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[]
[]
["  СВОДНАЯ  БЮДЖЕТНАЯ РОСПИСЬ  РАСХОДОВ"]
[]
["БЮДЖЕТА МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ \"КЛЕТНЯНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН\""]
[]
[" на 2013 год и плановый период 2014 и 2015 годов "]
[]
[]
["наименование","код главного распорядителя средств ","Код Разд Подраздел","Код Разд Подраздел","Код    целевой статьи","Код     вида расхода"," Код ОСГУ","Код доп.класс.","Сумма на текущий финансовый год","Сумма на I год планового периода","Сумма на II год планового периода"]
["  Администрация Клетнянского района","851",null,null,null,null,null,null,29239540,20136138,20952920]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","851","01",null,null,null,null,null,12704700,12179184,12788900]
["      Функционирование Правительства Российской Федерации, высших  исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","851","01","04",null,null,null,null,10257700,10482184,11075900]
["        Центральный аппарат","851","01","04","0020400",null,null,null,9520900,9754575,10306100]
["          Расходы на выплаты персоналу муниципальных органов","851","01","04","0020400","120",null,null,6346500,6433720,6806800]
[null,"851","01","04","0020400","120",null,null,6346500,6433720,6806800]
["              Заработная плата","851","01","04","0020400","120","211",null,4868300,4935300,5222300]
["              Прочие выплаты","851","01","04","0020400","120","212",null,8000,8000,8000]
["              Начисления на выплаты по оплате труда","851","01","04","0020400","120","213",null,1470200,1490420,1576500]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","04","0020400","240",null,null,2929800,3076255,3254700]
[null,"851","01","04","0020400","240",null,null,2929800,3076255,3254700]
["              Услуги связи","851","01","04","0020400","240","221",null,286700,300000,300000]
["              Транспортные услуги","851","01","04","0020400","240","222",null,28800,29000,30000]
["              Коммунальные услуги","851","01","04","0020400","240","223",null,1302000,1370000,1435000]
["              Работы, услуги по содержанию имущества","851","01","04","0020400","240","225",null,330000,345000,345000]
["              Прочие работы, услуги","851","01","04","0020400","240","226",null,421600,442700,442700]
["              Прочие расходы","851","01","04","0020400","240","290",null,12000,12000,12000]
["              Увеличение стоимости материальных запасов","851","01","04","0020400","240","340",null,548700,577555,690000]
["          Уплата налога на имущество организаций и земельного налога","851","01","04","0020400","851",null,null,150000,150000,150000]
[null,"851","01","04","0020400","851",null,null,150000,150000,150000]
["              Прочие расходы","851","01","04","0020400","851","290",null,150000,150000,150000]
["          Уплата прочих налогов, сборов и иных платежей","851","01","04","0020400","852",null,null,94600,94600,94600]
[null,"851","01","04","0020400","852",null,null,94600,94600,94600]
["              Прочие расходы","851","01","04","0020400","852","290",null,94600,94600,94600]
["        Глава местной администрации (исполнительно -распорядительного органа муниципального образования)","851","01","04","0020800",null,null,null,717800,727609,769800]
["          Расходы на выплаты персоналу муниципальных органов","851","01","04","0020800","120",null,null,717800,727609,769800]
[null,"851","01","04","0020800","120",null,null,717800,727609,769800]
["              Заработная плата","851","01","04","0020800","120","211",null,551300,558800,591300]
["              Начисления на выплаты по оплате труда","851","01","04","0020800","120","213",null,166500,168809,178500]
["        Осуществление части полномочий   по решению вопросов местного значения поселений в области градостроительной деятельности","851","01","04","5310302",null,null,null,15500,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","04","5310302","240",null,null,15500,0,0]
[null,"851","01","04","5310302","240",null,null,15500,0,0]
["              Увеличение стоимости материальных запасов","851","01","04","5310302","240","340",null,15500,0,0]
["        Осуществление части полномочий по решению вопросов местного значения поселений по формированию архивных фондов поселений","851","01","04","5310303",null,null,null,3500,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","04","5310303","240",null,null,3500,0,0]
[null,"851","01","04","5310303","240",null,null,3500,0,0]
["              Увеличение стоимости материальных запасов","851","01","04","5310303","240","340",null,3500,0,0]
["      Резервные фонды","851","01","11",null,null,null,null,100000,100000,100000]
["        Резервный фонд администрации  Клетнянского района","851","01","11","0700600",null,null,null,100000,100000,100000]
["          Резервные  средства","851","01","11","0700600","870",null,null,100000,100000,100000]
[null,"851","01","11","0700600","870",null,null,100000,100000,100000]
["              Прочие расходы","851","01","11","0700600","870","290",null,100000,100000,100000]
["      Другие общегосударственные вопросы","851","01","13",null,null,null,null,2347000,1597000,1613000]
["        Содержание и обслуживание казны","851","01","13","0900100",null,null,null,75000,75000,79400]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","0900100","240",null,null,75000,75000,79400]
[null,"851","01","13","0900100","240",null,null,75000,75000,79400]
["              Прочие работы, услуги","851","01","13","0900100","240","226",null,75000,75000,79400]
["        Оценка имущества, признание прав и регулирование отношений по государственной и муниципальной собственности","851","01","13","0900200",null,null,null,250000,200000,211600]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","0900200","240",null,null,250000,200000,211600]
[null,"851","01","13","0900200","240",null,null,250000,200000,211600]
["              Прочие работы, услуги","851","01","13","0900200","240","226",null,250000,200000,211600]
["        Организация деятельности административных комиссий  и определение перечня должностных лиц органов местного самоуправления, уполномоченных составлять протоколы об административных правонарушениях","851","01","13","5210204",null,null,null,287200,287200,287200]
["          Расходы на выплаты персоналу муниципальных органов","851","01","13","5210204","120",null,null,168000,168036,168036]
[null,"851","01","13","5210204","120",null,null,168000,168036,168036]
["              Заработная плата","851","01","13","5210204","120","211",null,129000,129036,129036]
["              Начисления на выплаты по оплате труда","851","01","13","5210204","120","213",null,39000,39000,39000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","5210204","240",null,null,119200,119164,119164]
[null,"851","01","13","5210204","240",null,null,119200,119164,119164]
["              Услуги связи","851","01","13","5210204","240","221",null,15000,15000,15000]
["              Прочие работы, услуги","851","01","13","5210204","240","226",null,25000,25000,25000]
["              Увеличение стоимости основных средств","851","01","13","5210204","240","310",null,30000,30000,30000]
["              Увеличение стоимости материальных запасов","851","01","13","5210204","240","340",null,49200,49164,49164]
["        Реализация  отдельных мероприятий в сфере развития муниципального управления Клетнянского района","851","01","13","8770000",null,null,null,1200000,500000,500000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","8770000","240",null,null,1200000,500000,500000]
[null,"851","01","13","8770000","240",null,null,1200000,500000,500000]
["              Работы, услуги по содержанию имущества","851","01","13","8770000","240","225",null,1000000,500000,320000]
["              Увеличение стоимости основных средств","851","01","13","8770000","240","310",null,200000,0,180000]
["        Повышение энергетической эффективности в Клетнянском муниципальном районе","851","01","13","8790000",null,null,null,534800,534800,534800]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","8790000","240",null,null,534800,534800,534800]
[null,"851","01","13","8790000","240",null,null,534800,534800,534800]
["              Работы, услуги по содержанию имущества","851","01","13","8790000","240","225",null,534800,534800,534800]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","851","03",null,null,null,null,null,596900,600828,635600]
["      Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","851","03","09",null,null,null,null,596900,600828,635600]
["        Функционирование Вооруженных сил Российской Федерации, органов в сфере национальной безопасности и правоохранительной  деятельности, войск  иных воинских формирований \n","851","03","09","2026700",null,null,null,593400,600828,635600]
["          Расходы на выплаты персоналу в сфере национальной безопасности, правоохранительной деятельности и обороны \n","851","03","09","2026700","130",null,null,537700,545128,576700]
[null,"851","03","09","2026700","130",null,null,537700,545128,576700]
["              Заработная плата","851","03","09","2026700","130","211",null,414300,419800,444800]
["              Начисления на выплаты по оплате труда","851","03","09","2026700","130","213",null,123400,125328,131900]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","03","09","2026700","240",null,null,55700,55700,58900]
[null,"851","03","09","2026700","240",null,null,55700,55700,58900]
["              Услуги связи","851","03","09","2026700","240","221",null,20400,20400,22000]
["              Увеличение стоимости основных средств","851","03","09","2026700","240","310",null,32000,32000,36900]
["              Увеличение стоимости материальных запасов","851","03","09","2026700","240","340",null,3300,3300,0]
["        Осуществление части полномочий по решению вопросов местного значения поселений по организации и осуществлению мероприятий по гражданской обороне, защите населения и территории от чрезвычайных ситуаций природного и техногенного характера","851","03","09","5310304",null,null,null,3500,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","03","09","5310304","240",null,null,3500,0,0]
[null,"851","03","09","5310304","240",null,null,3500,0,0]
["              Увеличение стоимости материальных запасов","851","03","09","5310304","240","340",null,3500,0,0]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","851","04",null,null,null,null,null,848500,198500,198500]
["      Сельское хозяйство и рыболовство","851","04","05",null,null,null,null,705000,55000,55000]
["        Реализация отдельных мероприятий в сфере кадрового обеспечения агропромышленного комплекса","851","04","05","8460000",null,null,null,55000,55000,55000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","04","05","8460000","240",null,null,55000,55000,55000]
[null,"851","04","05","8460000","240",null,null,55000,55000,55000]
["              Прочие расходы","851","04","05","8460000","240","290",null,55000,55000,55000]
["        Реализация отдельных мероприятий в сфере развития животноводства Клетнянского района","851","04","05","8830000",null,null,null,650000,0,0]
["          Субсидии юридическим лицам (кроме муниципальных  учреждений)  и физическим лицам -производителям  товаров, работ, услуг","851","04","05","8830000","810",null,null,650000,0,0]
[null,"851","04","05","8830000","810",null,null,650000,0,0]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","04","05","8830000","810","241",null,650000,0,0]
["      Другие вопросы в области национальной экономики","851","04","12",null,null,null,null,143500,143500,143500]
["        Осуществление отдельных государственных полномочий Брянской области в области охраны труда","851","04","12","5210222",null,null,null,143500,143500,143500]
["          Расходы на выплаты персоналу муниципальных органов","851","04","12","5210222","120",null,null,73900,73883,73883]
