 ¦- 34607 ¦4594812 ¦4594812 ¦1609081 ¦1609081 ¦3178000 ¦3178000 ¦8728486 ¦8728486 ¦ ¦ ¦СБОРЫ И ПОШЛИНЫ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1400100¦Государственная ¦ ¦ ¦ ¦ ¦ ¦ ¦- 27011 ¦- 27011 ¦ ¦ ¦- 27011 ¦- 27011 ¦ ¦ ¦пошлина ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1400500¦Местные налоги ¦- 618800 ¦- 618800 ¦- 34607 ¦- 34607 ¦4594812 ¦4594812 ¦1636092 ¦1636092 ¦3178000 ¦3178000 ¦8755497 ¦8755497 ¦ ¦ ¦и сборы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1400504¦- налог на ¦- 919833 ¦- 919833 ¦- 65117 ¦- 65117 ¦4292844 ¦4292844 ¦1869735 ¦1869735 ¦3038000 ¦3038000 ¦8215629 ¦8215629 ¦ ¦ ¦содержание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилфонда и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦соцкультсферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦2000000¦НЕНАЛОГОВЫЕ ¦843700 ¦843700 ¦51150 ¦51150 ¦794861 ¦794861 ¦- 303079 ¦- 303079 ¦1782317 ¦1782317 ¦3168949 ¦3168949 ¦ ¦ ¦ДОХОДЫ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦2010000¦Доходы от ¦843700 ¦843700 ¦ ¦ ¦1037163 ¦1037163 ¦- 303079 ¦- 303079 ¦902000 ¦902000 ¦2479784 ¦2479784 ¦ ¦ ¦имущества, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦находящегося в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦собственности и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦В том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010304¦- аренда ¦1674700 ¦1674700 ¦ ¦ ¦1208101 ¦1208101 ¦- 247982 ¦- 247982 ¦ ¦ ¦2634819 ¦2634819 ¦ ¦ ¦помещений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦2010302¦- аренда земли ¦- 831000 ¦- 831000 ¦ ¦ ¦- 170938 ¦- 170938 ¦- 55097 ¦- 55097 ¦902000 ¦902000 ¦- 155035 ¦- 155035 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦2020000¦Доходы от продажи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦97117 ¦97117 ¦97117 ¦97117 ¦ ¦ ¦имущества, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦находящегося в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦собственности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦2060000¦Административные ¦ ¦ ¦16227 ¦16227 ¦- 43953 ¦- 43953 ¦- 90838 ¦- 90838 ¦ ¦ ¦ -118564 ¦ -118564 ¦ ¦ ¦платежи и сборы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦2070000¦Штрафные санкции, ¦ ¦ ¦34923 ¦34923 ¦- 198349 ¦- 198349 ¦64389 ¦64389 ¦566000 ¦566000 ¦466963 ¦466963 ¦ ¦ ¦возмещение ущерба ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦2090000¦Прочие не ¦ ¦ ¦ ¦ ¦ ¦ ¦26449 ¦26449 ¦217200 ¦217200 ¦243649 ¦243649 ¦ ¦ ¦налоговые доходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦Всего ¦ВСЕГО ДОХОДОВ ¦ ¦ ¦ ¦ ¦3806972 ¦3806972 ¦549147 ¦549147 ¦4356119 ¦4356119 ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦Дефицит ¦ ¦ ¦ ¦ ¦- 1978631¦- 1978631 ¦- 303158 ¦- 303158 ¦- 3556350¦- 3556350 ¦- 5838139¦- 5838139 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦код ¦Расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦0100 ¦государственное ¦202000 ¦202000 ¦96786 ¦96786 ¦ ¦ ¦- 31658 ¦- 31658 ¦- 49665 ¦- 49665 ¦217463 ¦217463 ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦133000 ¦133000 ¦72232 ¦72232 ¦2413 ¦2413 ¦- 43900 ¦- 43900 ¦1276 ¦1276 ¦165021 ¦165021 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦69000 ¦69000 ¦24554 ¦24554 ¦- 26225 ¦- 26225 ¦- 39100 ¦- 39100 ¦- 21775 ¦- 21775 ¦6454 ¦6454 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦22389 ¦22389 ¦9157 ¦9157 ¦28855 ¦28855 ¦60401 ¦60401 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦- 524 ¦- 524 ¦- 150 ¦- 150 ¦- 2429 ¦- 2429 ¦- 3103 ¦- 3103 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦4000 ¦4000 ¦ ¦ ¦2104 ¦2104 ¦ ¦ ¦6104 ¦6104 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦4195 ¦4195 ¦ ¦ ¦- 18467 ¦- 18467 ¦- 14272 ¦- 14272 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦- 11000 ¦- 11000 ¦12752 ¦12752 ¦34131 ¦34131 ¦- 78012 ¦- 78012 ¦- 42129 ¦- 42129 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦- 15000 ¦- 15000 ¦100 ¦100 ¦8456 ¦8456 ¦- 6444 ¦- 6444 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦11000 ¦11000 ¦ ¦ ¦6000 ¦6000 ¦32431 ¦32431 ¦49431 ¦49431 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦- 4000 ¦- 4000 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 4000 ¦- 4000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦102 ¦Функционирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦законодательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(представительных) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 10000 ¦- 10000 ¦- 10000 ¦- 10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦102 ¦Брянский городской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Совет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 10000 ¦- 10000 ¦- 10000 ¦- 10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦103 ¦Функционирование ¦202000 ¦202000 ¦96786 ¦96786 ¦ ¦ ¦- 31658 ¦- 31658 ¦- 30867 ¦- 30867 ¦236261 ¦236261 ¦ ¦ ¦исполнительных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦133000 ¦133000 ¦72232 ¦72232 ¦2413 ¦2413 ¦- 43900 ¦- 43900 ¦- 5858 ¦- 5858 ¦157887 ¦157887 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦69000 ¦69000 ¦24554 ¦24554 ¦- 26225 ¦- 26225 ¦- 39100 ¦- 39100 ¦- 24520 ¦- 24520 ¦3709 ¦3709 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦22389 ¦22389 ¦9157 ¦9157 ¦18574 ¦18574 ¦50120 ¦50120 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦- 524 ¦- 524 ¦- 150 ¦- 150 ¦- 24 ¦- 24 ¦- 698 ¦- 698 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦4000 ¦4000 ¦ ¦ ¦2104 ¦2104 ¦ ¦ ¦6104 ¦6104 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦4195 ¦4195 ¦ ¦ ¦- 69 ¦- 69 ¦4126 ¦4126 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦- 11000 ¦- 11000 ¦12752 ¦12752 ¦34131 ¦34131 ¦574 ¦574 ¦36457 ¦36457 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦- 15000 ¦- 15000 ¦100 ¦100 ¦- 19544 ¦- 19544 ¦- 34444 ¦- 34444 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦11000 ¦11000 ¦ ¦ ¦6000 ¦6000 ¦ ¦ ¦17000 ¦17000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦- 4000 ¦- 4000 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 4000 ¦- 4000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦103 ¦Администрация ¦202000 ¦202000 ¦96786 ¦96786 ¦ ¦ ¦- 31658 ¦- 31658 ¦- 35559 ¦- 35559 ¦231569 ¦231569 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦133000 ¦133000 ¦72232 ¦72232 ¦2413 ¦2413 ¦- 43900 ¦- 43900 ¦- 20764 ¦- 20764 ¦142981 ¦142981 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦69000 ¦69000 ¦24554 ¦24554 ¦- 26225 ¦- 26225 ¦- 39100 ¦- 39100 ¦- 7995 ¦- 7995 ¦20234 ¦20234 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦22389 ¦22389 ¦9157 ¦9157 ¦ ¦ ¦31546 ¦31546 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦- 524 ¦- 524 ¦- 150 ¦- 150 ¦ ¦ ¦- 674 ¦- 674 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦4000 ¦4000 ¦ ¦ ¦2104 ¦2104 ¦ ¦ ¦6104 ¦6104 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦4195 ¦4195 ¦ ¦ ¦ ¦ ¦4195 ¦4195 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦- 11000 ¦- 11000 ¦12752 ¦12752 ¦34131 ¦34131 ¦ ¦ ¦35883 ¦35883 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦- 15000 ¦- 15000 ¦100 ¦100 ¦- 6800 ¦- 6800 ¦- 21700 ¦- 21700 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦11000 ¦11000 ¦ ¦ ¦6000 ¦6000 ¦ ¦ ¦17000 ¦17000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦- 4000 ¦- 4000 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 4000 ¦- 4000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦103 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦34695 ¦34695 ¦34695 ¦34695 ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦32253 ¦32253 ¦32253 ¦32253 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3150 ¦3150 ¦3150 ¦3150 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 708 ¦- 708 ¦- 708 ¦- 708 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦103 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 237 ¦- 237 ¦- 237 ¦- 237 ¦ ¦ ¦культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 171 ¦- 171 ¦- 171 ¦- 171 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 66 ¦- 66 ¦- 66 ¦- 66 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦103 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 7376 ¦- 7376 ¦- 7376 ¦- 7376 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2955 ¦2955 ¦2955 ¦2955 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦99 ¦99 ¦99 ¦99 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦288 ¦288 ¦288 ¦288 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1159 ¦1159 ¦1159 ¦1159 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦103 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ветеринарии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦103 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 357 ¦- 357 ¦- 357 ¦- 357 ¦ ¦ ¦архитектуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦585 ¦585 ¦585 ¦585 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 357 ¦- 357 ¦- 357 ¦- 357 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 585 ¦- 585 ¦- 585 ¦- 585 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦103 ¦Управление по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 29409 ¦- 29409 ¦- 29409 ¦- 29409 ¦ ¦ ¦благоустройству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 17176 ¦- 17176 ¦- 17176 ¦- 17176 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 12233 ¦- 12233 ¦- 12233 ¦- 12233 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦103 ¦Комитет по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управлению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имуществом ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15619 ¦15619 ¦15619 ¦15619 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 14619 ¦- 14619 ¦- 14619 ¦- 14619 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦104 ¦Деятельность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовых и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦налоговых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1481 ¦1481 ¦1481 ¦1481 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1595 ¦- 1595 ¦- 1595 ¦- 1595 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 17937 ¦- 17937 ¦- 17937 ¦- 17937 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 52380 ¦- 52380 ¦- 52380 ¦- 52380 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28000 ¦28000 ¦28000 ¦28000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦42431 ¦42431 ¦42431 ¦42431 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦104 ¦Муниципальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансовое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13012 ¦13012 ¦13012 ¦13012 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1595 ¦- 1595 ¦- 1595 ¦- 1595 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2963 ¦2963 ¦2963 ¦2963 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 42380 ¦- 42380 ¦- 42380 ¦- 42380 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28000 ¦28000 ¦28000 ¦28000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦104 ¦Поддержка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦налоговых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 11531 ¦- 11531 ¦- 11531 ¦- 11531 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 20900 ¦- 20900 ¦- 20900 ¦- 20900 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 10000 ¦- 10000 ¦- 10000 ¦- 10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦42431 ¦42431 ¦42431 ¦42431 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦105 ¦Прочие расходы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 18789 ¦- 18789 ¦- 18789 ¦- 18789 ¦ ¦ ¦общегосударственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7134 ¦7134 ¦7134 ¦7134 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2745 ¦2745 ¦2745 ¦2745 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1200 ¦- 1200 ¦- 1200 ¦- 1200 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 810 ¦- 810 ¦- 810 ¦- 810 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 461 ¦- 461 ¦- 461 ¦- 461 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 26206 ¦- 26206 ¦- 26206 ¦- 26206 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦105 ¦Государственный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦9088 ¦9088 ¦9088 ¦9088 ¦ ¦ ¦архив по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦личному составу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 810 ¦- 810 ¦- 810 ¦- 810 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦9898 ¦9898 ¦9898 ¦9898 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦105 ¦Территориальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2380 ¦2380 ¦2380 ¦2380 ¦ ¦ ¦агентство по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦несостоятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и банкротству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4901 ¦4901 ¦4901 ¦4901 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1886 ¦1886 ¦1886 ¦1886 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 4407 ¦- 4407 ¦- 4407 ¦- 4407 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦105 ¦Брянский областной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 30266 ¦- 30266 ¦- 30266 ¦- 30266 ¦ ¦ ¦комитет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦статистики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2233 ¦2233 ¦2233 ¦2233 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦859 ¦859 ¦859 ¦859 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1200 ¦- 1200 ¦- 1200 ¦- 1200 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 461 ¦- 461 ¦- 461 ¦- 461 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 31697 ¦- 31697 ¦- 31697 ¦- 31697 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦0400 ¦Национальная ¦10000 ¦10000 ¦ ¦ ¦ ¦ ¦- 19174 ¦- 19174 ¦ ¦ ¦- 9174 ¦- 9174 ¦ ¦ ¦оборона ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦397 ¦397 ¦ ¦ ¦397 ¦397 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 353 ¦- 353 ¦ ¦ ¦- 353 ¦- 353 