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["  СВОДНАЯ  БЮДЖЕТНАЯ РОСПИСЬ  РАСХОДОВ"]
[]
["БЮДЖЕТА МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ \"КЛЕТНЯНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН\""]
[]
[" на 2015 год и плановый период 2016 и 2017 годов "]
["с изменениями "]
["на 01.03.2015"]
[]
[]
["наименование","код главного распорядителя средств ","Код Разд ","Код  Подраздел","Код    целевой статьи","Код     вида расхода"," Код ОСГУ","Сумма на текущий финансовый год        2015 год","Сумма на I год планового периода                                          2016 год","Сумма на II год планового периода   2017 год"]
["  Администрация Клетнянского района","851","00","00","0000000","000","000",72434863,47116560,45977580]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","851","01","00","0000000","000","000",24547168,23499278,23904498]
["      Функционирование Правительства Российской Федерации, высших  исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","851","01","04","0000000","000","000",17336380,17333578,17333578]
["        Обеспечение деятельности главы исполнительно - распорядительного органа муниципального образования\n","851","01","04","5101001","000","000",946200,946200,946200]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","851","01","04","5101001","120","000",0,0,0]
["            ","851","01","04","5101001","120","000",0,0,0]
["              Заработная плата","851","01","04","5101001","120","211",0,0,0]
["              Начисления на выплаты по оплате труда","851","01","04","5101001","120","213",0,0,0]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","851","01","04","5101001","121","000",946200,946200,946200]
["            ","851","01","04","5101001","121","000",946200,946200,946200]
["              Заработная плата","851","01","04","5101001","121","211",726700,726700,726700]
["              Начисления на выплаты по оплате труда","851","01","04","5101001","121","213",219500,219500,219500]
["        Руководство и управление в сфере установленных функций органов местного самоуправления\n","851","01","04","5101010","000","000",16387680,16387378,16387378]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","851","01","04","5101010","120","000",0,0,0]
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["              Заработная плата","851","01","04","5101010","120","211",0,0,0]
["              Прочие выплаты","851","01","04","5101010","120","212",0,0,0]
["              Начисления на выплаты по оплате труда","851","01","04","5101010","120","213",0,0,0]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","851","01","04","5101010","121","000",11534100,11534100,11534100]
["            ","851","01","04","5101010","121","000",11534100,11534100,11534100]
["              Заработная плата","851","01","04","5101010","121","211",8866450,8866450,8866450]
["              Начисления на выплаты по оплате труда","851","01","04","5101010","121","213",2667650,2667650,2667650]
["          Иные выплаты персоналу государственных (муниципальных) органов, за исключением фонда оплаты труда","851","01","04","5101010","122","000",10000,10000,10000]
["            ","851","01","04","5101010","122","000",10000,10000,10000]
["              Прочие выплаты","851","01","04","5101010","122","212",10000,10000,10000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","04","5101010","240","000",0,0,0]
["            ","851","01","04","5101010","240","000",0,0,0]
["              Услуги связи","851","01","04","5101010","240","221",0,0,0]
["              Транспортные услуги","851","01","04","5101010","240","222",0,0,0]
["              Коммунальные услуги","851","01","04","5101010","240","223",0,0,0]
["              Работы, услуги по содержанию имущества","851","01","04","5101010","240","225",0,0,0]
["              Прочие работы, услуги","851","01","04","5101010","240","226",0,0,0]
["              Прочие расходы","851","01","04","5101010","240","290",0,0,0]
["              Увеличение стоимости материальных запасов","851","01","04","5101010","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","04","5101010","244","000",3777580,3777280,3777280]
["            ","851","01","04","5101010","244","000",3777580,3777280,3777280]
["              Услуги связи","851","01","04","5101010","244","221",346600,346600,346600]
["              Транспортные услуги","851","01","04","5101010","244","222",65900,65900,65900]
["              Коммунальные услуги","851","01","04","5101010","244","223",1447500,1447500,1447500]
["              Работы, услуги по содержанию имущества","851","01","04","5101010","244","225",430500,430500,430500]
["              Прочие работы, услуги","851","01","04","5101010","244","226",493900,493900,493900]
["              Прочие расходы","851","01","04","5101010","244","290",15000,15000,15000]
["              Увеличение стоимости материальных запасов","851","01","04","5101010","244","340",978180,977880,977880]
["          Уплата налога на имущество организаций и земельного налога","851","01","04","5101010","851","000",945200,945198,945198]
["            ","851","01","04","5101010","851","000",945200,945198,945198]
["              Прочие расходы","851","01","04","5101010","851","290",945200,945198,945198]
["          Уплата прочих налогов, сборов","851","01","04","5101010","852","000",70800,70800,70800]
["            ","851","01","04","5101010","852","000",70800,70800,70800]
["              Прочие расходы","851","01","04","5101010","852","290",70800,70800,70800]
["          Уплата иных платежей","851","01","04","5101010","853","000",50000,50000,50000]
["            ","851","01","04","5101010","853","000",50000,50000,50000]
["              Прочие расходы","851","01","04","5101010","853","290",50000,50000,50000]
["        Осуществление части полномочий по решению вопросов местного значения поселений в соответствии с заключенными соглашениями по формированию архивных фондов поселений","851","01","04","5101016","000","000",2500,0,0]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","04","5101016","240","000",0,0,0]
["            ","851","01","04","5101016","240","000",0,0,0]
["              Увеличение стоимости материальных запасов","851","01","04","5101016","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","04","5101016","244","000",2500,0,0]
["            ","851","01","04","5101016","244","000",2500,0,0]
["              Увеличение стоимости материальных запасов","851","01","04","5101016","244","340",2500,0,0]
["      Судебная система","851","01","05","0000000","000","000",0,0,5220]
["        Осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации по непрограммному направлению расходов \"Реализация функций\" в рамках непрограммного направления деятельности \"Государственная судебная власть\"","851","01","05","5105120","000","000",0,0,5220]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","05","5105120","240","000",0,0,0]
["            ","851","01","05","5105120","240","000",0,0,0]
["              Увеличение стоимости материальных запасов","851","01","05","5105120","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","05","5105120","244","000",0,0,5220]
["            ","851","01","05","5105120","244","000",0,0,5220]
["              Увеличение стоимости материальных запасов","851","01","05","5105120","244","340",0,0,5220]
["      Резервные фонды","851","01","11","0000000","000","000",170000,200000,200000]
["        Резервные фонды местных администраций","851","01","11","7001012","000","000",170000,200000,200000]
["          Резервные  средства","851","01","11","7001012","870","000",170000,200000,200000]
["            ","851","01","11","7001012","870","000",170000,200000,200000]
["              Прочие расходы","851","01","11","7001012","870","290",170000,200000,200000]
["      Другие общегосударственные вопросы","851","01","13","0000000","000","000",7040788,5965700,6365700]
["        Профилактика безнадзорности и правонарушений несовершеннолетних, организация деятельности административных комиссий и определение перечня должностных лиц органов местного самоуправления, уполномоченных составлять протоколы об административных правонарушениях","851","01","13","5101202","000","000",340700,340700,340700]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","851","01","13","5101202","120","000",0,0,0]
["            ","851","01","13","5101202","120","000",0,0,0]
["              Заработная плата","851","01","13","5101202","120","211",0,0,0]
["              Начисления на выплаты по оплате труда","851","01","13","5101202","120","213",0,0,0]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","851","01","13","5101202","121","000",216840,216840,216840]
["            ","851","01","13","5101202","121","000",216840,216840,216840]