[null,"851","04","12","5210222","120",null,null,73900,73883,73883]
["              Заработная плата","851","04","12","5210222","120","211",null,56500,56500,56500]
["              Прочие выплаты","851","04","12","5210222","120","212",null,1000,1000,1000]
["              Начисления на выплаты по оплате труда","851","04","12","5210222","120","213",null,16400,16383,16383]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","04","12","5210222","240",null,null,69600,69617,69617]
[null,"851","04","12","5210222","240",null,null,69600,69617,69617]
["              Услуги связи","851","04","12","5210222","240","221",null,6000,6000,6000]
["              Транспортные услуги","851","04","12","5210222","240","222",null,2000,2000,2000]
["              Прочие работы, услуги","851","04","12","5210222","240","226",null,3000,3000,3000]
["              Увеличение стоимости основных средств","851","04","12","5210222","240","310",null,30000,30000,30000]
["              Увеличение стоимости материальных запасов","851","04","12","5210222","240","340",null,28600,28617,28617]
["    ОБРАЗОВАНИЕ","851","07",null,null,null,null,null,2892400,0,0]
["      Дошкольное образование","851","07","01",null,null,null,null,500000,0,0]
["        Мероприятия по развитию образования Клетнянского района","851","07","01","8750000",null,null,null,500000,0,0]
["          Бюджетные инвестиции в объекты муниципальной собственности бюджетным учреждениям","851","07","01","8750000","413",null,null,500000,0,0]
[null,"851","07","01","8750000","413",null,null,500000,0,0]
["              Прочие работы, услуги","851","07","01","8750000","413","226",null,500000,0,0]
["      Общее образование","851","07","02",null,null,null,null,2392400,0,0]
["        Мероприятия по развитию образования Клетнянского района","851","07","02","8750000",null,null,null,2392400,0,0]
["          Бюджетные инвестиции в объекты муниципальной собственности бюджетным учреждениям","851","07","02","8750000","413",null,null,2392400,0,0]
[null,"851","07","02","8750000","413",null,null,2392400,0,0]
["              Увеличение стоимости основных средств","851","07","02","8750000","413","310",null,2392400,0,0]
["    КУЛЬТУРА, КИНЕМАТОГРАФИЯ","851","08",null,null,null,null,null,4800540,968426,996320]
["      Культура","851","08","01",null,null,null,null,4785540,953426,981320]
["        Обеспечение деятельности клубных учреждений за счет средств  районного бюджета","851","08","01","4409901",null,null,null,180000,160000,160000]
["          Уплата налога на имущество организаций и земельного налога","851","08","01","4409901","851",null,null,180000,160000,160000]
[null,"851","08","01","4409901","851",null,null,180000,160000,160000]
["              Прочие расходы","851","08","01","4409901","851","290",null,180000,160000,160000]
["        Оплата коммунальных услуг здания центра культуры и досуга за счет средств, передаваемых из бюджета городского поселения","851","08","01","4409902",null,null,null,1200000,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","01","4409902","240",null,null,1200000,0,0]
[null,"851","08","01","4409902","240",null,null,1200000,0,0]
["              Коммунальные услуги","851","08","01","4409902","240","223",null,1200000,0,0]
["        Обеспечение деятельности библиотечных учреждений  за счет средств районного бюджета \n","851","08","01","4429901",null,null,null,564200,570706,598600]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","851","08","01","4429901","611",null,null,474200,480706,508600]
[null,"851","08","01","4429901","611",null,null,474200,480706,508600]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","4429901","611","241",null,474200,480706,508600]
["          Уплата налога на имущество организаций и земельного налога","851","08","01","4429901","851",null,null,90000,90000,90000]
[null,"851","08","01","4429901","851",null,null,90000,90000,90000]
["              Прочие расходы","851","08","01","4429901","851","290",null,90000,90000,90000]
["        Обеспечение деятельности  библиотечных  учреждений за счет средств бюджетов поселений","851","08","01","4429902",null,null,null,2590000,0,0]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","851","08","01","4429902","611",null,null,2590000,0,0]
[null,"851","08","01","4429902","611",null,null,2590000,0,0]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","4429902","611","241",null,2590000,0,0]
["        Предоставление мер социальной поддержки по оплате жилья и коммунальных услуг специалистам учреждений культуры, работающим в сельской местности или поселках городского типа на территории Брянской области","851","08","01","5210211",null,null,null,9540,12720,12720]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","851","08","01","5210211","314",null,null,9540,12720,12720]
[null,"851","08","01","5210211","314",null,null,9540,12720,12720]
["              Пособия по социальной помощи населению","851","08","01","5210211","314","262",null,9540,12720,12720]
["        Оказание мер социальной поддержки по оплате жилья и коммунальных услуг отдельным категориям граждан, работающих в сельской местности и поселках городского типа на территории Брянской области","851","08","01","5310212",null,null,null,31800,0,0]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","851","08","01","5310212","314",null,null,31800,0,0]
[null,"851","08","01","5310212","314",null,null,31800,0,0]
["              Пособия по социальной помощи населению","851","08","01","5310212","314","262",null,31800,0,0]
["        Мероприятия по модернизации и эффективному развитию библиотечного дела в Клетнянском районе","851","08","01","8810000",null,null,null,50000,50000,50000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","01","8810000","240",null,null,50000,50000,50000]
[null,"851","08","01","8810000","240",null,null,50000,50000,50000]
["              Увеличение стоимости основных средств","851","08","01","8810000","240","310",null,50000,50000,50000]
["        Мероприятия по сохранению культурного наследия в Клетнянском районе","851","08","01","8820000",null,null,null,160000,160000,160000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","01","8820000","240",null,null,160000,160000,160000]
[null,"851","08","01","8820000","240",null,null,160000,160000,160000]
["              Работы, услуги по содержанию имущества","851","08","01","8820000","240","225",null,100000,100000,100000]
["              Прочие расходы","851","08","01","8820000","240","290",null,60000,60000,60000]
["      Другие вопросы в области культуры, кинематографии \n","851","08","04",null,null,null,null,15000,15000,15000]
["        Противодействие злоупотреблению наркотиками и их  незаконному обороту","851","08","04","8500000",null,null,null,15000,15000,15000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","04","8500000","240",null,null,15000,15000,15000]
[null,"851","08","04","8500000","240",null,null,15000,15000,15000]
["              Прочие расходы","851","08","04","8500000","240","290",null,15000,15000,15000]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","851","10",null,null,null,null,null,7009500,6189200,6333600]
["      Пенсионное обеспечение","851","10","01",null,null,null,null,2320300,2300000,2444400]
["        Ежемесячная доплата к государственной пенсии муниципальным служащим","851","10","01","4915101",null,null,null,2320300,2300000,2444400]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","851","10","01","4915101","321",null,null,2320300,2300000,2444400]
[null,"851","10","01","4915101","321",null,null,2320300,2300000,2444400]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","851","10","01","4915101","321","263",null,2320300,2300000,2444400]
["      Социальное обеспечение населения","851","10","03",null,null,null,null,800000,0,0]
["        Мероприятия в сфере кадрового обеспечения  в отраслях социально-культурной сферы, улучшения жилищных условий специалистов бюджетных учреждений Клетнянского района","851","10","03","8840000",null,null,null,800000,0,0]
["          Бюджетные инвестиции на приобретение объектов недвижимого имущества казенным учреждениям","851","10","03","8840000","441",null,null,800000,0,0]
[null,"851","10","03","8840000","441",null,null,800000,0,0]
["              Увеличение стоимости основных средств","851","10","03","8840000","441","310",null,800000,0,0]
["      Охрана семьи и детства","851","10","04",null,null,null,null,3544200,3544200,3544200]
["        Обеспечение жилыми помещениями детей-сирот, детей, оставшихся без попечения родителей, а также детей, находящихся под опекой (попечительством), не имеющих закрепленного жилого помещения \n","851","10","04","5052102",null,null,null,3544200,3544200,3544200]
["          Приобретение товаров, работ, услуг в пользу граждан","851","10","04","5052102","323",null,null,3544200,3544200,3544200]
[null,"851","10","04","5052102","323",null,null,3544200,3544200,3544200]
["              Увеличение стоимости основных средств","851","10","04","5052102","323","310",null,3544200,3544200,3544200]
["      Другие вопросы в области социальной политики","851","10","06",null,null,null,null,345000,345000,345000]
["        Реализация отдельных мероприятий в сфере социальной защиты населения","851","10","06","8430000",null,null,null,345000,345000,345000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","10","06","8430000","240",null,null,145000,145000,145000]
[null,"851","10","06","8430000","240",null,null,145000,145000,145000]
["              Прочие расходы","851","10","06","8430000","240","290",null,145000,145000,145000]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","851","10","06","8430000","314",null,null,200000,200000,200000]
[null,"851","10","06","8430000","314",null,null,200000,200000,200000]
["              Пособия по социальной помощи населению","851","10","06","8430000","314","262",null,200000,200000,200000]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","851","11",null,null,null,null,null,387000,0,0]
["      Массовый спорт","851","11","02",null,null,null,null,387000,0,0]
["        Мероприятия в области здравоохранения, спорта и физической культуры, туризма","851","11","02","5129700",null,null,null,387000,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","11","02","5129700","240",null,null,387000,0,0]
[null,"851","11","02","5129700","240",null,null,387000,0,0]
["              Прочие работы, услуги","851","11","02","5129700","240","226",null,52000,0,0]
["              Прочие расходы","851","11","02","5129700","240","290",null,295000,0,0]
["              Увеличение стоимости материальных запасов","851","11","02","5129700","240","340",null,40000,0,0]
["  Управление по делам образования, демографии, молодежной политике, ФК и массовому спорту администрации Клетнянского района","852",null,null,null,null,null,null,126872349.23,130975866.09999999,137830287.72999999]
["    ОБРАЗОВАНИЕ","852","07",null,null,null,null,null,118268949.23,121627166.09999999,128193987.73]
["      Дошкольное образование","852","07","01",null,null,null,null,19548220,20481720,21618820]
["        Обеспечение деятельности МБДОУ детский сад \"Журавлик\"","852","07","01","4209911",null,null,null,6225700,6537000,6916200]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","01","4209911","611",null,null,6225700,6537000,6916200]
[null,"852","07","01","4209911","611",null,null,6225700,6537000,6916200]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","4209911","611","241",null,6225700,6537000,6916200]
["        Обеспечение деятельности МБДОУ детский сад \"Радуга\"","852","07","01","4209921",null,null,null,12443600,13065800,13823700]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","01","4209921","611",null,null,12443600,13065800,13823700]
[null,"852","07","01","4209921","611",null,null,12443600,13065800,13823700]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","4209921","611","241",null,12443600,13065800,13823700]