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦782 ¦782 ¦ ¦ ¦782 ¦782 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦10000 ¦10000 ¦ ¦ ¦ ¦ ¦- 20000 ¦- 20000 ¦ ¦ ¦- 10000 ¦- 10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦0403 ¦Обеспечение ¦10000 ¦10000 ¦ ¦ ¦ ¦ ¦- 19174 ¦- 19174 ¦ ¦ ¦- 9174 ¦- 9174 ¦ ¦ ¦мобилизационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и вневойсковой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦397 ¦397 ¦ ¦ ¦397 ¦397 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 353 ¦- 353 ¦ ¦ ¦- 353 ¦- 353 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦782 ¦782 ¦ ¦ ¦782 ¦782 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦10000 ¦10000 ¦ ¦ ¦ ¦ ¦- 20000 ¦- 20000 ¦ ¦ ¦- 10000 ¦- 10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦403 ¦Военкоматы ¦10000 ¦10000 ¦ ¦ ¦ ¦ ¦- 19174 ¦- 19174 ¦ ¦ ¦- 9174 ¦- 9174 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦397 ¦397 ¦ ¦ ¦397 ¦397 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 353 ¦- 353 ¦ ¦ ¦-353 ¦-353 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦782 ¦782 ¦ ¦ ¦782 ¦782 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦10000 ¦10000 ¦ ¦ ¦ ¦ ¦- 20000 ¦- 20000 ¦ ¦ ¦- 10000 ¦- 10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦0500 ¦Правоохранительная ¦9000 ¦9000 ¦ ¦ ¦4439 ¦4439 ¦- 2428 ¦- 2428 ¦ ¦ ¦11011 ¦11011 ¦ ¦ ¦деятельность и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦безопасности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦12782 ¦12782 ¦6189 ¦6189 ¦4000 ¦4000 ¦22971 ¦22971 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦5292 ¦5292 ¦2317 ¦2317 ¦ ¦ ¦7609 ¦7609 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦- 5457 ¦- 5457 ¦ ¦ ¦- 4000 ¦- 4000 ¦- 9457 ¦- 9457 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦5215 ¦5215 ¦ ¦ ¦ ¦ ¦5215 ¦5215 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 7241 ¦- 7241 ¦ ¦ ¦- 7241 ¦- 7241 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦- 13393 ¦- 13393 ¦- 673 ¦- 673 ¦ ¦ ¦- 14066 ¦- 14066 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦9000 ¦9000 ¦ ¦ ¦ ¦ ¦8000 ¦8000 ¦ ¦ ¦17000 ¦17000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 11020 ¦- 11020 ¦ ¦ ¦- 11020 ¦- 11020 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦697 ¦697 ¦697 ¦697 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 697 ¦- 697 ¦- 697 ¦- 697 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦0501 ¦Органы внутренних ¦9000 ¦9000 ¦ ¦ ¦4439 ¦4439 ¦- 2428 ¦- 2428 ¦ ¦ ¦11011 ¦11011 ¦ ¦ ¦дел ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦12782 ¦12782 ¦6189 ¦6189 ¦4000 ¦4000 ¦22971 ¦22971 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦5292 ¦5292 ¦2317 ¦2317 ¦ ¦ ¦7609 ¦7609 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦- 5457 ¦- 5457 ¦ ¦ ¦- 4000 ¦- 4000 ¦- 9457 ¦- 9457 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦5215 ¦5215 ¦ ¦ ¦ ¦ ¦5215 ¦5215 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 7241 ¦- 7241 ¦ ¦ ¦- 7241 ¦- 7241 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦- 13393 ¦- 13393 ¦- 673 ¦- 673 ¦ ¦ ¦- 14066 ¦- 14066 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦9000 ¦9000 ¦ ¦ ¦ ¦ ¦8000 ¦8000 ¦ ¦ ¦17000 ¦17000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 11020 ¦- 11020 ¦ ¦ ¦- 11020 ¦- 11020 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦697 ¦697 ¦697 ¦697 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 697 ¦- 697 ¦- 697 ¦- 697 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦501 ¦Спецприемник для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦административно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦арестованных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4000 ¦4000 ¦4000 ¦4000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 4000 ¦- 4000 ¦- 4000 ¦- 4000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦697 ¦697 ¦697 ¦697 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 697 ¦- 697 ¦- 697 ¦- 697 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦501 ¦Медицинские ¦ ¦ ¦ ¦ ¦4439 ¦4439 ¦- 10428 ¦- 10428 ¦ ¦ ¦- 5989 ¦- 5989 ¦ ¦ ¦вытрезвители ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦12782 ¦12782 ¦6189 ¦6189 ¦ ¦ ¦18971 ¦18971 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦5292 ¦5292 ¦2317 ¦2317 ¦ ¦ ¦7609 ¦7609 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦- 5457 ¦- 5457 ¦ ¦ ¦ ¦ ¦- 5457 ¦- 5457 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦5215 ¦5215 ¦ ¦ ¦ ¦ ¦5215 ¦5215 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 7241 ¦- 7241 ¦ ¦ ¦- 7241 ¦- 7241 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦- 13393 ¦- 13393 ¦- 673 ¦- 673 ¦ ¦ ¦- 14066 ¦- 14066 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 11020 ¦- 11020 ¦ ¦ ¦- 11020 ¦- 11020 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦501 ¦Добровольные ¦9000 ¦9000 ¦ ¦ ¦ ¦ ¦8000 ¦8000 ¦ ¦ ¦17000 ¦17000 ¦ ¦ ¦народные дружины ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦9000 ¦9000 ¦ ¦ ¦ ¦ ¦8000 ¦8000 ¦ ¦ ¦17000 ¦17000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦0800 ¦Сельское хозяйство ¦ ¦ ¦- 96786 ¦- 96786 ¦- 100000 ¦- 100000 ¦- 180000 ¦- 180000 ¦ ¦ ¦- 376786 ¦- 376786 ¦ ¦ ¦и рыболовство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦- 96786 ¦- 96786 ¦- 100000 ¦- 100000 ¦- 180000 ¦- 180000 ¦ ¦ ¦- 376786 ¦- 376786 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦802 ¦Земельные ресурсы ¦ ¦ ¦- 96786 ¦- 96786 ¦- 100000 ¦- 100000 ¦- 180000 ¦- 180000 ¦ ¦ ¦- 376786 ¦- 376786 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111004 ¦ ¦ ¦- 96786 ¦- 96786 ¦- 100000 ¦- 100000 ¦- 180000 ¦- 180000 ¦ ¦ ¦- 376786 ¦- 376786 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦802 ¦Комитет по ¦ ¦ ¦- 96786 ¦- 96786 ¦- 100000 ¦- 100000 ¦- 180000 ¦- 180000 ¦ ¦ ¦- 376786 ¦- 376786 ¦ ¦ ¦земельным ресурсам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111004 ¦ ¦ ¦- 96786 ¦- 96786 ¦- 100000 ¦- 100000 ¦- 180000 ¦- 180000 ¦ ¦ ¦20000 ¦20000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1101 ¦Брянская ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20000 ¦20000 ¦20000 ¦20000 ¦ ¦ ¦торгово-промышленная¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦палата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20000 ¦20000 ¦- 20000 ¦- 20000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1101 ¦Муниципальная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 20000 ¦- 20000 ¦- 20000 ¦- 20000 ¦ ¦ ¦программа развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и поддержки малого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предпринимательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 20000 ¦- 20000 ¦- 48000 ¦- 48000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1200 ¦Жилищно-коммунальное¦- 241000 ¦- 241000 ¦ ¦ ¦2000000 ¦2000000 ¦556000 ¦556000 ¦- 2363000¦- 2363000 ¦2956188 ¦2956188 ¦ ¦ ¦хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦100000 ¦100000 ¦ ¦ ¦1725000 ¦1725000 ¦956188 ¦956188 ¦175000 ¦175000 ¦- 322088 ¦- 322088 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦- 100000 ¦- 100000 ¦ ¦ ¦- 125000 ¦- 125000 ¦- 97088 ¦- 97088 ¦ ¦ ¦- 2038000¦- 2038000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦500000 ¦500000 ¦ ¦ ¦- 2538000¦- 2538000 ¦- 644100 ¦- 644100 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦- 241000 ¦- 241000 ¦ ¦ ¦- 100000 ¦- 100000 ¦- 303100 ¦- 303100 ¦ ¦ ¦1642100 ¦1642100 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1201 ¦Жилищное хозяйство ¦- 100000 ¦- 100000 ¦ ¦ ¦1400000 ¦1400000 ¦337100 ¦337100 ¦5000 ¦5000 ¦1581188 ¦1581188 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦975000 ¦975000 ¦606188 ¦606188 ¦ ¦ ¦- 244088 ¦- 244088 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦- 100000 ¦- 100000 ¦ ¦ ¦- 75000 ¦- 75000 ¦- 69088 ¦- 69088 ¦ ¦ ¦505000 ¦505000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦500000 ¦500000 ¦ ¦ ¦5000 ¦5000 ¦- 200000 ¦- 200000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 200000 ¦- 200000 ¦ ¦ ¦1637100 ¦1637100 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1201 ¦Жилищное хозяйство ¦- 100000 ¦- 100000 ¦ ¦ ¦1400000 ¦1400000 ¦337100 ¦337100 ¦ ¦ ¦1581188 ¦1581188 ¦ ¦ ¦района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦975000 ¦975000 ¦606188 ¦606188 ¦ ¦ ¦- 244088 ¦- 244088 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦- 100000 ¦- 100000 ¦ ¦ ¦- 75000 ¦- 75000 ¦- 69088 ¦- 69088 ¦ ¦ ¦500000 ¦500000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦500000 ¦500000 ¦ ¦ ¦ ¦ ¦- 200000 ¦- 200000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 200000 ¦- 200000 ¦ ¦ ¦5000 ¦5000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1201 ¦Региональный центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5000 ¦5000 ¦5000 ¦5000 ¦ ¦ ¦ценообразования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5000 ¦5000 ¦595000 ¦595000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1202 ¦Коммунальное ¦ ¦ ¦ ¦ ¦700000 ¦700000 ¦300000 ¦300000 ¦- 405000 ¦- 405000 ¦1165000 ¦1165000 ¦ ¦ ¦хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦700000 ¦700000 ¦300000 ¦300000 ¦165000 ¦165000 ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 570000 ¦- 570000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 507000 ¦- 507000 ¦60000 ¦60000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1202 ¦Брянские ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60000 ¦60000 ¦10000 ¦10000 ¦ ¦ ¦электрические ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦60000 ¦60000 ¦10000 ¦10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1202 ¦Совхоз ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦15000 ¦15000 ¦ ¦ ¦"Декоративные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦15000 ¦15000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1202 ¦МП "Зеленстрой" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15000 ¦15000 ¦50000 ¦50000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15000 ¦15000 ¦50000 ¦50000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1202 ¦МУП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50000 ¦50000 ¦10000 ¦10000 ¦ ¦ ¦"Спецавтохозяйство" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50000 ¦50000 ¦10000 ¦10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1202 ¦Комбинат ритуальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ ¦ ¦услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1202 ¦Войсковая часть 6703¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1202 ¦Брянское ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ ¦ ¦троллейбусное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1202 ¦ОАО "Брянскоблэне-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 507000 ¦- 507000 ¦- 507000 ¦- 507000 ¦ ¦ ¦рго ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1203 ¦Коммунальное ¦ ¦ ¦ ¦ ¦700000 ¦700000 ¦300000 ¦300000 ¦ ¦ ¦1000000 ¦1000000 ¦ ¦ ¦хозяйство района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦700000 ¦700000 ¦300000 ¦300000 ¦ ¦ ¦1000000 ¦1000000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1204 ¦Прочие структуры ¦141000 ¦141000 ¦ ¦ ¦- 100000 ¦- 100000 ¦- 81100 ¦- 81100 ¦- 1963000¦- 1963000 ¦- 2285100¦- 2285100 ¦ ¦ ¦коммунального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦100000 ¦100000 ¦ ¦ ¦50000 ¦50000 ¦50000 ¦50000 ¦10000 ¦10000 ¦210000 ¦210000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1973000¦- 1973000 ¦- 1973000¦- 1973000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦- 50000 ¦- 50000 ¦- 280000 ¦- 280000 ¦ ¦ ¦- 78000 ¦- 78000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦- 241000 ¦- 241000 ¦ ¦ ¦- 100000 ¦- 100000 ¦- 103100 ¦- 103100 ¦ ¦ ¦- 444100 ¦- 444100 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1205 ¦Хозяйственное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ ¦ ¦управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦администрации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦города ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦10000 ¦10000 ¦10000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1203 ¦Региональный центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27000 ¦27000 ¦27000 ¦27000 ¦ ¦ ¦ценообразования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27000 ¦27000 ¦27000 ¦27000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1203 ¦МП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2000000¦- 2000000 ¦- 2000000¦- 2000000 ¦ ¦ ¦"Брянскгор- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стройзаказчик" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2000000¦- 2000000 ¦- 2000000¦- 2000000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1203 ¦Прочие структуры ¦- 141000 ¦- 141000 ¦ ¦ ¦- 100000 ¦- 100000 ¦- 81100 ¦- 81100 ¦ ¦ ¦- 322100 ¦- 322100 ¦ ¦ ¦коммунального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦100000 ¦100000 ¦ ¦ ¦50000 ¦50000 ¦50000 ¦50000 ¦ ¦ ¦200000 ¦200000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦- 50000 ¦- 50000 ¦- 28000 ¦- 28000 ¦ ¦ ¦- 78000 ¦- 78000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦- 241000 ¦- 241000 ¦ ¦ ¦- 100000 ¦- 100000 ¦- 103100 ¦- 103100 ¦ ¦ ¦- 444100 ¦- 444100 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1300 ¦Предупреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2304 ¦- 2304 ¦- 2304 ¦- 2304 ¦ ¦ ¦и ликвидация ЧС и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стихийных бедствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2734 ¦- 2734 ¦- 2734 ¦- 2734 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2734 ¦2734 ¦2734 ¦2734 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 15773 ¦- 15773 ¦- 15773 ¦- 15773 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13 469 ¦13 469 ¦13 469 ¦13 469 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1302 ¦Предупреждение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2304 ¦- 2304 ¦- 2304 ¦- 2304 ¦ ¦ ¦и ликвидация ЧС и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стихийных бедствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2734 ¦- 2734 ¦- 2734 ¦- 2734 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2734 ¦2734 ¦2734 ¦2734 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 15773 ¦- 15773 ¦- 15773 ¦- 15773 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13469 ¦13469 ¦13469 ¦13469 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1302 ¦Управление по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2304 ¦- 2304 ¦- 2304 ¦- 2304 ¦ ¦ ¦делам гражданской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обороны, ЧС и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ликвидации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стихийных бедствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2734 ¦- 2734 ¦- 2734 ¦- 2734 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2734 ¦2734 ¦2734 ¦2734 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 15773 ¦- 15773 ¦- 15773 ¦- 15773 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13469 ¦13469 ¦13469 ¦13469 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1400 ¦Образование ¦ ¦ ¦ ¦ ¦ ¦ ¦382018 ¦382018 ¦- 5183000¦- 5183000 ¦- 4800982¦- 4800982 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦20000 ¦20000 ¦ ¦ ¦ ¦ ¦- 38949 ¦- 38949 ¦35000 ¦35000 ¦16051 ¦16051 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦5000 ¦5000 ¦ ¦ ¦ ¦ ¦7980 ¦7980 ¦155000 ¦155000 ¦167980 ¦167980 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦- 25000 ¦- 25000 ¦ ¦ ¦ ¦ ¦- 7202 ¦- 7202 ¦- 1765769¦- 1765769 ¦- 1797971¦- 1797971 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110340 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 17080 ¦- 17080 ¦- 1531346¦- 1531346 ¦- 1548426¦- 1548426 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3144 ¦3144 ¦3144 ¦3144 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 13885 ¦- 13885 ¦17000 ¦17000 ¦3115 ¦3115 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦1396 ¦1396 ¦28406 ¦28406 ¦29802 ¦29802 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦351127 ¦351127 ¦376410 ¦376410 ¦727537 ¦727537 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦1815 ¦1815 ¦721842 ¦721842 ¦723657 ¦723657 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦79736 ¦79736 ¦1501905 ¦1501905 ¦1581641 ¦1581641 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦238976 ¦238976 ¦238976 ¦238976 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 5183000¦- 5183000 ¦- 5183000¦- 5183000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1311914¦- 1311914 ¦- 1311914¦- 1311914 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1401 ¦Дошкольное ¦ ¦ ¦ ¦ ¦ ¦ ¦164212 ¦164212 ¦- 456922 ¦- 456922 ¦- 292710 ¦- 292710 ¦ ¦ ¦образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 13049 ¦- 13049 ¦ ¦ ¦- 13049 ¦- 13049 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦18118 ¦18118 ¦150000 ¦150000 ¦168118 ¦168118 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 16867 ¦- 16867 ¦- 32000 ¦- 32000 ¦- 48867 ¦- 48867 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110340 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 16867 ¦- 16867 ¦200000 ¦200000 ¦183133 ¦183133 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2043 ¦- 2043 ¦20000 ¦20000 ¦17957 ¦17957 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦333 ¦333 ¦12000 ¦12000 ¦12333 ¦12333 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦172394 ¦172394 ¦97890 ¦97890 ¦1151284 ¦1151284 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 7927 ¦- 7927 ¦135686 ¦135686 ¦127759 ¦127759 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦13253 ¦13253 ¦365000 ¦365000 ¦378253 ¦378253 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 340998 ¦- 340998 ¦- 340998 ¦- 340998 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1745500¦- 1745500 ¦- 1745500¦- 1745500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1401 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 456922 ¦- 456922 ¦- 456922 ¦- 456922 ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦150000 ¦150000 ¦150000 ¦150000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 32000 ¦- 32000 ¦- 32000 ¦- 32000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110340 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦200000 ¦200000 ¦200000 ¦200000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20000 ¦20000 ¦20000 ¦20000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12000 ¦12000 ¦12000 ¦12000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦978890 ¦978890 ¦978890 ¦978890 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦135686 ¦135686 ¦135686 ¦135686 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦365000 ¦365000 ¦365000 ¦365000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 340998 ¦- 340998 ¦- 340998 ¦- 340998 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1745500¦- 1745500 ¦- 1745500¦- 1745500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1401 ¦Образование ¦ ¦ ¦ ¦ ¦ ¦ ¦164212 ¦164212 ¦ ¦ ¦164212 ¦164212 ¦ ¦ ¦поселков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 13049 ¦- 13049 ¦ ¦ ¦- 13049 ¦- 13049 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦18118 ¦18118 ¦ ¦ ¦18118 ¦18118 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 16867 ¦- 16867 ¦ ¦ ¦- 16867 ¦- 16867 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110340 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 16867 ¦- 16867 ¦ ¦ ¦- 16867 ¦- 16867 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 2043 ¦- 2043 ¦ ¦ ¦- 2043 ¦- 2043 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦333 ¦333 ¦ ¦ ¦333 ¦333 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦172394 ¦172394 ¦ ¦ ¦172394 ¦172394 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 7927 ¦- 7927 ¦ ¦ ¦- 7927 ¦- 7927 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦13253 ¦13253 ¦ ¦ ¦13253 ¦13253 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1402 ¦Общее образование ¦- 8000 ¦- 8000 ¦ ¦ ¦ ¦ ¦192883 ¦192883 ¦1196282 ¦1196282 ¦1381165 ¦1381165 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦12000 ¦12000 ¦ ¦ ¦ ¦ ¦- 18478 ¦- 18478 ¦- 12630 ¦- 12630 ¦- 19108 ¦- 19108 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦6000 ¦6000 ¦ ¦ ¦ ¦ ¦- 76 ¦- 76 ¦5000 ¦5000 ¦9924 ¦9924 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦- 25000 ¦- 25000 ¦ ¦ ¦ ¦ ¦9665 ¦9665 ¦- 1634101¦- 1634101 ¦- 1649436¦- 1649436 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110340 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 213 ¦- 213 ¦- 1731346¦- 1731346 ¦- 1731559¦- 1731559 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 156 ¦- 156 ¦- 156 ¦- 156 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 11842 ¦- 11842 ¦- 3000 ¦- 3000 ¦- 14842 ¦- 14842 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦1063 ¦1063 ¦12000 ¦12000 ¦13063 ¦13063 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦178759 ¦178759 ¦- 45955 ¦- 45955 ¦132804 ¦132804 