["              Заработная плата","851","01","13","5101202","121","211",166550,166550,166550]
["              Начисления на выплаты по оплате труда","851","01","13","5101202","121","213",50290,50290,50290]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5101202","240","000",0,0,0]
["            ","851","01","13","5101202","240","000",0,0,0]
["              Услуги связи","851","01","13","5101202","240","221",0,0,0]
["              Увеличение стоимости основных средств","851","01","13","5101202","240","310",0,0,0]
["              Увеличение стоимости материальных запасов","851","01","13","5101202","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5101202","244","000",123860,123860,123860]
["            ","851","01","13","5101202","244","000",123860,123860,123860]
["              Услуги связи","851","01","13","5101202","244","221",25000,25000,25000]
["              Увеличение стоимости основных средств","851","01","13","5101202","244","310",40000,40000,40000]
["              Увеличение стоимости материальных запасов","851","01","13","5101202","244","340",58860,58860,58860]
["        Оценка имущества, признание прав и регулирование отношений муниципальной собственности","851","01","13","5101740","000","000",450000,450000,450000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5101740","240","000",0,0,0]
["            ","851","01","13","5101740","240","000",0,0,0]
["              Прочие работы, услуги","851","01","13","5101740","240","226",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5101740","244","000",450000,450000,450000]
["            ","851","01","13","5101740","244","000",450000,450000,450000]
["              Прочие работы, услуги","851","01","13","5101740","244","226",450000,450000,450000]
["        Содержание и обслуживание казны муниципального образования","851","01","13","5101741","000","000",1575000,1575000,1575000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5101741","240","000",0,0,0]
["            ","851","01","13","5101741","240","000",0,0,0]
["              Коммунальные услуги","851","01","13","5101741","240","223",0,0,0]
["              Работы, услуги по содержанию имущества","851","01","13","5101741","240","225",0,0,0]
["              Прочие работы, услуги","851","01","13","5101741","240","226",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5101741","244","000",1575000,1575000,1575000]
["            ","851","01","13","5101741","244","000",1575000,1575000,1575000]
["              Коммунальные услуги","851","01","13","5101741","244","223",120000,120000,120000]
["              Работы, услуги по содержанию имущества","851","01","13","5101741","244","225",671465,671465,671465]
["              Прочие работы, услуги","851","01","13","5101741","244","226",783535,783535,783535]
["        Создание, развитие многофункционального центра на территории Клетнянского района","851","01","13","5101865","000","000",2335089,1300000,1700000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5101865","240","000",0,0,0]
["            ","851","01","13","5101865","240","000",0,0,0]
["              Работы, услуги по содержанию имущества","851","01","13","5101865","240","225",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5101865","244","000",172000,300000,1700000]
["            ","851","01","13","5101865","244","000",172000,300000,1700000]
["              Работы, услуги по содержанию имущества","851","01","13","5101865","244","225",172000,300000,1700000]
["          Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","851","01","13","5101865","414","000",2163089,1000000,0]
["            ","851","01","13","5101865","414","000",2163089,1000000,0]
["              Прочие работы, услуги","851","01","13","5101865","414","226",12865,0,0]
["              Увеличение стоимости основных средств","851","01","13","5101865","414","310",2150224,1000000,0]
["        Реализация отдельных мероприятий в сфере развития муниципального управления Клетнянского района","851","01","13","5102211","000","000",2039999,2000000,2000000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5102211","240","000",0,0,0]
["            ","851","01","13","5102211","240","000",0,0,0]
["              Работы, услуги по содержанию имущества","851","01","13","5102211","240","225",0,0,0]
["              Прочие работы, услуги","851","01","13","5102211","240","226",0,0,0]
["              Увеличение стоимости основных средств","851","01","13","5102211","240","310",0,0,0]
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["            ","851","01","13","5102211","244","000",2039999,2000000,2000000]
["              Работы, услуги по содержанию имущества","851","01","13","5102211","244","225",1780000,1780000,1780000]
["              Прочие работы, услуги","851","01","13","5102211","244","226",20000,20000,20000]
["              Увеличение стоимости основных средств","851","01","13","5102211","244","310",239999,200000,200000]
["        Повышение энергетической эффективности в Клетнянском муниципальном районе","851","01","13","5102212","000","000",300000,300000,300000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","01","13","5102212","240","000",0,0,0]
["            ","851","01","13","5102212","240","000",0,0,0]
["              Работы, услуги по содержанию имущества","851","01","13","5102212","240","225",0,0,0]
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["            ","851","01","13","5102212","244","000",300000,300000,300000]
["              Работы, услуги по содержанию имущества","851","01","13","5102212","244","225",300000,300000,300000]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","851","02","00","0000000","000","000",428902,434142,414947]
["      Мобилизационная и вневойсковая подготовка","851","02","03","0000000","000","000",428902,434142,414947]
["        Осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты, по иным непрограммным мероприятиям в рамках непрограммного направления деятельности \"Реализация функций иных федеральных органов государственной власти\"","851","02","03","5105118","000","000",428902,434142,414947]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","851","02","03","5105118","120","000",0,0,0]
["            Субвенции бюджетам субъектов Российской Федерации и муниципальных образований на осуществление первичного воинского учета на территориях, где  отсутствуют военные комиссариаты\n","851","02","03","5105118","120","000",0,0,0]
["              Заработная плата","851","02","03","5105118","120","211",0,0,0]
["              Начисления на выплаты по оплате труда","851","02","03","5105118","120","213",0,0,0]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","851","02","03","5105118","121","000",379160,384400,366131]
["            Субвенции бюджетам субъектов Российской Федерации и муниципальных образований на осуществление первичного воинского учета на территориях, где  отсутствуют военные комиссариаты\n","851","02","03","5105118","121","000",379160,384400,366131]
["              Заработная плата","851","02","03","5105118","121","211",291000,295300,281200]
["              Начисления на выплаты по оплате труда","851","02","03","5105118","121","213",88160,89100,84931]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","02","03","5105118","240","000",0,0,0]
["            Субвенции бюджетам субъектов Российской Федерации и муниципальных образований на осуществление первичного воинского учета на территориях, где  отсутствуют военные комиссариаты\n","851","02","03","5105118","240","000",0,0,0]
["              Услуги связи","851","02","03","5105118","240","221",0,0,0]
["              Транспортные услуги","851","02","03","5105118","240","222",0,0,0]
["              Увеличение стоимости основных средств","851","02","03","5105118","240","310",0,0,0]
["              Увеличение стоимости материальных запасов","851","02","03","5105118","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","02","03","5105118","244","000",49742,49742,48816]
["            Субвенции бюджетам субъектов Российской Федерации и муниципальных образований на осуществление первичного воинского учета на территориях, где  отсутствуют военные комиссариаты\n","851","02","03","5105118","244","000",49742,49742,48816]
["              Услуги связи","851","02","03","5105118","244","221",8500,8500,8500]
["              Увеличение стоимости основных средств","851","02","03","5105118","244","310",10000,10000,10000]
["              Увеличение стоимости материальных запасов","851","02","03","5105118","244","340",31242,31242,30316]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","851","03","00","0000000","000","000",1343300,1332400,1332400]
["      Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","851","03","09","0000000","000","000",1343300,1332400,1332400]