["        Компенсация расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам образовательных учреждений, финансовое обеспечение которых осуществляется из местных бюджетов, работающим и проживающим в сельской местности или поселках городского типа на территории Брянской области","852","07","01","5210213",null,null,null,863000,863000,863000]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","07","01","5210213","321",null,null,863000,863000,863000]
[null,"852","07","01","5210213","321",null,null,863000,863000,863000]
["              Прочие выплаты","852","07","01","5210213","321","212",null,563000,563000,563000]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","01","5210213","321","263",null,300000,300000,300000]
["        Предоставление мер социальной поддержки по оплате  жилья и коммунальных услуг специалистам учреждений образования (за исключением педагогических работников), работающим в сельской местности или поселках городского типа на территории Брянской области","852","07","01","5210214",null,null,null,15920,15920,15920]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","852","07","01","5210214","314",null,null,15920,15920,15920]
[null,"852","07","01","5210214","314",null,null,15920,15920,15920]
["              Пособия по социальной помощи населению","852","07","01","5210214","314","262",null,15920,15920,15920]
["      Общее образование","852","07","02",null,null,null,null,85290529.230000004,87446802.099999994,92293820.730000004]
["        Обеспечение деятельности МБОУ СОШ №1 п.Клетня","852","07","02","4219911",null,null,null,2159400,2267400,2398900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219911","611",null,null,2159400,2267400,2398900]
[null,"852","07","02","4219911","611",null,null,2159400,2267400,2398900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219911","611","241",null,2159400,2267400,2398900]
["        Обеспечение деятельности МБОУСОШ №2  п.Клетня","852","07","02","4219921",null,null,null,2515700,2641100,2733900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219921","611",null,null,2515700,2641100,2733900]
[null,"852","07","02","4219921","611",null,null,2515700,2641100,2733900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219921","611","241",null,2515700,2641100,2733900]
["        Обеспечение деятельности МБОУ СОШ  с.Лутна","852","07","02","4219931",null,null,null,1509100,1584800,1615400]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219931","611",null,null,1509100,1584800,1615400]
[null,"852","07","02","4219931","611",null,null,1509100,1584800,1615400]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219931","611","241",null,1509100,1584800,1615400]
["        Обеспечение деятельности МБОУ СОШ п.Мирный \n","852","07","02","4219941",null,null,null,3143300,3300500,3635800]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219941","611",null,null,3143300,3300500,3635800]
[null,"852","07","02","4219941","611",null,null,3143300,3300500,3635800]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219941","611","241",null,3143300,3300500,3635800]
["        Обеспечение деятельности МБОУ СОШ №3 п.Клетня","852","07","02","4219951",null,null,null,1445900,1518200,1606300]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219951","611",null,null,1445900,1518200,1606300]
[null,"852","07","02","4219951","611",null,null,1445900,1518200,1606300]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219951","611","241",null,1445900,1518200,1606300]
["        Обеспечение деятельности МБОУ СОШ с.Мужиново","852","07","02","4219961",null,null,null,1604400,1684600,1782300]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219961","611",null,null,1604400,1684600,1782300]
[null,"852","07","02","4219961","611",null,null,1604400,1684600,1782300]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219961","611","241",null,1604400,1684600,1782300]
["        Обеспечение деятельности МБОУ СОШ с.Акуличи","852","07","02","4219971",null,null,null,1466000,1539400,1628700]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219971","611",null,null,1466000,1539400,1628700]
[null,"852","07","02","4219971","611",null,null,1466000,1539400,1628700]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219971","611","241",null,1466000,1539400,1628700]
["        Обеспечение деятельности МБОУ СОШ д.Болотня","852","07","02","4219981",null,null,null,565700,594000,606200]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219981","611",null,null,565700,594000,606200]
[null,"852","07","02","4219981","611",null,null,565700,594000,606200]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219981","611","241",null,565700,594000,606200]
["        Обеспечение деятельности МБОУ дополнительного образования детей Детско-юношеская спортивная школа \n","852","07","02","4239911",null,null,null,2839100,2952000,3153900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4239911","611",null,null,2839100,2952000,3153900]
[null,"852","07","02","4239911","611",null,null,2839100,2952000,3153900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4239911","611","241",null,2839100,2952000,3153900]
["        Обеспечение деятельности МОУ  дополнительного образования детей Центр детского творчества \n","852","07","02","4239921",null,null,null,1562600,1625700,1735900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4239921","611",null,null,1562600,1625700,1735900]
[null,"852","07","02","4239921","611",null,null,1562600,1625700,1735900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4239921","611","241",null,1562600,1625700,1735900]
["        Обеспечение деятельности  МБОУ дополнительного образования детей \"Клетнянская детская школа искусств\"","852","07","02","4239931",null,null,null,1890800,1953700,2020500]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4239931","611",null,null,1890800,1953700,2020500]
[null,"852","07","02","4239931","611",null,null,1890800,1953700,2020500]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4239931","611","241",null,1890800,1953700,2020500]
["        Ежемесячное денежное вознаграждение за классное руководство","852","07","02","5200900",null,null,null,1172900,1172900,1172900]
["          Субсидии бюджетным учреждениям на иные цели","852","07","02","5200900","612",null,null,1172900,1172900,1172900]
["            Субсидии бюджетам субъектов Российской Федерации и муниципальных образований на ежемесячно вознаграждение за классное руководство \n","852","07","02","5200900","612",null,"051",1172900,1172900,1172900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5200900","612","241","051",1172900,1172900,1172900]
["        Финансирование общеобразовательных учреждений в части обеспечения реализации основных общеобразовательных программ","852","07","02","5210209",null,null,null,59263749.229999997,60460622.100000001,64051240.729999997]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","5210209","611",null,null,59263749.229999997,60460622.100000001,64051240.729999997]
[null,"852","07","02","5210209","611",null,null,59263749.229999997,60460622.100000001,64051240.729999997]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5210209","611","241",null,59263749.229999997,60460622.100000001,64051240.729999997]
["        Компенсация расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам образовательных учреждений, финансовое обеспечение которых осуществляется из местных бюджетов, работающим и проживающим в сельской местности или поселках городского типа на территории Брянской области","852","07","02","5210213",null,null,null,4132800,4132800,4132800]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","07","02","5210213","321",null,null,4132800,4132800,4132800]
[null,"852","07","02","5210213","321",null,null,4132800,4132800,4132800]
["              Прочие выплаты","852","07","02","5210213","321","212",null,2750500,2750500,2750500]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","02","5210213","321","263",null,1382300,1382300,1382300]
["        Предоставление мер социальной поддержки по оплате  жилья и коммунальных услуг специалистам учреждений образования (за исключением педагогических работников), работающим в сельской местности или поселках городского типа на территории Брянской области","852","07","02","5210214",null,null,null,19080,19080,19080]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","852","07","02","5210214","314",null,null,19080,19080,19080]
[null,"852","07","02","5210214","314",null,null,19080,19080,19080]
["              Пособия по социальной помощи населению","852","07","02","5210214","314","262",null,19080,19080,19080]
["      Молодежная политика и оздоровление детей","852","07","07",null,null,null,null,125300,80000,94601]
["        Реализация отдельных мероприятий по работе с  детьми и молодежью Клетнянского района","852","07","07","8780000",null,null,null,125300,80000,94601]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","07","07","8780000","240",null,null,125300,80000,94601]
[null,"852","07","07","8780000","240",null,null,125300,80000,94601]
["              Прочие расходы","852","07","07","8780000","240","290",null,85300,50000,64601]
["              Увеличение стоимости материальных запасов","852","07","07","8780000","240","340",null,40000,30000,30000]
["      Другие вопросы в области образования","852","07","09",null,null,null,null,13304900,13618644,14186746]
["        Обеспечение деятельности аппарата управления","852","07","09","0020406",null,null,null,963900,977176,1033800]
["          Расходы на выплаты персоналу муниципальных органов","852","07","09","0020406","120",null,null,963900,977176,1033800]
[null,"852","07","09","0020406","120",null,null,963900,977176,1033800]
["              Заработная плата","852","07","09","0020406","120","211",null,740300,750520,794000]
["              Начисления на выплаты по оплате труда","852","07","09","0020406","120","213",null,223600,226656,239800]
["        Обеспечение деятельности учреждений, обеспечивающих предоставление услуг в сфере образования","852","07","09","4359901",null,null,null,584000,589900,624100]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","09","4359901","611",null,null,584000,589900,624100]
[null,"852","07","09","4359901","611",null,null,584000,589900,624100]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","4359901","611","241",null,584000,589900,624100]
["        Обеспечение деятельности муниципального бюджетного учреждения хозяйственно-эксплуатационная служба районного управления образования","852","07","09","4529911",null,null,null,6946200,7015700,7422600]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","09","4529911","611",null,null,6946200,7015700,7422600]
[null,"852","07","09","4529911","611",null,null,6946200,7015700,7422600]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","4529911","611","241",null,6946200,7015700,7422600]
["        Обеспечение деятельности прочих учреждений управления образования","852","07","09","4529912",null,null,null,2053800,2076238,2196600]
["          Расходы на выплаты персоналу муниципальных органов","852","07","09","4529912","120",null,null,1634900,1657345,1753500]
[null,"852","07","09","4529912","120",null,null,1634900,1657345,1753500]
["              Заработная плата","852","07","09","4529912","120","211",null,1254400,1269850,1343702]
["              Прочие выплаты","852","07","09","4529912","120","212",null,4000,4000,4000]
["              Начисления на выплаты по оплате труда","852","07","09","4529912","120","213",null,376500,383495,405798]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","07","09","4529912","240",null,null,381900,381893,404000]
[null,"852","07","09","4529912","240",null,null,381900,381893,404000]
["              Услуги связи","852","07","09","4529912","240","221",null,100200,100200,106200]
["              Работы, услуги по содержанию имущества","852","07","09","4529912","240","225",null,58800,58793,59000]