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦10700 ¦10700 ¦315184 ¦315184 ¦325884 ¦325884 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦23092 ¦23092 ¦1620880 ¦1620880 ¦1643972 ¦1643972 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦525974 ¦525974 ¦525974 ¦525974 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦413086 ¦413086 ¦413086 ¦413086 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1402 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1196282 ¦1196282 ¦1196282 ¦1196282 ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 12630 ¦- 12630 ¦- 12630 ¦- 12630 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5000 ¦5000 ¦5000 ¦5000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1634101¦- 1634101 ¦- 1634101¦- 1634101 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110340 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1731346¦- 1731346 ¦-1731346 ¦-1731346 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 156 ¦- 156 ¦- 156 ¦- 156 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 3000 ¦- 3000 ¦- 3000 ¦- 3000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12000 ¦12000 ¦12000 ¦12000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 45955 ¦- 45955 ¦- 45955 ¦- 45955 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦315184 ¦315184 ¦315184 ¦315184 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1602880 ¦1602880 ¦1620880 ¦1620880 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦525974 ¦525974 ¦525974 ¦525974 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦413086 ¦413086 ¦413086 ¦413086 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1402 ¦Образование ¦- 8000 ¦- 8000 ¦ ¦ ¦ ¦ ¦227806 ¦227806 ¦ ¦ ¦219806 ¦219806 ¦ ¦ ¦поселков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦12000 ¦12000 ¦ ¦ ¦ ¦ ¦4093 ¦4093 ¦ ¦ ¦16093 ¦16093 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦5000 ¦5000 ¦ ¦ ¦ ¦ ¦3350 ¦3350 ¦ ¦ ¦8350 ¦8350 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦- 25000 ¦- 25000 ¦ ¦ ¦ ¦ ¦9514 ¦9514 ¦ ¦ ¦- 15486 ¦- 15486 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110340 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 213 ¦- 213 ¦ ¦ ¦- 213 ¦- 213 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 11842 ¦- 11842 ¦ ¦ ¦- 11842 ¦- 11842 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦863 ¦863 ¦ ¦ ¦863 ¦863 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦171588 ¦171588 ¦ ¦ ¦171588 ¦171588 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦10010 ¦10010 ¦ ¦ ¦10010 ¦10010 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦33314 ¦33314 ¦ ¦ ¦33314 ¦33314 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦5000 ¦5000 ¦ ¦ ¦5000 ¦5000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦1916 ¦1916 ¦ ¦ ¦1916 ¦1916 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1402 ¦Музыкальные ¦ ¦ ¦ ¦ ¦ ¦ ¦- 34923 ¦- 34923 ¦ ¦ ¦- 34923 ¦- 34923 ¦ ¦ ¦школы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 22571 ¦- 22571 ¦ ¦ ¦- 22571 ¦- 22571 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 3426 ¦- 3426 ¦ ¦ ¦- 3426 ¦- 3426 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦151 ¦151 ¦ ¦ ¦151 ¦151 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦200 ¦200 ¦ ¦ ¦200 ¦200 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦7171 ¦7171 ¦ ¦ ¦7171 ¦7171 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦690 ¦690 ¦ ¦ ¦690 ¦690 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 10222 ¦- 10222 ¦ ¦ ¦- 10222 ¦- 10222 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 5000 ¦- 5000 ¦ ¦ ¦- 5000 ¦- 5000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1916 ¦- 1916 ¦ ¦ ¦- 1916 ¦- 1916 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1407 ¦Прочие расходы в ¦8000 ¦8000 ¦ ¦ ¦ ¦ ¦24923 ¦24923 ¦- 5922360¦- 5922360 ¦- 5889437¦- 5889437 ¦ ¦ ¦области образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦8000 ¦8000 ¦ ¦ ¦ ¦ ¦- 7422 ¦- 7422 ¦47630 ¦47630 ¦48208 ¦48208 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 10062 ¦- 10062 ¦ ¦ ¦- 10062 ¦- 10062 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 99668 ¦- 99668 ¦- 99668 ¦- 99668 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3300 ¦3300 ¦3300 ¦3300 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4406 ¦4406 ¦4406 ¦4406 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 26 ¦- 26 ¦- 556525 ¦- 556525 ¦- 556551 ¦- 556551 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦- 958 ¦- 958 ¦270972 ¦270972 ¦210014 ¦210014 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦43391 ¦43391 ¦- 483975 ¦- 483975 ¦- 440584 ¦- 440584 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦54000 ¦54000 ¦54000 ¦54000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 5183000¦- 5183000 ¦- 5183000¦- 5183000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20500 ¦20500 ¦20500 ¦20500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1407 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 739360 ¦- 739360 ¦- 739360 ¦- 739360 ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦47630 ¦47630 ¦47630 ¦47630 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 99668 ¦- 99668 ¦- 99668 ¦- 99668 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110400 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3300 ¦3300 ¦3300 ¦3300 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4406 ¦4406 ¦4406 ¦4406 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 556525 ¦- 556525 ¦- 556525 ¦- 556525 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦270972 ¦270972 ¦270972 ¦270972 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 483975 ¦- 483975 ¦- 483975 ¦- 483975 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦54000 ¦54000 ¦54000 ¦54000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20500 ¦20500 ¦20500 ¦20500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1407 ¦Образование ¦8000 ¦8000 ¦ ¦ ¦ ¦ ¦24923 ¦24923 ¦ ¦ ¦32923 ¦32923 ¦ ¦ ¦поселков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦8000 ¦8000 ¦ ¦ ¦ ¦ ¦- 7422 ¦- 7422 ¦ ¦ ¦578 ¦578 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 10062 ¦- 10062 ¦ ¦ ¦- 10062 ¦- 10062 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 26 ¦- 26 ¦ ¦ ¦- 26 ¦- 26 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 958 ¦- 958 ¦ ¦ ¦- 958 ¦- 958 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦43391 ¦43391 ¦ ¦ ¦43391 ¦43391 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1407 ¦МП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 5200000¦- 5200000 ¦- 5200000¦- 5200000 ¦ ¦ ¦"Брянскгор- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стройзаказчик" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 5200000¦- 5200000 ¦- 5200000¦- 5200000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1407 ¦Региональный центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦17000 ¦17000 ¦17000 ¦17000 ¦ ¦ ¦ценообразования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦17000 ¦17000 ¦17000 ¦17000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1500 ¦Культура ¦ ¦ ¦ ¦ ¦ ¦ ¦- 751 ¦- 751 ¦ ¦ ¦- 751 ¦- 751 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦- 429 ¦- 429 ¦- 951 ¦- 951 ¦ ¦ ¦- 1380 ¦- 1380 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦- 580 ¦- 580 ¦ ¦ ¦ ¦ ¦- 580 ¦- 580 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦200 ¦200 ¦ ¦ ¦200 ¦200 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦- 16700 ¦- 16700 ¦ ¦ ¦ ¦ ¦13000 ¦13000 ¦- 3700 ¦- 3700 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦10892 ¦10892 ¦ ¦ ¦- 20300 ¦- 20300 ¦- 9408 ¦- 9408 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦5000 ¦5000 ¦25000 ¦25000 ¦ ¦ ¦7300 ¦7300 ¦37300 ¦37300 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦11700 ¦11700 ¦- 34883 ¦- 34883 ¦ ¦ ¦ ¦ ¦- 23183 ¦- 23183 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1501 ¦Культура и ¦ ¦ ¦ ¦ ¦ ¦ ¦- 751 ¦- 751 ¦ ¦ ¦- 751 ¦- 751 ¦ ¦ ¦искусство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦- 429 ¦- 429 ¦- 951 ¦- 951 ¦ ¦ ¦- 1380 ¦- 1380 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦- 580 ¦- 580 ¦ ¦ ¦ ¦ ¦- 580 ¦- 580 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦200 ¦200 ¦ ¦ ¦200 ¦200 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦- 16700 ¦- 16700 ¦ ¦ ¦ ¦ ¦13000 ¦13000 ¦- 3700 ¦- 3700 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦10892 ¦10892 ¦ ¦ ¦- 20300 ¦- 20300 ¦- 9408 ¦- 9408 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦5000 ¦5000 ¦25000 ¦25000 ¦ ¦ ¦7300 ¦7300 ¦37300 ¦37300 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦11700 ¦11700 ¦- 34883 ¦- 34883 ¦ ¦ ¦ ¦ ¦- 23183 ¦- 23183 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1501 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦- 751 ¦- 751 ¦ ¦ ¦- 751 ¦- 751 ¦ ¦ ¦культуры города ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и районные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреждения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦- 429 ¦- 429 ¦- 951 ¦- 951 ¦ ¦ ¦- 1380 ¦- 1380 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦-580 ¦-580 ¦ ¦ ¦ ¦ ¦- 580 ¦- 580 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦10892 ¦10892 ¦200 ¦200 ¦ ¦ ¦200 ¦200 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦- 16700 ¦- 16700 ¦25000 ¦25000 ¦ ¦ ¦13000 ¦13000 ¦- 3700 ¦- 3700 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦- 34883 ¦- 34883 ¦ ¦ ¦- 20300 ¦- 20300 ¦- 9408 ¦- 9408 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦5000 ¦5000 ¦ ¦ ¦ ¦ ¦7300 ¦7300 ¦37300 ¦37300 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦11700 ¦11700 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 23183 ¦- 23183 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1700 ¦Здравоохранение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦995000 ¦995000 ¦995000 ¦995000 ¦ ¦ ¦и физическая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦культура ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1281614¦- 1281614 ¦- 1281614¦- 1281614 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110320 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1281614¦- 1281614 ¦- 1281614¦- 1281614 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦321 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1281614¦- 1281614 ¦- 1281614¦- 1281614 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 6000 ¦- 6000 ¦- 6000 ¦- 6000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2500 ¦2500 ¦2500 ¦2500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1859163 ¦1859163 ¦1859163 ¦1859163 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4500 ¦4500 ¦4500 ¦4500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1050000¦- 1050000 ¦- 1050000¦- 1050000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦43200 ¦43200 ¦43200 ¦43200 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦995000 ¦995000 ¦995000 ¦995000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦428251 ¦428251 ¦428251 ¦428251 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1701 ¦Здравоохранение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦995000 ¦995000 ¦995000 ¦995000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1281614¦- 1281614 ¦- 1281614¦- 1281614 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110320 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1281614¦- 1281614 ¦- 1281614¦- 1281614 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦321 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1346384¦- 1346384 ¦- 1346384¦- 1346384 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 6000 ¦- 6000 ¦- 6000 ¦- 6000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2500 ¦2500 ¦2500 ¦2500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1859163 ¦1859163 ¦1859163 ¦1859163 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦прочие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4500 ¦4500 ¦4500 ¦4500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1050000¦- 1050000 ¦- 1050000¦- 1050000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦43200 ¦43200 ¦43200 ¦43200 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦995000 ¦995000 ¦995000 ¦995000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦428251 ¦428251 ¦428251 ¦428251 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1701 ¦Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦здравоохранения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1281614¦- 1281614 ¦- 1281614¦- 1281614 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110320 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1281614¦- 1281614 ¦- 1281614¦- 1281614 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦в т.ч. 110321 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1346384¦- 1346384 ¦- 1346384¦- 1346384 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 6000 ¦- 6000 ¦- 6000 ¦- 6000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2500 ¦2500 ¦2500 ¦2500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1859163 ¦1859163 ¦1859163 ¦1859163 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4500 ¦4500 ¦4500 ¦4500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1050000¦- 1050000 ¦- 1050000¦- 1050000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦43200 ¦43200 ¦43200 ¦43200 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦428251 ¦428251 ¦428251 ¦428251 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1701 ¦Региональный центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20000 ¦20000 ¦20000 ¦20000 ¦ ¦ ¦ценообразования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20000 ¦20000 ¦20000 ¦20000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1701 ¦Городская больница ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦975000 ¦975000 ¦975000 ¦975000 ¦ ¦ ¦№ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦975000 ¦975000 ¦975000 ¦975000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1703 ¦Футбольная