["        Единая дежурно-диспетчерская служба","851","03","09","5101134","000","000",1343300,1332400,1332400]
["          Расходы на выплаты персоналу казенных учреждений","851","03","09","5101134","110","000",0,0,0]
["            ","851","03","09","5101134","110","000",0,0,0]
["              Заработная плата","851","03","09","5101134","110","211",0,0,0]
["              Прочие выплаты","851","03","09","5101134","110","212",0,0,0]
["              Начисления на выплаты по оплате труда","851","03","09","5101134","110","213",0,0,0]
["          Фонд оплаты труда казенных учреждений и взносы по обязательному страхованию","851","03","09","5101134","111","000",1244000,1244000,1244000]
["            ","851","03","09","5101134","111","000",1244000,1244000,1244000]
["              Заработная плата","851","03","09","5101134","111","211",957000,957000,957000]
["              Начисления на выплаты по оплате труда","851","03","09","5101134","111","213",287000,287000,287000]
["          Иные выплаты персоналу казенных учреждений","851","03","09","5101134","112","000",2000,2000,2000]
["            ","851","03","09","5101134","112","000",2000,2000,2000]
["              Прочие выплаты","851","03","09","5101134","112","212",2000,2000,2000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","03","09","5101134","240","000",0,0,0]
["            ","851","03","09","5101134","240","000",0,0,0]
["              Услуги связи","851","03","09","5101134","240","221",0,0,0]
["              Транспортные услуги","851","03","09","5101134","240","222",0,0,0]
["              Прочие работы, услуги","851","03","09","5101134","240","226",0,0,0]
["              Увеличение стоимости основных средств","851","03","09","5101134","240","310",0,0,0]
["              Увеличение стоимости материальных запасов","851","03","09","5101134","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","03","09","5101134","244","000",97300,86400,86400]
["            ","851","03","09","5101134","244","000",97300,86400,86400]
["              Услуги связи","851","03","09","5101134","244","221",29115,29115,29115]
["              Прочие работы, услуги","851","03","09","5101134","244","226",33410,33410,33410]
["              Увеличение стоимости основных средств","851","03","09","5101134","244","310",4000,4000,4000]
["              Увеличение стоимости материальных запасов","851","03","09","5101134","244","340",30775,19875,19875]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","851","04","00","0000000","000","000",4197640,3524640,2885640]
["      Сельское хозяйство и рыболовство","851","04","05","0000000","000","000",1366140,66140,66140]
["        Организация и проведение на территории Брянской области мероприятий по предупреждению и ликвидации болезней животных, их лечению, защите населения от болезней, общих для человека и животных, в части оборудования и содержания скотомогильников (биотермических ям) и в части организации отлова и содержания безнадзорных животных на территории Брянской области","851","04","05","5101251","000","000",11140,11140,11140]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","04","05","5101251","240","000",0,0,0]
["            ","851","04","05","5101251","240","000",0,0,0]
["              Увеличение стоимости материальных запасов","851","04","05","5101251","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","04","05","5101251","244","000",11140,11140,11140]
["            ","851","04","05","5101251","244","000",11140,11140,11140]
["              Увеличение стоимости материальных запасов","851","04","05","5101251","244","340",11140,11140,11140]
["        Реализация отдельных мероприятий в сфере кадрового обеспечения агропромышленного комплекса","851","04","05","5112218","000","000",55000,55000,55000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","04","05","5112218","240","000",0,0,0]
["            ","851","04","05","5112218","240","000",0,0,0]
["              Прочие расходы","851","04","05","5112218","240","290",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","04","05","5112218","244","000",55000,55000,55000]
["            ","851","04","05","5112218","244","000",55000,55000,55000]
["              Прочие расходы","851","04","05","5112218","244","290",55000,55000,55000]
["        Реализация отдельных мероприятий в сфере  развития муниципального управления Клетнянского района","851","04","05","5112219","000","000",1300000,0,0]
["          Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам","851","04","05","5112219","810","000",1300000,0,0]
["            ","851","04","05","5112219","810","000",1300000,0,0]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","04","05","5112219","810","241",1300000,0,0]
["      Дорожное хозяйство (дорожные фонды)","851","04","09","0000000","000","000",2558000,3185000,2546000]
["        Обеспечение сохранности автомобильных дорог местного значения и условий безопасного движения по ним","851","04","09","5107201","000","000",2558000,3185000,2546000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","04","09","5107201","240","000",0,0,0]
["            ","851","04","09","5107201","240","000",0,0,0]
["              Работы, услуги по содержанию имущества","851","04","09","5107201","240","225",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","04","09","5107201","244","000",2558000,3185000,2546000]
["            ","851","04","09","5107201","244","000",2558000,3185000,2546000]
["              Работы, услуги по содержанию имущества","851","04","09","5107201","244","225",2558000,3185000,2546000]
["      Другие вопросы в области национальной экономики","851","04","12","0000000","000","000",273500,273500,273500]
["        Осуществление отдельных полномочий в области охраны труда и уведомительной регистрации территориальных соглашений и коллективных договоров","851","04","12","5101790","000","000",173500,173500,173500]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","851","04","12","5101790","120","000",0,0,0]
["            Исполнение органами местного самоуправления отдельных государственных полномочий Брянской области в области охраны труда и уведомительная регистрация территориальных соглашений и коллективных договоров","851","04","12","5101790","120","000",0,0,0]
["              Заработная плата","851","04","12","5101790","120","211",0,0,0]
["              Начисления на выплаты по оплате труда","851","04","12","5101790","120","213",0,0,0]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","851","04","12","5101790","121","000",97615,97615,97615]
["            Исполнение органами местного самоуправления отдельных государственных полномочий Брянской области в области охраны труда и уведомительная регистрация территориальных соглашений и коллективных договоров","851","04","12","5101790","121","000",97615,97615,97615]
["              Заработная плата","851","04","12","5101790","121","211",75000,75000,75000]
["              Начисления на выплаты по оплате труда","851","04","12","5101790","121","213",22615,22615,22615]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","04","12","5101790","240","000",0,0,0]
["            Исполнение органами местного самоуправления отдельных государственных полномочий Брянской области в области охраны труда и уведомительная регистрация территориальных соглашений и коллективных договоров","851","04","12","5101790","240","000",0,0,0]
["              Услуги связи","851","04","12","5101790","240","221",0,0,0]
["              Транспортные услуги","851","04","12","5101790","240","222",0,0,0]
["              Прочие работы, услуги","851","04","12","5101790","240","226",0,0,0]
["              Увеличение стоимости основных средств","851","04","12","5101790","240","310",0,0,0]
["              Увеличение стоимости материальных запасов","851","04","12","5101790","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","04","12","5101790","244","000",75885,75885,75885]
["            Исполнение органами местного самоуправления отдельных государственных полномочий Брянской области в области охраны труда и уведомительная регистрация территориальных соглашений и коллективных договоров","851","04","12","5101790","244","000",75885,75885,75885]
["              Услуги связи","851","04","12","5101790","244","221",10000,10000,10000]
["              Прочие работы, услуги","851","04","12","5101790","244","226",3000,3000,3000]
["              Увеличение стоимости основных средств","851","04","12","5101790","244","310",25000,25000,25000]
["              Увеличение стоимости материальных запасов","851","04","12","5101790","244","340",37885,37885,37885]
["        Мероприятия по поддержке малого и среднего предпринимательства в Клетнянском районе","851","04","12","5171891","000","000",100000,100000,100000]