["              Прочие работы, услуги","852","07","09","4529912","240","226",null,202200,202200,214000]
["              Увеличение стоимости материальных запасов","852","07","09","4529912","240","340",null,20700,20700,24800]
["          Уплата налога на имущество организаций и земельного налога","852","07","09","4529912","851",null,null,37000,37000,39100]
[null,"852","07","09","4529912","851",null,null,37000,37000,39100]
["              Прочие расходы","852","07","09","4529912","851","290",null,37000,37000,39100]
["        Компенсация расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам образовательных учреждений, финансовое обеспечение которых осуществляется из местных бюджетов, работающим и проживающим в сельской местности или поселках городского типа на территории Брянской области","852","07","09","5210213",null,null,null,81000,81000,81000]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","07","09","5210213","321",null,null,81000,81000,81000]
[null,"852","07","09","5210213","321",null,null,81000,81000,81000]
["              Прочие выплаты","852","07","09","5210213","321","212",null,54000,54000,54000]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","09","5210213","321","263",null,27000,27000,27000]
["        Мероприятия по развитию образования Клетнянского района","852","07","09","8750000",null,null,null,1685000,1610000,1610000]
["          Субсидии бюджетным учреждениям на иные цели","852","07","09","8750000","612",null,null,1685000,1610000,1610000]
["            Субсидии на мероприятия по развитию образования Клетнянского района","852","07","09","8750000","612",null,"85201",1685000,1610000,1610000]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","8750000","612","241","85201",1685000,1610000,1610000]
["        Реализация отельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","09","8760000",null,null,null,991000,1268630,1218646]
["          Субсидии бюджетным учреждениям на иные цели","852","07","09","8760000","612",null,null,991000,1268630,1218646]
["            Субсидии на реализацию отдельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","09","8760000","612",null,"85202",991000,1268630,1218646]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","8760000","612","241","85202",991000,1268630,1218646]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","852","10",null,null,null,null,null,8603400,9348700,9636300]
["      Социальное обеспечение населения","852","10","03",null,null,null,null,285000,212000,212000]
["        Обеспечение сохранности жилых помещений, закрепленных за детьми-сиротами и детьми, оставшимися без попечения родителей \n","852","10","03","5058300",null,null,null,132000,114000,114000]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","10","03","5058300","321",null,null,132000,114000,114000]
[null,"852","10","03","5058300","321",null,null,132000,114000,114000]
["              Увеличение стоимости материальных запасов","852","10","03","5058300","321","340",null,132000,114000,114000]
["        Обеспечение условий по повышению качества жизни молодых семей Клетнянского района","852","10","03","8800000",null,null,null,153000,98000,98000]
["          Субсидии гражданам на приобретение жилья","852","10","03","8800000","322",null,null,153000,98000,98000]
[null,"852","10","03","8800000","322",null,null,153000,98000,98000]
["              Пособия по социальной помощи населению","852","10","03","8800000","322","262",null,153000,98000,98000]
["      Охрана семьи и детства","852","10","04",null,null,null,null,7313900,8132200,8419800]
["        Выплата единовременных пособий при всех формах устройства детей, лишенных родительского попечения, в семью","852","10","04","5050502",null,null,null,132400,139000,146000]
["          Пособия и компенсации по публичным нормативным обязательствам","852","10","04","5050502","313",null,null,132400,139000,146000]
["            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","5050502","313",null,"206",132400,139000,146000]
["              Пособия по социальной помощи населению","852","10","04","5050502","313","262","206",132400,139000,146000]
["        Компенсация части родительской платы за содержание ребенка в образовательных учреждениях","852","10","04","5201000",null,null,null,652000,652000,652000]
["          Пособия и компенсации по публичным нормативным обязательствам","852","10","04","5201000","313",null,null,652000,652000,652000]
[null,"852","10","04","5201000","313",null,null,652000,652000,652000]
["              Пособия по социальной помощи населению","852","10","04","5201000","313","262",null,652000,652000,652000]
["        Выплата ежемесячных денежных средств на содержание и проезд ребенка, переданного на воспитание в семью опекуна (попечителя), приемную семью, а также вознаграждение приемным родителям","852","10","04","5201300",null,null,null,6529500,7341200,7621800]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","10","04","5201300","240",null,null,1559600,1774912,1844000]
[null,"852","10","04","5201300","240",null,null,1559600,1774912,1844000]
["              Прочие работы, услуги","852","10","04","5201300","240","226",null,1559600,1774912,1844000]
["          Пособия и компенсации по публичным нормативным обязательствам","852","10","04","5201300","313",null,null,4969900,5566288,5777800]
[null,"852","10","04","5201300","313",null,null,4969900,5566288,5777800]
["              Пособия по социальной помощи населению","852","10","04","5201300","313","262",null,4969900,5566288,5777800]
["      Другие вопросы в области социальной политики","852","10","06",null,null,null,null,1004500,1004500,1004500]
["        Осуществление деятельности по профилактике безнадзорности и правонарушений несовершеннолетних","852","10","06","5210203",null,null,null,430500,430500,430500]
["          Расходы на выплаты персоналу муниципальных органов","852","10","06","5210203","120",null,null,347000,347033,347033]
[null,"852","10","06","5210203","120",null,null,347000,347033,347033]
["              Заработная плата","852","10","06","5210203","120","211",null,266500,266538,266538]
["              Начисления на выплаты по оплате труда","852","10","06","5210203","120","213",null,80500,80495,80495]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","10","06","5210203","240",null,null,83500,83467,83467]
[null,"852","10","06","5210203","240",null,null,83500,83467,83467]
["              Услуги связи","852","10","06","5210203","240","221",null,21000,21000,21000]
["              Транспортные услуги","852","10","06","5210203","240","222",null,2000,2000,2000]
["              Работы, услуги по содержанию имущества","852","10","06","5210203","240","225",null,10000,10000,10000]
["              Прочие работы, услуги","852","10","06","5210203","240","226",null,10000,10000,10000]
["              Увеличение стоимости основных средств","852","10","06","5210203","240","310",null,12500,12500,12500]
["              Увеличение стоимости материальных запасов","852","10","06","5210203","240","340",null,28000,27967,27967]
["        Организация и осуществление деятельности по опеке и попечительству","852","10","06","5210220",null,null,null,574000,574000,574000]
["          Расходы на выплаты персоналу муниципальных органов","852","10","06","5210220","120",null,null,340600,340646,340646]
[null,"852","10","06","5210220","120",null,null,340600,340646,340646]
["              Заработная плата","852","10","06","5210220","120","211",null,261600,261633,261633]
["              Начисления на выплаты по оплате труда","852","10","06","5210220","120","213",null,79000,79013,79013]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","10","06","5210220","240",null,null,233400,233354,233354]
[null,"852","10","06","5210220","240",null,null,233400,233354,233354]
["              Услуги связи","852","10","06","5210220","240","221",null,26400,26400,26400]
["              Транспортные услуги","852","10","06","5210220","240","222",null,2000,2000,2000]
["              Работы, услуги по содержанию имущества","852","10","06","5210220","240","225",null,12000,12000,12000]
["              Прочие работы, услуги","852","10","06","5210220","240","226",null,8000,7954,7954]
["              Увеличение стоимости основных средств","852","10","06","5210220","240","310",null,50000,50000,50000]
["              Увеличение стоимости материальных запасов","852","10","06","5210220","240","340",null,135000,135000,135000]
["  Финансовое управление администрации Клетнянского района","853",null,null,null,null,null,null,31220400,38846744,47359173]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","853","01",null,null,null,null,null,3346500,3406271,3602800]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов  финансового (финансового-бюджетного) надзора","853","01","06",null,null,null,null,3346300,3406071,3602600]
["        Центральный аппарат","853","01","06","0020400",null,null,null,3346300,3406071,3602600]
["          Расходы на выплаты персоналу муниципальных органов","853","01","06","0020400","120",null,null,2954700,2995271,3169000]
[null,"853","01","06","0020400","120",null,null,2954700,2995271,3169000]
["              Заработная плата","853","01","06","0020400","120","211",null,2274100,2304971,2435700]
["              Прочие выплаты","853","01","06","0020400","120","212",null,11600,12300,12300]
["              Начисления на выплаты по оплате труда","853","01","06","0020400","120","213",null,669000,678000,721000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","853","01","06","0020400","240",null,null,384000,403200,426600]
[null,"853","01","06","0020400","240",null,null,384000,403200,426600]
["              Услуги связи","853","01","06","0020400","240","221",null,53400,60000,70000]
["              Транспортные услуги","853","01","06","0020400","240","222",null,3100,3000,3000]
["              Работы, услуги по содержанию имущества","853","01","06","0020400","240","225",null,20000,18000,20000]
["              Прочие работы, услуги","853","01","06","0020400","240","226",null,150000,135000,142600]
["              Прочие расходы","853","01","06","0020400","240","290",null,1000,1000,1000]
["              Увеличение стоимости материальных запасов","853","01","06","0020400","240","340",null,156500,186200,190000]
["          Уплата налога на имущество организаций и земельного налога","853","01","06","0020400","851",null,null,6000,6000,6000]
[null,"853","01","06","0020400","851",null,null,6000,6000,6000]
["              Прочие расходы","853","01","06","0020400","851","290",null,6000,6000,6000]
["          Уплата прочих налогов, сборов и иных платежей","853","01","06","0020400","852",null,null,1600,1600,1000]
[null,"853","01","06","0020400","852",null,null,1600,1600,1000]
["              Прочие расходы","853","01","06","0020400","852","290",null,1600,1600,1000]
["      Другие общегосударственные вопросы","853","01","13",null,null,null,null,200,200,200]
["        Предоставление субвенций бюджетам муниципальных районов для предоставления субвенций городских поселений (за исключением городских округов) для осуществления отдельных государственных полномочий Брянской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных  правонарушениях","853","01","13","5210223",null,null,null,200,200,200]
["          Субвенции","853","01","13","5210223","530",null,null,200,200,200]
[null,"853","01","13","5210223","530",null,null,200,200,200]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","01","13","5210223","530","251",null,200,200,200]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","853","02",null,null,null,null,null,708500,728300,729700]
["      Мобилизационная и вневойсковая подготовка","853","02","03",null,null,null,null,708500,728300,729700]
["        Субвенции бюджетам муниципальных районов для предоставление субвенций бюджетам поселений на осуществление отдельных государственных  полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты","853","02","03","0013601",null,null,null,708500,728300,729700]