команда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦68100 ¦68100 ¦68100 ¦68100 ¦ ¦ ¦"Спартак" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦68100 ¦68100 ¦68100 ¦68100 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1703 ¦Стадион "Десна" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 68100 ¦- 68100 ¦- 68100 ¦- 68100 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 68100 ¦- 68100 ¦- 68100 ¦- 68100 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1800 ¦Социальная ¦ ¦ ¦ ¦ ¦- 56098 ¦- 56098 ¦- 382018 ¦- 382018 ¦ ¦ ¦- 438116 ¦- 438116 ¦ ¦ ¦политика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦- 26115 ¦- 26115 ¦5391 ¦5391 ¦ ¦ ¦- 20724 ¦- 20724 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦- 25114 ¦- 25114 ¦ ¦ ¦ ¦ ¦- 25144 ¦- 25144 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦781 ¦781 ¦ ¦ ¦ ¦ ¦781 ¦781 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦4380 ¦4380 ¦ ¦ ¦ ¦ ¦4380 ¦4380 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦- 10000 ¦- 10000 ¦- 20215 ¦- 20215 ¦ ¦ ¦- 30215 ¦- 30215 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 382018 ¦- 382018 ¦ ¦ ¦- 382018 ¦- 382018 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1801 ¦Учреждения ¦ ¦ ¦ ¦ ¦- 56098 ¦- 56098 ¦ ¦ ¦ ¦ ¦- 56098 ¦- 56098 ¦ ¦ ¦социального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦- 26115 ¦- 26115 ¦5391 ¦5391 ¦ ¦ ¦- 20724 ¦- 20724 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦- 25 144 ¦- 25 144 ¦ ¦ ¦ ¦ ¦- 25144 ¦- 25144 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦781 ¦781 ¦ ¦ ¦ ¦ ¦781 ¦781 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦4380 ¦4380 ¦ ¦ ¦ ¦ ¦4380 ¦4380 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦- 10000 ¦- 10000 ¦- 20215 ¦- 20215 ¦ ¦ ¦- 30215 ¦- 30215 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1801 ¦Учреждения ¦ ¦ ¦ ¦ ¦- 56098 ¦- 56098 ¦ ¦ ¦ ¦ ¦- 56098 ¦- 56098 ¦ ¦ ¦социального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110100 ¦ ¦ ¦ ¦ ¦ ¦ ¦14824 ¦14824 ¦ ¦ ¦- 14824 ¦- 14824 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110200 ¦ ¦ ¦ ¦ ¦- 26115 ¦- 26115 ¦5391 ¦5391 ¦ ¦ ¦- 20724 ¦- 20724 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110300 ¦ ¦ ¦ ¦ ¦- 25144 ¦- 25144 ¦ ¦ ¦ ¦ ¦- 25144 ¦- 25144 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110500 ¦ ¦ ¦ ¦ ¦781 ¦781 ¦ ¦ ¦ ¦ ¦781 ¦781 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦110600 ¦ ¦ ¦ ¦ ¦4380 ¦4380 ¦ ¦ ¦ ¦ ¦4380 ¦4380 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦- 10000 ¦- 10000 ¦- 20215 ¦- 20215 ¦ ¦ ¦- 30215 ¦- 30215 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1807 ¦Государственные ¦ ¦ ¦ ¦ ¦ ¦ ¦- 382018 ¦- 382018 ¦ ¦ ¦- 382018 ¦- 382018 ¦ ¦ ¦пособия гражданам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имеющим детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 382018 ¦- 382018 ¦ ¦ ¦- 382018 ¦- 382018 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦1807 ¦Администрации ¦ ¦ ¦ ¦ ¦ ¦ ¦- 382018 ¦- 382018 ¦ ¦ ¦- 382018 ¦- 382018 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130300 ¦ ¦ ¦ ¦ ¦ ¦ ¦- 382018 ¦- 382018 ¦ ¦ ¦- 382018 ¦- 382018 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦3000 ¦Прочие расходы ¦20000 ¦20000 ¦ ¦ ¦- 20000 ¦- 20000 ¦- 76000 ¦- 76000 ¦- 1309500¦- 1309500 ¦- 1385500¦- 1385500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦20000 ¦20000 ¦ ¦ ¦- 20000 ¦- 20000 ¦- 76000 ¦- 76000 ¦ ¦ ¦- 76000 ¦- 76000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 165000 ¦- 165000 ¦- 165000 ¦- 165000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1144500¦- 1144500 ¦- 1144500¦- 1144500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦3001 ¦Резервные фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 165000 ¦- 165000 ¦- 165000 ¦- 165000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦130100 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 165000 ¦- 165000 ¦- 165000 ¦- 165000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦3004 ¦Прочие расходы, не ¦20000 ¦20000 ¦ ¦ ¦- 20000 ¦- 20000 ¦- 76000 ¦- 76000 ¦- 1144500¦- 1144500 ¦- 1220500¦- 1220500 ¦ ¦ ¦отнесенные к другим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подразделениям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦20000 ¦20000 ¦ ¦ ¦- 20000 ¦- 20000 ¦- 76000 ¦- 76000 ¦- 1144500¦- 1144500 ¦- 76000 ¦- 76000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 69000 ¦- 69000 ¦- 1144500¦- 1144500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦3004 ¦Региональный центр ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 69000 ¦- 69000 ¦- 69000 ¦- 69000 ¦ ¦ ¦ценообразования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 69000 ¦- 69000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦3004 ¦Праздничные ¦20000 ¦20000 ¦ ¦ ¦20000 ¦20000 ¦ ¦ ¦ ¦ ¦40000 ¦40000 ¦ ¦ ¦мероприятия районов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦20000 ¦20000 ¦ ¦ ¦20000 ¦20000 ¦ ¦ ¦ ¦ ¦40000 ¦40000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦3004 ¦Расходы по ¦ ¦ ¦ ¦ ¦- 40000 ¦- 40000 ¦- 76000 ¦- 76000 ¦ ¦ ¦- 116000 ¦- 116000 ¦ ¦ ¦инвентаризации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦111000 ¦ ¦ ¦ ¦ ¦- 40000 ¦- 40000 ¦- 76000 ¦- 76000 ¦ ¦ ¦- 116000 ¦- 116000 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦3004 ¦Резервный фонд по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1075500¦- 1075500 ¦- 1075500¦- 1075500 ¦ ¦ ¦капвложениям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦240200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- 1075500¦- 1075500 ¦- 1075500¦- 1075500 ¦ +-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+ ¦ ¦РАСХОДЫ ИТОГО: ¦ ¦ ¦ ¦ ¦1828341 ¦1828341 ¦245989 ¦245989 ¦- 7912469¦- 7912469 ¦- 5838139¦- 5838139 ¦ L-------+--------------------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+----------- Начальник финансового управления И.П.БАЙДАКОВ Приложение № 2 к Постановлению городского Совета народных депутатов от 25.12.98 № 253 ПЕРЕЧЕНЬ получателей кредитов, предусмотренных по отрасли "физкультура и спорт" по строке "поддержка спортивных учреждений города" тыс. руб. -----------------------------------------------------T-----------¬ ¦Наименование получателя ¦1998 год ¦ +----------------------------------------------------+-----------+ ¦Женская баскетбольная команда "Сталь" ¦87 ¦ +----------------------------------------------------+-----------+ ¦Мужская баскетбольная команда "Десна" ¦63 ¦ +----------------------------------------------------+-----------+ ¦Физкультурно - спортивный клуб "Локомотив" ¦50 ¦ +----------------------------------------------------+-----------+ ¦Училище Олимпийского резерва ¦50 ¦ +----------------------------------------------------+-----------+ ¦Всего поддержка спортивных учреждений ¦250 ¦ L----------------------------------------------------+------------ Начальник финансового управления И.П.БАЙДАКОВ ------------------------------------------------------------------ -------------------- Автор сайта - Сергей Комаров, scomm@mail.ru