["          Субсидии юридическим лицам (кроме некоммерческих организаций), индивидуальным предпринимателям, физическим лицам","851","04","12","5171891","810","000",100000,100000,100000]
["            ","851","04","12","5171891","810","000",100000,100000,100000]
["              Безвозмездные перечисления организациям, за исключением государственных и муниципальных организаций","851","04","12","5171891","810","242",100000,100000,100000]
["    ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","851","05","00","0000000","000","000",1684478,741500,741495]
["      Жилищное хозяйство","851","05","01","0000000","000","000",41440,41500,41495]
["        Ремонт муниципального жилищного фонда","851","05","01","5107105","000","000",41440,41500,41495]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","05","01","5107105","240","000",0,0,0]
["            ","851","05","01","5107105","240","000",0,0,0]
["              Работы, услуги по содержанию имущества","851","05","01","5107105","240","225",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","05","01","5107105","244","000",41440,41500,41495]
["            ","851","05","01","5107105","244","000",41440,41500,41495]
["              Работы, услуги по содержанию имущества","851","05","01","5107105","244","225",41440,41500,41495]
["      Коммунальное хозяйство","851","05","02","0000000","000","000",1643038,700000,700000]
["        Софинансирование объектов капитальных вложений муниципальной собственности","851","05","02","5101127","000","000",285000,0,0]
["          Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","851","05","02","5101127","414","000",285000,0,0]
["            Строительство систем газоснабжения для населенных пунктов Брянской области","851","05","02","5101127","414","000",285000,0,0]
["              Увеличение стоимости основных средств","851","05","02","5101127","414","310",285000,0,0]
["        Выполнение проектных работ по газификации населенных пунктов Клетнянского района","851","05","02","5102220","000","000",710570,700000,700000]
["          Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","851","05","02","5102220","414","000",710570,700000,700000]
["            ","851","05","02","5102220","414","000",710570,700000,700000]
["              Прочие работы, услуги","851","05","02","5102220","414","226",710570,700000,700000]
["        Выполнение работ по газификации Клетнянского района","851","05","02","5102221","000","000",15000,0,0]
["          Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","851","05","02","5102221","414","000",15000,0,0]
["            ","851","05","02","5102221","414","000",15000,0,0]
["              Увеличение стоимости основных средств","851","05","02","5102221","414","310",15000,0,0]
["        Ремонт водопроводной сети Клетнянского района","851","05","02","5102222","000","000",632468,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","05","02","5102222","244","000",632468,0,0]
["            ","851","05","02","5102222","244","000",632468,0,0]
["              Работы, услуги по содержанию имущества","851","05","02","5102222","244","225",632468,0,0]
["    ОБРАЗОВАНИЕ","851","07","00","0000000","000","000",12731500,3000000,2114000]
["      Общее образование","851","07","02","0000000","000","000",12731500,3000000,2114000]
["        Софинансирование объектов капитальных вложений муниципальной собственности","851","07","02","5101127","000","000",4517500,0,0]
["          Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","851","07","02","5101127","414","000",4517500,0,0]
["            Пристройка к МБОУ СОЩ №2 п.Клетня","851","07","02","5101127","414","000",4517500,0,0]
["              Увеличение стоимости основных средств","851","07","02","5101127","414","310",4517500,0,0]
["        Мероприятия в области образования","851","07","02","5102214","000","000",8214000,3000000,2114000]
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["              Работы, услуги по содержанию имущества","851","07","02","5102214","240","225",0,0,0]
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["            ","851","07","02","5102214","244","000",0,0,2114000]
["              Работы, услуги по содержанию имущества","851","07","02","5102214","244","225",0,0,2114000]
["          Бюджетные инвестиции в объекты капитального строительства государственной (муниципальной) собственности","851","07","02","5102214","414","000",8214000,3000000,0]
["            ","851","07","02","5102214","414","000",8214000,3000000,0]
["              Прочие работы, услуги","851","07","02","5102214","414","226",99900,0,0]
["              Увеличение стоимости основных средств","851","07","02","5102214","414","310",8114100,3000000,0]
["    КУЛЬТУРА, КИНЕМАТОГРАФИЯ","851","08","00","0000000","000","000",15476640,3063140,3063140]
["      Культура","851","08","01","0000000","000","000",15461640,3048140,3048140]
["        Библиотеки","851","08","01","5121054","000","000",2580900,2580900,2580900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","851","08","01","5121054","611","000",2580900,2580900,2580900]
["            ","851","08","01","5121054","611","000",2580900,2580900,2580900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","5121054","611","241",2580900,2580900,2580900]
["        Учреждения клубного типа","851","08","01","5121055","000","000",157900,157700,157700]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","851","08","01","5121055","611","000",157900,157700,157700]
["            ","851","08","01","5121055","611","000",157900,157700,157700]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","5121055","611","241",157900,157700,157700]
["        Осуществление полномочий  по решению вопросов  местного значения поселений в соответствии с заключенными соглашениями в части обеспечения населения услугами учреждений культуры","851","08","01","5121057","000","000",8947680,0,0]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","851","08","01","5121057","611","000",8947680,0,0]
["            ","851","08","01","5121057","611","000",8947680,0,0]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","5121057","611","241",8947680,0,0]
["        Осуществление полномочий по решению вопросов  местного значения поселений в соответствии с заключенными соглашениями в части организации библиотечного обслуживания населения","851","08","01","5121058","000","000",2860620,0,0]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","851","08","01","5121058","611","000",2860620,0,0]
["            ","851","08","01","5121058","611","000",2860620,0,0]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","5121058","611","241",2860620,0,0]
["        Предоставление мер социальной поддержки по оплате жилья и коммунальных услуг отдельным категориям граждан, работающих в учреждениях культуры, находящихся в сельской местности или поселках городского типа на территории Брянской области","851","08","01","5121421","000","000",9540,9540,9540]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","851","08","01","5121421","611","000",9540,9540,9540]
["            ","851","08","01","5121421","611","000",9540,9540,9540]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","5121421","611","241",9540,9540,9540]
["        Мероприятия по модернизации и эффективному развитию библиотечного дела в Клетнянском районе","851","08","01","5122215","000","000",100000,100000,100000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","08","01","5122215","240","000",0,0,0]
["            ","851","08","01","5122215","240","000",0,0,0]
["              Увеличение стоимости основных средств","851","08","01","5122215","240","310",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","08","01","5122215","244","000",100000,100000,100000]
["            ","851","08","01","5122215","244","000",100000,100000,100000]
["              Увеличение стоимости основных средств","851","08","01","5122215","244","310",100000,100000,100000]
["        Мероприятия по сохранению культурного наследия в Клетнянском районе","851","08","01","5122216","000","000",805000,200000,200000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","08","01","5122216","240","000",0,0,0]
["            ","851","08","01","5122216","240","000",0,0,0]
["              Прочие работы, услуги","851","08","01","5122216","240","226",0,0,0]
["              Прочие расходы","851","08","01","5122216","240","290",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","08","01","5122216","244","000",805000,200000,200000]
["            ","851","08","01","5122216","244","000",805000,200000,200000]
["              Работы, услуги по содержанию имущества","851","08","01","5122216","244","225",500000,0,0]
["              Прочие работы, услуги","851","08","01","5122216","244","226",155000,100000,100000]