["          Субвенции","853","02","03","0013601","530",null,null,708500,728300,729700]
["            Субвенции бюджетам субъектов Российской Федерации и муниципальных образований на осуществление первичного воинского учета на территориях, где  отсутствуют военные комиссариаты \n","853","02","03","0013601","530",null,"365",708500,728300,729700]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","02","03","0013601","530","251","365",708500,728300,729700]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","853","04",null,null,null,null,null,4433800,5497900,6817400]
["      Дорожное хозяйство (дорожные фонды)","853","04","09",null,null,null,null,4433800,5497900,6817400]
["        Ремонт и содержание автомобильных дорог общего пользования местного значения поселений \n","853","04","09","5210205",null,null,null,4433800,5497900,6817400]
["          Субвенции","853","04","09","5210205","530",null,null,4433800,5497900,6817400]
[null,"853","04","09","5210205","530",null,null,4433800,5497900,6817400]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","04","09","5210205","530","251",null,4433800,5497900,6817400]
["    КУЛЬТУРА, КИНЕМАТОГРАФИЯ","853","08",null,null,null,null,null,260600,259273,259273]
["      Другие вопросы в области культуры, кинематографии \n","853","08","04",null,null,null,null,260600,259273,259273]
["        Предоставление мер социальной поддержки по оплате жилья и коммунальных услуг специалистам учреждений культуры, работающим в сельской местности или поселках городского типа на территории Брянской области","853","08","04","5210211",null,null,null,3180,0,0]
["          Субвенции","853","08","04","5210211","530",null,null,3180,0,0]
[null,"853","08","04","5210211","530",null,null,3180,0,0]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5210211","530","251",null,3180,0,0]
["        Предоставление субвенций поселениям (за исключением городских округов) на оказание мер социальной поддержки по оплате жилья и коммунальных услуг отдельным категориям граждан, работающих в сельской местности и поселках городского типа на территории Брянской области","853","08","04","5210212",null,null,null,124020,124020,124020]
["          Субвенции","853","08","04","5210212","530",null,null,124020,124020,124020]
[null,"853","08","04","5210212","530",null,null,124020,124020,124020]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5210212","530","251",null,124020,124020,124020]
["        Предоставление субвенций поселениям  на осуществление полномочий в области культуры в соответствии с заключенными соглашениями","853","08","04","5210701",null,null,null,133400,135253,135253]
["          Субвенции","853","08","04","5210701","530",null,null,133400,135253,135253]
[null,"853","08","04","5210701","530",null,null,133400,135253,135253]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5210701","530","251",null,133400,135253,135253]
["    МЕЖБЮДЖЕТНЫЕ ТРАСФЕРТЫ ОБЩЕГО ХАРАКТЕРА БЮДЖЕТАМ СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ И МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ","853","14",null,null,null,null,null,22471000,23953000,25348000]
["      Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации и муниципальных образований","853","14","01",null,null,null,null,8781000,9220000,10165000]
["        Осуществление отдельных полномочий органов государственной власти Брянской области по расчету и предоставлению  дотаций  поселениям на выравнивание  бюджетной обеспеченности \n","853","14","01","5210201",null,null,null,8781000,9220000,10165000]
["          Иные межбюджетные трансферты","853","14","01","5210201","540",null,null,8781000,9220000,10165000]
[null,"853","14","01","5210201","540",null,null,8781000,9220000,10165000]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","14","01","5210201","540","251",null,8781000,9220000,10165000]
["      Иные дотации","853","14","02",null,null,null,null,13690000,14733000,15183000]
["        Поддержка мер по обеспечению сбалансированности бюджетов поселений","853","14","02","5210202",null,null,null,13690000,14733000,15183000]
["          Иные межбюджетные трансферты","853","14","02","5210202","540",null,null,13690000,14733000,15183000]
[null,"853","14","02","5210202","540",null,null,13690000,14733000,15183000]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","14","02","5210202","540","251",null,13690000,14733000,15183000]
[null,"853","99","00",null,null,null,null,0,5002000,10602000]
["      Условно утвержденные расходы","853","99","99",null,null,null,null,0,5002000,10602000]
["        Условно утвержденные расходы","853","99","99","9990000",null,null,null,0,5002000,10602000]
["          Условно утвержденные расходы","853","99","99","9990000","999",null,null,0,5002000,10602000]
[null,"853","99","99","9990000","999",null,null,0,5002000,10602000]
["              Прочие расходы","853","99","99","9990000","999","290",null,0,5002000,10602000]
["  Клетнянский районный Совет народных депутатов","854",null,null,null,null,null,null,921000,921614,975000]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","854","01",null,null,null,null,null,921000,921614,975000]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","854","01","03",null,null,null,null,604700,619226,655100]
["        Центральный аппарат","854","01","03","0020400",null,null,null,604700,619226,655100]
["          Расходы на выплаты персоналу муниципальных органов","854","01","03","0020400","120",null,null,432300,438273,463700]
[null,"854","01","03","0020400","120",null,null,432300,438273,463700]
["              Заработная плата","854","01","03","0020400","120","211",null,332000,336000,355000]
["              Начисления на выплаты по оплате труда","854","01","03","0020400","120","213",null,100300,102273,108700]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","854","01","03","0020400","240",null,null,171700,180253,190700]
[null,"854","01","03","0020400","240",null,null,171700,180253,190700]
["              Услуги связи","854","01","03","0020400","240","221",null,27000,28350,30000]
["              Транспортные услуги","854","01","03","0020400","240","222",null,1500,1500,1500]
["              Работы, услуги по содержанию имущества","854","01","03","0020400","240","225",null,21000,22000,23000]
["              Прочие работы, услуги","854","01","03","0020400","240","226",null,34100,35800,37800]
["              Прочие расходы","854","01","03","0020400","240","290",null,2500,2500,2500]
["              Увеличение стоимости материальных запасов","854","01","03","0020400","240","340",null,85600,90103,95900]
["          Уплата прочих налогов, сборов и иных платежей","854","01","03","0020400","852",null,null,700,700,700]
[null,"854","01","03","0020400","852",null,null,700,700,700]
["              Прочие расходы","854","01","03","0020400","852","290",null,700,700,700]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов  финансового (финансового-бюджетного) надзора","854","01","06",null,null,null,null,316300,302388,319900]
["        Руководитель контрольно-счетного органа Клетнянского района","854","01","06","0022400",null,null,null,298300,302388,319900]
["          Расходы на выплаты персоналу муниципальных органов","854","01","06","0022400","120",null,null,298300,302388,319900]
[null,"854","01","06","0022400","120",null,null,298300,302388,319900]
["              Заработная плата","854","01","06","0022400","120","211",null,229100,232500,245300]
["              Начисления на выплаты по оплате труда","854","01","06","0022400","120","213",null,69200,69888,74600]
["        Осуществление части полномочий по решению вопросов местного значения поселений по осуществлению внешнего муниципального контроля","854","01","06","5310305",null,null,null,18000,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","854","01","06","5310305","240",null,null,18000,0,0]
[null,"854","01","06","5310305","240",null,null,18000,0,0]
["              Транспортные услуги","854","01","06","5310305","240","222",null,1500,0,0]
["              Увеличение стоимости основных средств","854","01","06","5310305","240","310",null,5000,0,0]
["              Увеличение стоимости материальных запасов","854","01","06","5310305","240","340",null,11500,0,0]
["Всего расходов:",null,null,null,null,null,null,null,188253289.22999999,190880362.09999999,207117380.72999999]

{"sheet":"выписка 2013","index":1,"n_rows":505,"n_cols":11,"rows_kept":505,"cut":false,"hidden":false,"merged":[[3,0,3,10],[7,0,7,10],[1,0,1,10],[9,0,9,10],[493,0,493,7]]}
[]
["ВЫПИСКА"]
[]
["ИЗ СВОДНОЙ  БЮДЖЕТНОЙ РОСПИСИ РАСХОДОВ"]
[]
["БЮДЖЕТА МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ \"КЛЕТНЯНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН\""]
[]
[" на 2013 год и плановый период 2014 и 2015 годов "]
[]
[]
["наименование","код главного распорядителя средств ","Код Разд Подраздел","Код Разд Подраздел","Код    целевой статьи","Код     вида расхода"," Код ОСГУ","Код доп.класс.","Сумма на текущий финансовый год","Сумма на I год планового периода","Сумма на II год планового периода"]
["  Администрация Клетнянского района","851",null,null,null,null,null,null,29239540,20136138,20952920]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","851","01",null,null,null,null,null,12704700,12179184,12788900]
["      Функционирование Правительства Российской Федерации, высших  исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","851","01","04",null,null,null,null,10257700,10482184,11075900]
["        Центральный аппарат","851","01","04","0020400",null,null,null,9520900,9754575,10306100]
["          Расходы на выплаты персоналу муниципальных органов","851","01","04","0020400","120",null,null,6346500,6433720,6806800]
[null,"851","01","04","0020400","120",null,null,6346500,6433720,6806800]
["              Заработная плата","851","01","04","0020400","120","211",null,4868300,4935300,5222300]
["              Прочие выплаты","851","01","04","0020400","120","212",null,8000,8000,8000]
["              Начисления на выплаты по оплате труда","851","01","04","0020400","120","213",null,1470200,1490420,1576500]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","04","0020400","240",null,null,2929800,3076255,3254700]
[null,"851","01","04","0020400","240",null,null,2929800,3076255,3254700]
["              Услуги связи","851","01","04","0020400","240","221",null,286700,300000,300000]
["              Транспортные услуги","851","01","04","0020400","240","222",null,28800,29000,30000]
["              Коммунальные услуги","851","01","04","0020400","240","223",null,1302000,1370000,1435000]
["              Работы, услуги по содержанию имущества","851","01","04","0020400","240","225",null,330000,345000,345000]
["              Прочие работы, услуги","851","01","04","0020400","240","226",null,421600,442700,442700]
["              Прочие расходы","851","01","04","0020400","240","290",null,12000,12000,12000]
["              Увеличение стоимости материальных запасов","851","01","04","0020400","240","340",null,548700,577555,690000]
["          Уплата налога на имущество организаций и земельного налога","851","01","04","0020400","851",null,null,150000,150000,150000]
[null,"851","01","04","0020400","851",null,null,150000,150000,150000]
["              Прочие расходы","851","01","04","0020400","851","290",null,150000,150000,150000]
["          Уплата прочих налогов, сборов и иных платежей","851","01","04","0020400","852",null,null,94600,94600,94600]
[null,"851","01","04","0020400","852",null,null,94600,94600,94600]
["              Прочие расходы","851","01","04","0020400","852","290",null,94600,94600,94600]
["        Глава местной администрации (исполнительно -распорядительного органа муниципального образования)","851","01","04","0020800",null,null,null,717800,727609,769800]
["          Расходы на выплаты персоналу муниципальных органов","851","01","04","0020800","120",null,null,717800,727609,769800]