["              Прочие расходы","851","08","01","5122216","244","290",150000,100000,100000]
["      Другие вопросы в области культуры, кинематографии\n","851","08","04","0000000","000","000",15000,15000,15000]
["        Противодействие злоупотреблению наркотиками и их незаконному обороту","851","08","04","5131130","000","000",15000,15000,15000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","08","04","5131130","240","000",0,0,0]
["            ","851","08","04","5131130","240","000",0,0,0]
["              Прочие расходы","851","08","04","5131130","240","290",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","08","04","5131130","244","000",15000,15000,15000]
["            ","851","08","04","5131130","244","000",15000,15000,15000]
["              Прочие расходы","851","08","04","5131130","244","290",15000,15000,15000]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","851","10","00","0000000","000","000",11481235,11261460,11261460]
["      Пенсионное обеспечение","851","10","01","0000000","000","000",2587000,2587000,2587000]
["        Ежемесячная доплата к государственной пенсии муниципальным служащим в соответствии с Законом Брянской области от 16 ноября 2007 года №156-З \" О муниципальной службе в Брянской области\"","851","10","01","5151651","000","000",2587000,2587000,2587000]
["          Пособия,  компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств","851","10","01","5151651","321","000",2587000,2587000,2587000]
["            ","851","10","01","5151651","321","000",2587000,2587000,2587000]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","851","10","01","5151651","321","263",2587000,2587000,2587000]
["      Социальное обеспечение населения","851","10","03","0000000","000","000",612660,582660,582660]
["        Обеспечение условий по повышению качества жизни молодых семей Клетнянского района","851","10","03","5162226","000","000",582660,582660,582660]
["          Субсидии гражданам на приобретение жилья","851","10","03","5162226","322","000",582660,582660,582660]
["            ","851","10","03","5162226","322","000",582660,582660,582660]
["              Пособия по социальной помощи населению","851","10","03","5162226","322","262",582660,582660,582660]
["        Резервные фонды местных администраций","851","10","03","7001012","000","000",30000,0,0]
["          Резервные  средства","851","10","03","7001012","870","000",30000,0,0]
["            ","851","10","03","7001012","870","000",30000,0,0]
["              Пособия по социальной помощи населению","851","10","03","7001012","870","262",30000,0,0]
["      Охрана семьи и детства","851","10","04","0000000","000","000",8011575,7821800,7821800]
["        Предоставление жилых помещений детям-сиротам и детям, оставшимся без попечения родителей, лицам из их числа по договорам найма специализированных жилых помещений в рамках подпрограммы \"Совершенствование социальной поддержки семьи и детей\"","851","10","04","5155082","000","000",8011575,7821800,7821800]
["          Приобретение товаров, работ, услуг в пользу граждан в целях их социального обеспечения","851","10","04","5155082","323","000",8011575,7821800,7821800]
["            ","851","10","04","5155082","323","000",4450875,7821800,7821800]
["              Увеличение стоимости основных средств","851","10","04","5155082","323","310",4450875,7821800,7821800]
["            Субсидии бюджетам субъектов Российской Федерации и муниципальных образований  на  предоставление жилых помещений детям-сиротам и детям, оставшимся без попечения родителей, лицам из их числа по договорам найма специализированных жилых помещений в рамках подпрограммы \"Совершенствование социальной поддержки семьи и детей\" государственной программы Российской Федерации \"Социальная поддержка граждан\"","851","10","04","5155082","323","000",3560700,0,0]
["              Увеличение стоимости основных средств","851","10","04","5155082","323","310",3560700,0,0]
["      Другие вопросы в области социальной политики","851","10","06","0000000","000","000",270000,270000,270000]
["        Реализация отдельных мероприятий в сфере социальной защиты населения","851","10","06","5152222","000","000",270000,270000,270000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","10","06","5152222","240","000",0,0,0]
["            ","851","10","06","5152222","240","000",0,0,0]
["              Прочие расходы","851","10","06","5152222","240","290",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","10","06","5152222","244","000",90000,90000,90000]
["            ","851","10","06","5152222","244","000",90000,90000,90000]
["              Прочие расходы","851","10","06","5152222","244","290",90000,90000,90000]
["          Пособия, компенсации, меры социальной поддержки  по публичным нормативным обязательствам","851","10","06","5152222","313","000",180000,180000,180000]
["            ","851","10","06","5152222","313","000",180000,180000,180000]
["              Пособия по социальной помощи населению","851","10","06","5152222","313","262",180000,180000,180000]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","851","11","00","0000000","000","000",544000,260000,260000]
["      Массовый спорт","851","11","02","0000000","000","000",544000,260000,260000]
["        Мероприятия в области физической культуры и спорта","851","11","02","5141767","000","000",260000,260000,260000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","11","02","5141767","240","000",0,0,0]
["            ","851","11","02","5141767","240","000",0,0,0]
["              Прочие работы, услуги","851","11","02","5141767","240","226",0,0,0]
["              Прочие расходы","851","11","02","5141767","240","290",0,0,0]
["              Увеличение стоимости материальных запасов","851","11","02","5141767","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","11","02","5141767","244","000",260000,260000,260000]
["            ","851","11","02","5141767","244","000",260000,260000,260000]
["              Прочие работы, услуги","851","11","02","5141767","244","226",60000,60000,60000]
["              Прочие расходы","851","11","02","5141767","244","290",130000,130000,130000]
["              Увеличение стоимости материальных запасов","851","11","02","5141767","244","340",70000,70000,70000]
["        Осуществление части полномочий по решению вопросов местного значения поселений в соответствии с заключенными соглашениями на мероприятия в области физической культуры и спорта","851","11","02","5141768","000","000",284000,0,0]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","11","02","5141768","240","000",0,0,0]
["            ","851","11","02","5141768","240","000",0,0,0]
["              Прочие расходы","851","11","02","5141768","240","290",0,0,0]
["              Увеличение стоимости материальных запасов","851","11","02","5141768","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","851","11","02","5141768","244","000",284000,0,0]
["            ","851","11","02","5141768","244","000",284000,0,0]
["              Прочие расходы","851","11","02","5141768","244","290",214000,0,0]
["              Увеличение стоимости материальных запасов","851","11","02","5141768","244","340",70000,0,0]
["  Управление по делам образования, демографии, молодежной политике, ФК и массовому спорту администрации Клетнянского района","852","00","00","0000000","000","000",149272439,154829959,154823759]
["    ОБРАЗОВАНИЕ","852","07","00","0000000","000","000",140039603,145452723,145452723]
["      Дошкольное образование","852","07","01","0000000","000","000",33975927,33664927,33664927]
["        Дошкольные образовательные организации","852","07","01","5201063","000","000",11495900,11495900,11495900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","852","07","01","5201063","611","000",11495900,11495900,11495900]
["            ","852","07","01","5201063","611","000",11495900,11495900,11495900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","5201063","611","241",11495900,11495900,11495900]
["        Финансовое обеспечение получения дошкольного образования в  образовательных организациях","852","07","01","5201471","000","000",21495027,21495027,21495027]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","852","07","01","5201471","611","000",21495027,21495027,21495027]
["            ","852","07","01","5201471","611","000",21495027,21495027,21495027]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","5201471","611","241",21495027,21495027,21495027]
["        Предоставление мер социальной поддержки работникам образовательных организаций, работающим в сельских населенных пунктах и поселках городского типа на территории Брянской области","852","07","01","5201477","000","000",624000,624000,624000]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","852","07","01","5201477","611","000",624000,624000,624000]
["            ","852","07","01","5201477","611","000",624000,624000,624000]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","5201477","611","241",624000,624000,624000]
["        Реализация отдельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","01","5202224","000","000",361000,50000,50000]
["          Субсидии бюджетным учреждениям на иные цели","852","07","01","5202224","612","000",361000,50000,50000]
["            Субсидии на реализацию отдельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","01","5202224","612","000",361000,50000,50000]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","5202224","612","241",361000,50000,50000]
["      Общее образование","852","07","02","0000000","000","000",93874116,99609636,99609636]
["        Общеобразовательные организации","852","07","02","5201064","000","000",13985000,18485000,18485000]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","852","07","02","5201064","611","000",13985000,18485000,18485000]
["            ","852","07","02","5201064","611","000",13985000,18485000,18485000]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5201064","611","241",13985000,18485000,18485000]
["        Организация дополнительного образования","852","07","02","5201066","000","000",8331600,9581600,9581600]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","852","07","02","5201066","611","000",8331600,9581600,9581600]
["            ","852","07","02","5201066","611","000",8331600,9581600,9581600]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5201066","611","241",8331600,9581600,9581600]
["        Финансовое обеспечение деятельности муниципальных общеобразовательных организаций, имеющих государственную аккредитацию негосударственных общеобразовательных организаций в части реализации ими государственного стандарта общего образования","852","07","02","5201470","000","000",66777336,66777336,66777336]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","852","07","02","5201470","611","000",66777336,66777336,66777336]
["            ","852","07","02","5201470","611","000",66777336,66777336,66777336]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5201470","611","241",66777336,66777336,66777336]
["        Предоставление мер социальной поддержки работникам образовательных организаций, работающим в сельских населенных пунктах и поселках городского типа на территории Брянской области","852","07","02","5201477","000","000",2667200,2667200,2667200]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","852","07","02","5201477","611","000",2667200,2667200,2667200]
["            ","852","07","02","5201477","611","000",2667200,2667200,2667200]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5201477","611","241",2667200,2667200,2667200]
["        Мероприятия по развитию образования Клетнянского района","852","07","02","5202214","000","000",1264200,1421000,1421000]
["          Субсидии бюджетным учреждениям на иные цели","852","07","02","5202214","612","000",1264200,1421000,1421000]
["            Субсидии на мероприятия по развитию образования Клетнянского района","852","07","02","5202214","612","000",1264200,1421000,1421000]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5202214","612","241",1264200,1421000,1421000]
["        Реализация отдельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","02","5202224","000","000",848780,677500,677500]
["          Субсидии бюджетным учреждениям на иные цели","852","07","02","5202224","612","000",848780,677500,677500]
["            Субсидии на реализацию отдельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","02","5202224","612","000",848780,677500,677500]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5202224","612","241",848780,677500,677500]
["      Молодежная политика и оздоровление детей","852","07","07","0000000","000","000",122200,122200,122200]
["        Реализация  отдельных мероприятий по работе с детьми и молодежью Клетнянского района","852","07","07","5202231","000","000",122200,122200,122200]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","852","07","07","5202231","240","000",0,0,0]
["            ","852","07","07","5202231","240","000",0,0,0]
["              Прочие расходы","852","07","07","5202231","240","290",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","852","07","07","5202231","244","000",122200,122200,122200]
["            ","852","07","07","5202231","244","000",122200,122200,122200]
["              Прочие расходы","852","07","07","5202231","244","290",122200,122200,122200]
["      Другие вопросы в области образования","852","07","09","0000000","000","000",12067360,12055960,12055960]
["        Руководство и управление в сфере установленных функций органов местного самоуправления","852","07","09","5201010","000","000",836500,825100,825100]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","852","07","09","5201010","120","000",0,0,0]
["            ","852","07","09","5201010","120","000",0,0,0]
["              Заработная плата","852","07","09","5201010","120","211",0,0,0]
["              Начисления на выплаты по оплате труда","852","07","09","5201010","120","213",0,0,0]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","852","07","09","5201010","121","000",836500,825100,825100]
["            ","852","07","09","5201010","121","000",836500,825100,825100]
["              Заработная плата","852","07","09","5201010","121","211",642500,634000,634000]
["              Начисления на выплаты по оплате труда","852","07","09","5201010","121","213",194000,191100,191100]
["        Прочие учреждения образования","852","07","09","5201075","000","000",9831800,9831800,9831800]
["          Расходы на выплаты персоналу государственных (муниципальных) органов","852","07","09","5201075","120","000",0,0,0]
["            ","852","07","09","5201075","120","000",0,0,0]
["              Заработная плата","852","07","09","5201075","120","211",0,0,0]
["              Начисления на выплаты по оплате труда","852","07","09","5201075","120","213",0,0,0]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","852","07","09","5201075","121","000",2427300,2427300,2427300]
["            ","852","07","09","5201075","121","000",2427300,2427300,2427300]
["              Заработная плата","852","07","09","5201075","121","211",1864300,1864300,1864300]
["              Начисления на выплаты по оплате труда","852","07","09","5201075","121","213",563000,563000,563000]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","852","07","09","5201075","240","000",0,0,0]
["            ","852","07","09","5201075","240","000",0,0,0]
["              Услуги связи","852","07","09","5201075","240","221",0,0,0]
["              Коммунальные услуги","852","07","09","5201075","240","223",0,0,0]
["              Работы, услуги по содержанию имущества","852","07","09","5201075","240","225",0,0,0]
["              Прочие работы, услуги","852","07","09","5201075","240","226",0,0,0]
["              Увеличение стоимости материальных запасов","852","07","09","5201075","240","340",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","852","07","09","5201075","244","000",505100,505100,505100]
["            ","852","07","09","5201075","244","000",505100,505100,505100]
["              Услуги связи","852","07","09","5201075","244","221",91580,91580,91580]
["              Коммунальные услуги","852","07","09","5201075","244","223",141104,141104,141104]
["              Работы, услуги по содержанию имущества","852","07","09","5201075","244","225",26400,26400,26400]
["              Прочие работы, услуги","852","07","09","5201075","244","226",222016,222016,222016]
["              Увеличение стоимости материальных запасов","852","07","09","5201075","244","340",24000,24000,24000]
["          Субсидии бюджетным учреждениям на финансовое обеспечение государственного (муниципального) задания на оказание государственных (муниципальных) услуг (выполнение работ)","852","07","09","5201075","611","000",6887400,6887400,6887400]
["            ","852","07","09","5201075","611","000",6887400,6887400,6887400]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","5201075","611","241",6887400,6887400,6887400]
["          Уплата налога на имущество организаций и земельного налога","852","07","09","5201075","851","000",12000,12000,12000]
["            ","852","07","09","5201075","851","000",12000,12000,12000]
["              Прочие расходы","852","07","09","5201075","851","290",12000,12000,12000]
["        Предоставление мер социальной поддержки работникам образовательных организаций, работающим в сельских населенных пунктах и поселках городского типа на территории Брянской области","852","07","09","5201477","000","000",1399060,1399060,1399060]
["          Пособия,  компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств","852","07","09","5201477","321","000",1399060,1399060,1399060]