[null,"851","01","04","0020800","120",null,null,717800,727609,769800]
["              Заработная плата","851","01","04","0020800","120","211",null,551300,558800,591300]
["              Начисления на выплаты по оплате труда","851","01","04","0020800","120","213",null,166500,168809,178500]
["        Осуществление части полномочий   по решению вопросов местного значения поселений в области градостроительной деятельности","851","01","04","5310302",null,null,null,15500,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","04","5310302","240",null,null,15500,0,0]
[null,"851","01","04","5310302","240",null,null,15500,0,0]
["              Увеличение стоимости материальных запасов","851","01","04","5310302","240","340",null,15500,0,0]
["        Осуществление части полномочий по решению вопросов местного значения поселений по формированию архивных фондов поселений","851","01","04","5310303",null,null,null,3500,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","04","5310303","240",null,null,3500,0,0]
[null,"851","01","04","5310303","240",null,null,3500,0,0]
["              Увеличение стоимости материальных запасов","851","01","04","5310303","240","340",null,3500,0,0]
["      Резервные фонды","851","01","11",null,null,null,null,100000,100000,100000]
["        Резервный фонд администрации  Клетнянского района","851","01","11","0700600",null,null,null,100000,100000,100000]
["          Резервные  средства","851","01","11","0700600","870",null,null,100000,100000,100000]
[null,"851","01","11","0700600","870",null,null,100000,100000,100000]
["              Прочие расходы","851","01","11","0700600","870","290",null,100000,100000,100000]
["      Другие общегосударственные вопросы","851","01","13",null,null,null,null,2347000,1597000,1613000]
["        Содержание и обслуживание казны","851","01","13","0900100",null,null,null,75000,75000,79400]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","0900100","240",null,null,75000,75000,79400]
[null,"851","01","13","0900100","240",null,null,75000,75000,79400]
["              Прочие работы, услуги","851","01","13","0900100","240","226",null,75000,75000,79400]
["        Оценка имущества, признание прав и регулирование отношений по государственной и муниципальной собственности","851","01","13","0900200",null,null,null,250000,200000,211600]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","0900200","240",null,null,250000,200000,211600]
[null,"851","01","13","0900200","240",null,null,250000,200000,211600]
["              Прочие работы, услуги","851","01","13","0900200","240","226",null,250000,200000,211600]
["        Организация деятельности административных комиссий  и определение перечня должностных лиц органов местного самоуправления, уполномоченных составлять протоколы об административных правонарушениях","851","01","13","5210204",null,null,null,287200,287200,287200]
["          Расходы на выплаты персоналу муниципальных органов","851","01","13","5210204","120",null,null,168000,168036,168036]
[null,"851","01","13","5210204","120",null,null,168000,168036,168036]
["              Заработная плата","851","01","13","5210204","120","211",null,129000,129036,129036]
["              Начисления на выплаты по оплате труда","851","01","13","5210204","120","213",null,39000,39000,39000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","5210204","240",null,null,119200,119164,119164]
[null,"851","01","13","5210204","240",null,null,119200,119164,119164]
["              Услуги связи","851","01","13","5210204","240","221",null,15000,15000,15000]
["              Прочие работы, услуги","851","01","13","5210204","240","226",null,25000,25000,25000]
["              Увеличение стоимости основных средств","851","01","13","5210204","240","310",null,30000,30000,30000]
["              Увеличение стоимости материальных запасов","851","01","13","5210204","240","340",null,49200,49164,49164]
["        Реализация  отдельных мероприятий в сфере развития муниципального управления Клетнянского района","851","01","13","8770000",null,null,null,1200000,500000,500000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","8770000","240",null,null,1200000,500000,500000]
[null,"851","01","13","8770000","240",null,null,1200000,500000,500000]
["              Работы, услуги по содержанию имущества","851","01","13","8770000","240","225",null,1000000,500000,320000]
["              Увеличение стоимости основных средств","851","01","13","8770000","240","310",null,200000,0,180000]
["        Повышение энергетической эффективности в Клетнянском муниципальном районе","851","01","13","8790000",null,null,null,534800,534800,534800]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","8790000","240",null,null,534800,534800,534800]
[null,"851","01","13","8790000","240",null,null,534800,534800,534800]
["              Работы, услуги по содержанию имущества","851","01","13","8790000","240","225",null,534800,534800,534800]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","851","03",null,null,null,null,null,596900,600828,635600]
["      Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","851","03","09",null,null,null,null,596900,600828,635600]
["        Функционирование Вооруженных сил Российской Федерации, органов в сфере национальной безопасности и правоохранительной  деятельности, войск  иных воинских формирований \n","851","03","09","2026700",null,null,null,593400,600828,635600]
["          Расходы на выплаты персоналу в сфере национальной безопасности, правоохранительной деятельности и обороны \n","851","03","09","2026700","130",null,null,537700,545128,576700]
[null,"851","03","09","2026700","130",null,null,537700,545128,576700]
["              Заработная плата","851","03","09","2026700","130","211",null,414300,419800,444800]
["              Начисления на выплаты по оплате труда","851","03","09","2026700","130","213",null,123400,125328,131900]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","03","09","2026700","240",null,null,55700,55700,58900]
[null,"851","03","09","2026700","240",null,null,55700,55700,58900]
["              Услуги связи","851","03","09","2026700","240","221",null,20400,20400,22000]
["              Увеличение стоимости основных средств","851","03","09","2026700","240","310",null,32000,32000,36900]
["              Увеличение стоимости материальных запасов","851","03","09","2026700","240","340",null,3300,3300,0]
["        Осуществление части полномочий по решению вопросов местного значения поселений по организации и осуществлению мероприятий по гражданской обороне, защите населения и территории от чрезвычайных ситуаций природного и техногенного характера","851","03","09","5310304",null,null,null,3500,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","03","09","5310304","240",null,null,3500,0,0]
[null,"851","03","09","5310304","240",null,null,3500,0,0]
["              Увеличение стоимости материальных запасов","851","03","09","5310304","240","340",null,3500,0,0]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","851","04",null,null,null,null,null,848500,198500,198500]
["      Сельское хозяйство и рыболовство","851","04","05",null,null,null,null,705000,55000,55000]
["        Реализация отдельных мероприятий в сфере кадрового обеспечения агропромышленного комплекса","851","04","05","8460000",null,null,null,55000,55000,55000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","04","05","8460000","240",null,null,55000,55000,55000]
[null,"851","04","05","8460000","240",null,null,55000,55000,55000]
["              Прочие расходы","851","04","05","8460000","240","290",null,55000,55000,55000]
["        Реализация отдельных мероприятий в сфере развития животноводства Клетнянского района","851","04","05","8830000",null,null,null,650000,0,0]
["          Субсидии юридическим лицам (кроме муниципальных  учреждений)  и физическим лицам -производителям  товаров, работ, услуг","851","04","05","8830000","810",null,null,650000,0,0]
[null,"851","04","05","8830000","810",null,null,650000,0,0]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","04","05","8830000","810","241",null,650000,0,0]
["      Другие вопросы в области национальной экономики","851","04","12",null,null,null,null,143500,143500,143500]
["        Осуществление отдельных государственных полномочий Брянской области в области охраны труда","851","04","12","5210222",null,null,null,143500,143500,143500]
["          Расходы на выплаты персоналу муниципальных органов","851","04","12","5210222","120",null,null,73900,73883,73883]
[null,"851","04","12","5210222","120",null,null,73900,73883,73883]
["              Заработная плата","851","04","12","5210222","120","211",null,56500,56500,56500]
["              Прочие выплаты","851","04","12","5210222","120","212",null,1000,1000,1000]
["              Начисления на выплаты по оплате труда","851","04","12","5210222","120","213",null,16400,16383,16383]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","04","12","5210222","240",null,null,69600,69617,69617]
[null,"851","04","12","5210222","240",null,null,69600,69617,69617]
["              Услуги связи","851","04","12","5210222","240","221",null,6000,6000,6000]
["              Транспортные услуги","851","04","12","5210222","240","222",null,2000,2000,2000]
["              Прочие работы, услуги","851","04","12","5210222","240","226",null,3000,3000,3000]
["              Увеличение стоимости основных средств","851","04","12","5210222","240","310",null,30000,30000,30000]
["              Увеличение стоимости материальных запасов","851","04","12","5210222","240","340",null,28600,28617,28617]
["    ОБРАЗОВАНИЕ","851","07",null,null,null,null,null,2892400,0,0]
["      Дошкольное образование","851","07","01",null,null,null,null,500000,0,0]
["        Мероприятия по развитию образования Клетнянского района","851","07","01","8750000",null,null,null,500000,0,0]
["          Бюджетные инвестиции в объекты муниципальной собственности бюджетным учреждениям","851","07","01","8750000","413",null,null,500000,0,0]
[null,"851","07","01","8750000","413",null,null,500000,0,0]
["              Прочие работы, услуги","851","07","01","8750000","413","226",null,500000,0,0]
["      Общее образование","851","07","02",null,null,null,null,2392400,0,0]
["        Мероприятия по развитию образования Клетнянского района","851","07","02","8750000",null,null,null,2392400,0,0]
["          Бюджетные инвестиции в объекты муниципальной собственности бюджетным учреждениям","851","07","02","8750000","413",null,null,2392400,0,0]
[null,"851","07","02","8750000","413",null,null,2392400,0,0]
["              Увеличение стоимости основных средств","851","07","02","8750000","413","310",null,2392400,0,0]
["    КУЛЬТУРА, КИНЕМАТОГРАФИЯ","851","08",null,null,null,null,null,4800540,968426,996320]
["      Культура","851","08","01",null,null,null,null,4785540,953426,981320]
["        Обеспечение деятельности клубных учреждений за счет средств  районного бюджета","851","08","01","4409901",null,null,null,180000,160000,160000]
["          Уплата налога на имущество организаций и земельного налога","851","08","01","4409901","851",null,null,180000,160000,160000]
[null,"851","08","01","4409901","851",null,null,180000,160000,160000]
["              Прочие расходы","851","08","01","4409901","851","290",null,180000,160000,160000]
["        Оплата коммунальных услуг здания центра культуры и досуга за счет средств, передаваемых из бюджета городского поселения","851","08","01","4409902",null,null,null,1200000,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","01","4409902","240",null,null,1200000,0,0]
[null,"851","08","01","4409902","240",null,null,1200000,0,0]
["              Коммунальные услуги","851","08","01","4409902","240","223",null,1200000,0,0]
["        Обеспечение деятельности библиотечных учреждений  за счет средств районного бюджета \n","851","08","01","4429901",null,null,null,564200,570706,598600]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","851","08","01","4429901","611",null,null,474200,480706,508600]