["            ","852","07","09","5201477","321","000",1399060,1399060,1399060]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","09","5201477","321","263",1399060,1399060,1399060]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","852","10","00","0000000","000","000",9232836,9377236,9371036]
["      Социальное обеспечение населения","852","10","03","0000000","000","000",93000,87000,87000]
["        Обеспечение сохранности жилых помещений, закрепленных за детьми-сиротами и детьми, оставшимися без попечения родителей\n","852","10","03","5201671","000","000",93000,87000,87000]
["          Пособия,  компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств","852","10","03","5201671","321","000",93000,87000,87000]
["            ","852","10","03","5201671","321","000",93000,87000,87000]
["              Пособия по социальной помощи населению","852","10","03","5201671","321","262",93000,87000,87000]
["      Охрана семьи и детства","852","10","04","0000000","000","000",7971036,8121436,8115236]
["        Компенсация части родительской платы за присмотр и уход за детьми в образовательных организациях. реализующих образовательную программу дошкольного образования","852","10","04","5201478","000","000",836736,836736,836736]
["          Пособия,  компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств","852","10","04","5201478","321","000",836736,836736,836736]
["            ","852","10","04","5201478","321","000",836736,836736,836736]
["              Пособия по социальной помощи населению","852","10","04","5201478","321","262",836736,836736,836736]
["        Организация и осуществление деятельности по опеке и попечительству, выплата ежемесячных денежных средств на содержание и проезд ребенка, переданного на воспитание в семью опекуна (попечителя), приемную семью, вознаграждения приемным родителям","852","10","04","5201672","000","000",6976300,7074600,7074600]
["          Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","852","10","04","5201672","240","000",0,0,0]
["            ","852","10","04","5201672","240","000",0,0,0]
["              Прочие работы, услуги","852","10","04","5201672","240","226",0,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","852","10","04","5201672","244","000",1795108,1795108,1795108]
["            ","852","10","04","5201672","244","000",1795108,1795108,1795108]
["              Прочие работы, услуги","852","10","04","5201672","244","226",1795108,1795108,1795108]
["          Пособия, компенсации, меры социальной поддержки  по публичным нормативным обязательствам","852","10","04","5201672","313","000",5181192,5279492,5279492]
["            ","852","10","04","5201672","313","000",5181192,5279492,5279492]
["              Пособия по социальной помощи населению","852","10","04","5201672","313","262",5181192,5279492,5279492]
["        Выплата единовременного пособия при всех формах устройства детей, лишенных родительского попечения, в семью в рамках подпрограммы \"Совершенствование социальной поддержки семьи и детей \"государственной программы Российской Федерации \"Социальная поддержка граждан\"","852","10","04","5205260","000","000",158000,210100,203900]
["          Пособия, компенсации, меры социальной поддержки  по публичным нормативным обязательствам","852","10","04","5205260","313","000",158000,210100,203900]
["            Субвенции бюджетам субъектов Российской Федерации и муниципальных образований на выплату единовременного пособия при всех формах устройства детей, лишенных родительского попечения, в семью","852","10","04","5205260","313","000",158000,210100,203900]
["              Пособия по социальной помощи населению","852","10","04","5205260","313","262",158000,210100,203900]
["      Другие вопросы в области социальной политики","852","10","06","0000000","000","000",1168800,1168800,1168800]
["        Профилактика безнадзорности и правонарушений несовершеннолетних, организация деятельности административных комиссий и определение перечня должностных лиц органов местного самоуправления, уполномоченных составлять протоколы об административных правонарушениях","852","10","06","5201202","000","000",510800,510800,510800]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","852","10","06","5201202","121","000",379550,431934,431934]
["            ","852","10","06","5201202","121","000",379550,431934,431934]
["              Заработная плата","852","10","06","5201202","121","211",291550,331800,331800]
["              Начисления на выплаты по оплате труда","852","10","06","5201202","121","213",88000,100134,100134]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","852","10","06","5201202","244","000",131250,78866,78866]
["            ","852","10","06","5201202","244","000",131250,78866,78866]
["              Услуги связи","852","10","06","5201202","244","221",35500,25000,25000]
["              Работы, услуги по содержанию имущества","852","10","06","5201202","244","225",20500,10000,10000]
["              Прочие работы, услуги","852","10","06","5201202","244","226",20500,10000,10000]
["              Увеличение стоимости основных средств","852","10","06","5201202","244","310",26000,16000,16000]
["              Увеличение стоимости материальных запасов","852","10","06","5201202","244","340",28750,17866,17866]
["        Организация и осуществление деятельности по опеке и попечительству, выплата ежемесячных денежных средств на содержание и проезд ребенка, переданного на воспитание в семью опекуна (попечителя), приемную семью, вознаграждения приемным родителям","852","10","06","5201672","000","000",658000,658000,658000]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","852","10","06","5201672","121","000",420900,420900,420900]
["            ","852","10","06","5201672","121","000",420900,420900,420900]
["              Заработная плата","852","10","06","5201672","121","211",323300,323300,323300]
["              Начисления на выплаты по оплате труда","852","10","06","5201672","121","213",97600,97600,97600]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","852","10","06","5201672","244","000",237100,237100,237100]
["            ","852","10","06","5201672","244","000",237100,237100,237100]
["              Услуги связи","852","10","06","5201672","244","221",21000,21000,21000]
["              Работы, услуги по содержанию имущества","852","10","06","5201672","244","225",10000,10000,10000]
["              Прочие работы, услуги","852","10","06","5201672","244","226",12000,12000,12000]
["              Увеличение стоимости основных средств","852","10","06","5201672","244","310",30000,30000,30000]
["              Увеличение стоимости материальных запасов","852","10","06","5201672","244","340",164100,164100,164100]
["  Финансовое управление администрации Клетнянского района","853","00","00","0000000","000","000",19120517,26959641,26629614]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","853","01","00","0000000","000","000",3735500,3735500,3735500]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов  финансового (финансового-бюджетного) надзора","853","01","06","0000000","000","000",3735300,3735300,3735300]
["        Руководство и управление в сфере установленных функций органов местного самоуправления","853","01","06","5301010","000","000",3735300,3735300,3735300]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","853","01","06","5301010","121","000",3406500,3406500,3406500]
["            ","853","01","06","5301010","121","000",3406500,3406500,3406500]
["              Заработная плата","853","01","06","5301010","121","211",2648563,2648563,2648563]
["              Начисления на выплаты по оплате труда","853","01","06","5301010","121","213",757937,757937,757937]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","853","01","06","5301010","244","000",314800,314800,314800]
["            ","853","01","06","5301010","244","000",314800,314800,314800]
["              Услуги связи","853","01","06","5301010","244","221",42000,42000,42000]
["              Работы, услуги по содержанию имущества","853","01","06","5301010","244","225",97560,97560,97560]
["              Прочие работы, услуги","853","01","06","5301010","244","226",86812,86812,86812]
["              Увеличение стоимости материальных запасов","853","01","06","5301010","244","340",88428,88428,88428]
["          Уплата налога на имущество организаций и земельного налога","853","01","06","5301010","851","000",13870,14000,14000]
["            ","853","01","06","5301010","851","000",13870,14000,14000]
["              Прочие расходы","853","01","06","5301010","851","290",13870,14000,14000]
["          Уплата прочих налогов, сборов","853","01","06","5301010","852","000",130,0,0]
["            ","853","01","06","5301010","852","000",130,0,0]
["              Прочие расходы","853","01","06","5301010","852","290",130,0,0]
["      Другие общегосударственные вопросы","853","01","13","0000000","000","000",200,200,200]
["        Профилактика безнадзорности и правонарушений несовершеннолетних, организация деятельности административных комиссий и определение перечня должностных лиц органов местного самоуправления, уполномоченных составлять протоколы об административных правонарушениях","853","01","13","5101202","000","000",200,200,200]
["          Субвенции","853","01","13","5101202","530","000",200,200,200]
["            ","853","01","13","5101202","530","000",200,200,200]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","01","13","5101202","530","251",200,200,200]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","853","02","00","0000000","000","000",800617,810399,774567]
["      Мобилизационная и вневойсковая подготовка","853","02","03","0000000","000","000",800617,810399,774567]
["        Осуществление первичного воинского учета на территориях, где отсутствуют военные комиссариаты, по иным непрограммным мероприятиям в рамках непрограммного направления деятельности \"Реализация функций иных федеральных органов государственной власти\"","853","02","03","5305118","000","000",800617,810399,774567]
["          Субвенции","853","02","03","5305118","530","000",800617,810399,774567]
["            Субвенции бюджетам субъектов Российской Федерации и муниципальных образований на осуществление первичного воинского учета на территориях, где  отсутствуют военные комиссариаты\n","853","02","03","5305118","530","000",800617,810399,774567]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","02","03","5305118","530","251",800617,810399,774567]
["    КУЛЬТУРА, КИНЕМАТОГРАФИЯ","853","08","00","0000000","000","000",95400,95400,95400]
["      Другие вопросы в области культуры, кинематографии\n","853","08","04","0000000","000","000",95400,95400,95400]
["        Предоставление мер социальной поддержки по оплате жилья и коммунальных услуг отдельным категориям граждан, работающих в учреждениях культуры, находящихся в сельской местности или поселках городского типа на территории Брянской области","853","08","04","5301421","000","000",95400,95400,95400]
["          Субвенции","853","08","04","5301421","530","000",95400,95400,95400]
["            ","853","08","04","5301421","530","000",95400,95400,95400]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5301421","530","251",95400,95400,95400]
["    МЕЖБЮДЖЕТНЫЕ ТРАСФЕРТЫ ОБЩЕГО ХАРАКТЕРА БЮДЖЕТАМ СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ И МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ","853","14","00","0000000","000","000",14489000,18671000,14721000]
["      Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации и муниципальных образований","853","14","01","0000000","000","000",5882000,5882000,5882000]
["        Выравнивание бюджетной обеспеченности поселений","853","14","01","5301584","000","000",5882000,5882000,5882000]
["          Дотации на выравнивание бюджетной обеспеченности","853","14","01","5301584","511","000",5882000,5882000,5882000]
["            ","853","14","01","5301584","511","000",5882000,5882000,5882000]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","14","01","5301584","511","251",5882000,5882000,5882000]
["      Иные дотации","853","14","02","0000000","000","000",8607000,12789000,8839000]
["        Поддержка мер по обеспечению сбалансированности бюджетов поселений","853","14","02","5301586","000","000",8607000,12789000,8839000]
["          Иные дотации","853","14","02","5301586","512","000",8607000,12789000,8839000]
["            ","853","14","02","5301586","512","000",8607000,12789000,8839000]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","14","02","5301586","512","251",8607000,12789000,8839000]
["    ","853","99","00","0000000","000","000",0,3647342,7303147]
["      Условно утвержденные расходы","853","99","99","0000000","000","000",0,3647342,7303147]
["        Условно утвержденные расходы","853","99","99","7001014","000","000",0,3647342,7303147]
["          Условно утвержденные расходы","853","99","99","7001014","999","000",0,3647342,7303147]
["            ","853","99","99","7001014","999","000",0,3647342,7303147]
["              Прочие расходы","853","99","99","7001014","999","290",0,3647342,7303147]
["  Клетнянский районный Совет народных депутатов","854","00","00","0000000","000","000",1416920,1416920,1416920]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","854","01","00","0000000","000","000",1416920,1416920,1416920]
["      Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","854","01","02","0000000","000","000",789500,789500,789500]
["        Глава муниципального образования","854","01","02","7001003","000","000",789500,789500,789500]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","854","01","02","7001003","121","000",789500,789500,789500]
["            ","854","01","02","7001003","121","000",789500,789500,789500]
["              Заработная плата","854","01","02","7001003","121","211",606350,606350,606350]
["              Начисления на выплаты по оплате труда","854","01","02","7001003","121","213",183150,183150,183150]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","854","01","03","0000000","000","000",627420,627420,627420]
["        Руководство и управление в сфере установленных функций органов местного самоуправления","854","01","03","7001010","000","000",627420,627420,627420]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","854","01","03","7001010","121","000",418200,418200,418200]
["            ","854","01","03","7001010","121","000",418200,418200,418200]
["              Заработная плата","854","01","03","7001010","121","211",321200,321200,321200]
["              Начисления на выплаты по оплате труда","854","01","03","7001010","121","213",97000,97000,97000]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","854","01","03","7001010","244","000",208700,208700,208700]
["            ","854","01","03","7001010","244","000",208700,208700,208700]
["              Услуги связи","854","01","03","7001010","244","221",24600,24600,24600]
["              Работы, услуги по содержанию имущества","854","01","03","7001010","244","225",20000,20000,20000]
["              Прочие работы, услуги","854","01","03","7001010","244","226",21100,21100,21100]
["              Прочие расходы","854","01","03","7001010","244","290",2500,2500,2500]
["              Увеличение стоимости материальных запасов","854","01","03","7001010","244","340",140500,140500,140500]
["          Уплата прочих налогов, сборов","854","01","03","7001010","852","000",520,520,520]
["            ","854","01","03","7001010","852","000",520,520,520]
["              Прочие расходы","854","01","03","7001010","852","290",520,520,520]
["  Контрольно-счетная палата Клетнянского муниципального района","857","00","00","0000000","000","000",506700,500200,500200]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","857","01","00","0000000","000","000",506700,500200,500200]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов  финансового (финансового-бюджетного) надзора","857","01","06","0000000","000","000",506700,500200,500200]
["        Руководитель контрольно-счетного органа муниципального образования","857","01","06","7001006","000","000",488700,500200,500200]
["          Фонд оплаты труда государственных (муниципальных) органов и взносы по обязательному страхованию","857","01","06","7001006","121","000",459000,472000,472000]
["            ","857","01","06","7001006","121","000",459000,472000,472000]
["              Заработная плата","857","01","06","7001006","121","211",352500,362600,362600]
["              Начисления на выплаты по оплате труда","857","01","06","7001006","121","213",106500,109400,109400]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","857","01","06","7001006","244","000",29700,28200,28200]
["            ","857","01","06","7001006","244","000",29700,28200,28200]
["              Прочие работы, услуги","857","01","06","7001006","244","226",29700,28200,28200]
["        Осуществление части полномочий  по решению вопросов местного значения поселений по осуществлению внешнего муниципального контроля","857","01","06","7001015","000","000",18000,0,0]
["          Прочая закупка товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","857","01","06","7001015","244","000",18000,0,0]
["            ","857","01","06","7001015","244","000",18000,0,0]
["              Увеличение стоимости материальных запасов","857","01","06","7001015","244","340",18000,0,0]
["Всего расходов:",null,null,null,null,null,null,242751439,230823280,229348073]

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