[null,"851","08","01","4429901","611",null,null,474200,480706,508600]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","4429901","611","241",null,474200,480706,508600]
["          Уплата налога на имущество организаций и земельного налога","851","08","01","4429901","851",null,null,90000,90000,90000]
[null,"851","08","01","4429901","851",null,null,90000,90000,90000]
["              Прочие расходы","851","08","01","4429901","851","290",null,90000,90000,90000]
["        Обеспечение деятельности  библиотечных  учреждений за счет средств бюджетов поселений","851","08","01","4429902",null,null,null,2590000,0,0]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","851","08","01","4429902","611",null,null,2590000,0,0]
[null,"851","08","01","4429902","611",null,null,2590000,0,0]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","4429902","611","241",null,2590000,0,0]
["        Предоставление мер социальной поддержки по оплате жилья и коммунальных услуг специалистам учреждений культуры, работающим в сельской местности или поселках городского типа на территории Брянской области","851","08","01","5210211",null,null,null,9540,12720,12720]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","851","08","01","5210211","314",null,null,9540,12720,12720]
[null,"851","08","01","5210211","314",null,null,9540,12720,12720]
["              Пособия по социальной помощи населению","851","08","01","5210211","314","262",null,9540,12720,12720]
["        Оказание мер социальной поддержки по оплате жилья и коммунальных услуг отдельным категориям граждан, работающих в сельской местности и поселках городского типа на территории Брянской области","851","08","01","5310212",null,null,null,31800,0,0]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","851","08","01","5310212","314",null,null,31800,0,0]
[null,"851","08","01","5310212","314",null,null,31800,0,0]
["              Пособия по социальной помощи населению","851","08","01","5310212","314","262",null,31800,0,0]
["        Мероприятия по модернизации и эффективному развитию библиотечного дела в Клетнянском районе","851","08","01","8810000",null,null,null,50000,50000,50000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","01","8810000","240",null,null,50000,50000,50000]
[null,"851","08","01","8810000","240",null,null,50000,50000,50000]
["              Увеличение стоимости основных средств","851","08","01","8810000","240","310",null,50000,50000,50000]
["        Мероприятия по сохранению культурного наследия в Клетнянском районе","851","08","01","8820000",null,null,null,160000,160000,160000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","01","8820000","240",null,null,160000,160000,160000]
[null,"851","08","01","8820000","240",null,null,160000,160000,160000]
["              Работы, услуги по содержанию имущества","851","08","01","8820000","240","225",null,100000,100000,100000]
["              Прочие расходы","851","08","01","8820000","240","290",null,60000,60000,60000]
["      Другие вопросы в области культуры, кинематографии \n","851","08","04",null,null,null,null,15000,15000,15000]
["        Противодействие злоупотреблению наркотиками и их  незаконному обороту","851","08","04","8500000",null,null,null,15000,15000,15000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","04","8500000","240",null,null,15000,15000,15000]
[null,"851","08","04","8500000","240",null,null,15000,15000,15000]
["              Прочие расходы","851","08","04","8500000","240","290",null,15000,15000,15000]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","851","10",null,null,null,null,null,7009500,6189200,6333600]
["      Пенсионное обеспечение","851","10","01",null,null,null,null,2320300,2300000,2444400]
["        Ежемесячная доплата к государственной пенсии муниципальным служащим","851","10","01","4915101",null,null,null,2320300,2300000,2444400]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","851","10","01","4915101","321",null,null,2320300,2300000,2444400]
[null,"851","10","01","4915101","321",null,null,2320300,2300000,2444400]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","851","10","01","4915101","321","263",null,2320300,2300000,2444400]
["      Социальное обеспечение населения","851","10","03",null,null,null,null,800000,0,0]
["        Мероприятия в сфере кадрового обеспечения  в отраслях социально-культурной сферы, улучшения жилищных условий специалистов бюджетных учреждений Клетнянского района","851","10","03","8840000",null,null,null,800000,0,0]
["          Бюджетные инвестиции на приобретение объектов недвижимого имущества казенным учреждениям","851","10","03","8840000","441",null,null,800000,0,0]
[null,"851","10","03","8840000","441",null,null,800000,0,0]
["              Увеличение стоимости основных средств","851","10","03","8840000","441","310",null,800000,0,0]
["      Охрана семьи и детства","851","10","04",null,null,null,null,3544200,3544200,3544200]
["        Обеспечение жилыми помещениями детей-сирот, детей, оставшихся без попечения родителей, а также детей, находящихся под опекой (попечительством), не имеющих закрепленного жилого помещения \n","851","10","04","5052102",null,null,null,3544200,3544200,3544200]
["          Приобретение товаров, работ, услуг в пользу граждан","851","10","04","5052102","323",null,null,3544200,3544200,3544200]
[null,"851","10","04","5052102","323",null,null,3544200,3544200,3544200]
["              Увеличение стоимости основных средств","851","10","04","5052102","323","310",null,3544200,3544200,3544200]
["      Другие вопросы в области социальной политики","851","10","06",null,null,null,null,345000,345000,345000]
["        Реализация отдельных мероприятий в сфере социальной защиты населения","851","10","06","8430000",null,null,null,345000,345000,345000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","10","06","8430000","240",null,null,145000,145000,145000]
[null,"851","10","06","8430000","240",null,null,145000,145000,145000]
["              Прочие расходы","851","10","06","8430000","240","290",null,145000,145000,145000]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","851","10","06","8430000","314",null,null,200000,200000,200000]
[null,"851","10","06","8430000","314",null,null,200000,200000,200000]
["              Пособия по социальной помощи населению","851","10","06","8430000","314","262",null,200000,200000,200000]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","851","11",null,null,null,null,null,387000,0,0]
["      Массовый спорт","851","11","02",null,null,null,null,387000,0,0]
["        Мероприятия в области здравоохранения, спорта и физической культуры, туризма","851","11","02","5129700",null,null,null,387000,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","11","02","5129700","240",null,null,387000,0,0]
[null,"851","11","02","5129700","240",null,null,387000,0,0]
["              Прочие работы, услуги","851","11","02","5129700","240","226",null,52000,0,0]
["              Прочие расходы","851","11","02","5129700","240","290",null,295000,0,0]
["              Увеличение стоимости материальных запасов","851","11","02","5129700","240","340",null,40000,0,0]
["  Управление по делам образования, демографии, молодежной политике, ФК и массовому спорту администрации Клетнянского района","852",null,null,null,null,null,null,126872349.23,130975866.09999999,137830287.72999999]
["    ОБРАЗОВАНИЕ","852","07",null,null,null,null,null,118268949.23,121627166.09999999,128193987.73]
["      Дошкольное образование","852","07","01",null,null,null,null,19548220,20481720,21618820]
["        Обеспечение деятельности МБДОУ детский сад \"Журавлик\"","852","07","01","4209911",null,null,null,6225700,6537000,6916200]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","01","4209911","611",null,null,6225700,6537000,6916200]
[null,"852","07","01","4209911","611",null,null,6225700,6537000,6916200]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","4209911","611","241",null,6225700,6537000,6916200]
["        Обеспечение деятельности МБДОУ детский сад \"Радуга\"","852","07","01","4209921",null,null,null,12443600,13065800,13823700]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","01","4209921","611",null,null,12443600,13065800,13823700]
[null,"852","07","01","4209921","611",null,null,12443600,13065800,13823700]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","4209921","611","241",null,12443600,13065800,13823700]
["        Компенсация расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам образовательных учреждений, финансовое обеспечение которых осуществляется из местных бюджетов, работающим и проживающим в сельской местности или поселках городского типа на территории Брянской области","852","07","01","5210213",null,null,null,863000,863000,863000]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","07","01","5210213","321",null,null,863000,863000,863000]
[null,"852","07","01","5210213","321",null,null,863000,863000,863000]
["              Прочие выплаты","852","07","01","5210213","321","212",null,563000,563000,563000]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","01","5210213","321","263",null,300000,300000,300000]
["        Предоставление мер социальной поддержки по оплате  жилья и коммунальных услуг специалистам учреждений образования (за исключением педагогических работников), работающим в сельской местности или поселках городского типа на территории Брянской области","852","07","01","5210214",null,null,null,15920,15920,15920]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","852","07","01","5210214","314",null,null,15920,15920,15920]
[null,"852","07","01","5210214","314",null,null,15920,15920,15920]
["              Пособия по социальной помощи населению","852","07","01","5210214","314","262",null,15920,15920,15920]
["      Общее образование","852","07","02",null,null,null,null,85290529.230000004,87446802.099999994,92293820.730000004]
["        Обеспечение деятельности МБОУ СОШ №1 п.Клетня","852","07","02","4219911",null,null,null,2159400,2267400,2398900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219911","611",null,null,2159400,2267400,2398900]
[null,"852","07","02","4219911","611",null,null,2159400,2267400,2398900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219911","611","241",null,2159400,2267400,2398900]
["        Обеспечение деятельности МБОУСОШ №2  п.Клетня","852","07","02","4219921",null,null,null,2515700,2641100,2733900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219921","611",null,null,2515700,2641100,2733900]
[null,"852","07","02","4219921","611",null,null,2515700,2641100,2733900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219921","611","241",null,2515700,2641100,2733900]
["        Обеспечение деятельности МБОУ СОШ  с.Лутна","852","07","02","4219931",null,null,null,1509100,1584800,1615400]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219931","611",null,null,1509100,1584800,1615400]
[null,"852","07","02","4219931","611",null,null,1509100,1584800,1615400]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219931","611","241",null,1509100,1584800,1615400]
["        Обеспечение деятельности МБОУ СОШ п.Мирный \n","852","07","02","4219941",null,null,null,3143300,3300500,3635800]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219941","611",null,null,3143300,3300500,3635800]
[null,"852","07","02","4219941","611",null,null,3143300,3300500,3635800]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219941","611","241",null,3143300,3300500,3635800]
["        Обеспечение деятельности МБОУ СОШ №3 п.Клетня","852","07","02","4219951",null,null,null,1445900,1518200,1606300]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219951","611",null,null,1445900,1518200,1606300]
[null,"852","07","02","4219951","611",null,null,1445900,1518200,1606300]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219951","611","241",null,1445900,1518200,1606300]
["        Обеспечение деятельности МБОУ СОШ с.Мужиново","852","07","02","4219961",null,null,null,1604400,1684600,1782300]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219961","611",null,null,1604400,1684600,1782300]
[null,"852","07","02","4219961","611",null,null,1604400,1684600,1782300]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219961","611","241",null,1604400,1684600,1782300]
["        Обеспечение деятельности МБОУ СОШ с.Акуличи","852","07","02","4219971",null,null,null,1466000,1539400,1628700]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219971","611",null,null,1466000,1539400,1628700]
[null,"852","07","02","4219971","611",null,null,1466000,1539400,1628700]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219971","611","241",null,1466000,1539400,1628700]
["        Обеспечение деятельности МБОУ СОШ д.Болотня","852","07","02","4219981",null,null,null,565700,594000,606200]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219981","611",null,null,565700,594000,606200]
[null,"852","07","02","4219981","611",null,null,565700,594000,606200]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219981","611","241",null,565700,594000,606200]
["        Обеспечение деятельности МБОУ дополнительного образования детей Детско-юношеская спортивная школа \n","852","07","02","4239911",null,null,null,2839100,2952000,3153900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4239911","611",null,null,2839100,2952000,3153900]
[null,"852","07","02","4239911","611",null,null,2839100,2952000,3153900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4239911","611","241",null,2839100,2952000,3153900]
["        Обеспечение деятельности МОУ  дополнительного образования детей Центр детского творчества \n","852","07","02","4239921",null,null,null,1562600,1625700,1735900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4239921","611",null,null,1562600,1625700,1735900]
[null,"852","07","02","4239921","611",null,null,1562600,1625700,1735900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4239921","611","241",null,1562600,1625700,1735900]
["        Обеспечение деятельности  МБОУ дополнительного образования детей \"Клетнянская детская школа искусств\"","852","07","02","4239931",null,null,null,1890800,1953700,2020500]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4239931","611",null,null,1890800,1953700,2020500]
[null,"852","07","02","4239931","611",null,null,1890800,1953700,2020500]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4239931","611","241",null,1890800,1953700,2020500]
["        Ежемесячное денежное вознаграждение за классное руководство","852","07","02","5200900",null,null,null,1172900,1172900,1172900]
["          Субсидии бюджетным учреждениям на иные цели","852","07","02","5200900","612",null,null,1172900,1172900,1172900]
["            Субсидии бюджетам субъектов Российской Федерации и муниципальных образований на ежемесячно вознаграждение за классное руководство \n","852","07","02","5200900","612",null,"051",1172900,1172900,1172900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5200900","612","241","051",1172900,1172900,1172900]
["        Финансирование общеобразовательных учреждений в части обеспечения реализации основных общеобразовательных программ","852","07","02","5210209",null,null,null,59263749.229999997,60460622.100000001,64051240.729999997]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","5210209","611",null,null,59263749.229999997,60460622.100000001,64051240.729999997]
[null,"852","07","02","5210209","611",null,null,59263749.229999997,60460622.100000001,64051240.729999997]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5210209","611","241",null,59263749.229999997,60460622.100000001,64051240.729999997]
["        Компенсация расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам образовательных учреждений, финансовое обеспечение которых осуществляется из местных бюджетов, работающим и проживающим в сельской местности или поселках городского типа на территории Брянской области","852","07","02","5210213",null,null,null,4132800,4132800,4132800]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","07","02","5210213","321",null,null,4132800,4132800,4132800]
[null,"852","07","02","5210213","321",null,null,4132800,4132800,4132800]
["              Прочие выплаты","852","07","02","5210213","321","212",null,2750500,2750500,2750500]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","02","5210213","321","263",null,1382300,1382300,1382300]
["        Предоставление мер социальной поддержки по оплате  жилья и коммунальных услуг специалистам учреждений образования (за исключением педагогических работников), работающим в сельской местности или поселках городского типа на территории Брянской области","852","07","02","5210214",null,null,null,19080,19080,19080]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","852","07","02","5210214","314",null,null,19080,19080,19080]
[null,"852","07","02","5210214","314",null,null,19080,19080,19080]
["              Пособия по социальной помощи населению","852","07","02","5210214","314","262",null,19080,19080,19080]
["      Молодежная политика и оздоровление детей","852","07","07",null,null,null,null,125300,80000,94601]
["        Реализация отдельных мероприятий по работе с  детьми и молодежью Клетнянского района","852","07","07","8780000",null,null,null,125300,80000,94601]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","07","07","8780000","240",null,null,125300,80000,94601]
[null,"852","07","07","8780000","240",null,null,125300,80000,94601]
["              Прочие расходы","852","07","07","8780000","240","290",null,85300,50000,64601]
["              Увеличение стоимости материальных запасов","852","07","07","8780000","240","340",null,40000,30000,30000]
["      Другие вопросы в области образования","852","07","09",null,null,null,null,13304900,13618644,14186746]
["        Обеспечение деятельности аппарата управления","852","07","09","0020406",null,null,null,963900,977176,1033800]
["          Расходы на выплаты персоналу муниципальных органов","852","07","09","0020406","120",null,null,963900,977176,1033800]
[null,"852","07","09","0020406","120",null,null,963900,977176,1033800]
["              Заработная плата","852","07","09","0020406","120","211",null,740300,750520,794000]
["              Начисления на выплаты по оплате труда","852","07","09","0020406","120","213",null,223600,226656,239800]
["        Обеспечение деятельности учреждений, обеспечивающих предоставление услуг в сфере образования","852","07","09","4359901",null,null,null,584000,589900,624100]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","09","4359901","611",null,null,584000,589900,624100]
[null,"852","07","09","4359901","611",null,null,584000,589900,624100]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","4359901","611","241",null,584000,589900,624100]
["        Обеспечение деятельности муниципального бюджетного учреждения хозяйственно-эксплуатационная служба районного управления образования","852","07","09","4529911",null,null,null,6946200,7015700,7422600]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","09","4529911","611",null,null,6946200,7015700,7422600]
[null,"852","07","09","4529911","611",null,null,6946200,7015700,7422600]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","4529911","611","241",null,6946200,7015700,7422600]
["        Обеспечение деятельности прочих учреждений управления образования","852","07","09","4529912",null,null,null,2053800,2076238,2196600]
["          Расходы на выплаты персоналу муниципальных органов","852","07","09","4529912","120",null,null,1634900,1657345,1753500]
[null,"852","07","09","4529912","120",null,null,1634900,1657345,1753500]
["              Заработная плата","852","07","09","4529912","120","211",null,1254400,1269850,1343702]
["              Прочие выплаты","852","07","09","4529912","120","212",null,4000,4000,4000]
["              Начисления на выплаты по оплате труда","852","07","09","4529912","120","213",null,376500,383495,405798]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","07","09","4529912","240",null,null,381900,381893,404000]
[null,"852","07","09","4529912","240",null,null,381900,381893,404000]
["              Услуги связи","852","07","09","4529912","240","221",null,100200,100200,106200]
["              Работы, услуги по содержанию имущества","852","07","09","4529912","240","225",null,58800,58793,59000]
["              Прочие работы, услуги","852","07","09","4529912","240","226",null,202200,202200,214000]
["              Увеличение стоимости материальных запасов","852","07","09","4529912","240","340",null,20700,20700,24800]
["          Уплата налога на имущество организаций и земельного налога","852","07","09","4529912","851",null,null,37000,37000,39100]
[null,"852","07","09","4529912","851",null,null,37000,37000,39100]
["              Прочие расходы","852","07","09","4529912","851","290",null,37000,37000,39100]
["        Компенсация расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам образовательных учреждений, финансовое обеспечение которых осуществляется из местных бюджетов, работающим и проживающим в сельской местности или поселках городского типа на территории Брянской области","852","07","09","5210213",null,null,null,81000,81000,81000]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","07","09","5210213","321",null,null,81000,81000,81000]
[null,"852","07","09","5210213","321",null,null,81000,81000,81000]
["              Прочие выплаты","852","07","09","5210213","321","212",null,54000,54000,54000]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","09","5210213","321","263",null,27000,27000,27000]
["        Мероприятия по развитию образования Клетнянского района","852","07","09","8750000",null,null,null,1685000,1610000,1610000]
["          Субсидии бюджетным учреждениям на иные цели","852","07","09","8750000","612",null,null,1685000,1610000,1610000]
["            Субсидии на мероприятия по развитию образования Клетнянского района","852","07","09","8750000","612",null,"85201",1685000,1610000,1610000]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","8750000","612","241","85201",1685000,1610000,1610000]
["        Реализация отельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","09","8760000",null,null,null,991000,1268630,1218646]
["          Субсидии бюджетным учреждениям на иные цели","852","07","09","8760000","612",null,null,991000,1268630,1218646]
["            Субсидии на реализацию отдельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","09","8760000","612",null,"85202",991000,1268630,1218646]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","8760000","612","241","85202",991000,1268630,1218646]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","852","10",null,null,null,null,null,8603400,9348700,9636300]
["      Социальное обеспечение населения","852","10","03",null,null,null,null,285000,212000,212000]
["        Обеспечение сохранности жилых помещений, закрепленных за детьми-сиротами и детьми, оставшимися без попечения родителей \n","852","10","03","5058300",null,null,null,132000,114000,114000]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","10","03","5058300","321",null,null,132000,114000,114000]
[null,"852","10","03","5058300","321",null,null,132000,114000,114000]
["              Увеличение стоимости материальных запасов","852","10","03","5058300","321","340",null,132000,114000,114000]
["        Обеспечение условий по повышению качества жизни молодых семей Клетнянского района","852","10","03","8800000",null,null,null,153000,98000,98000]
["          Субсидии гражданам на приобретение жилья","852","10","03","8800000","322",null,null,153000,98000,98000]
[null,"852","10","03","8800000","322",null,null,153000,98000,98000]
["              Пособия по социальной помощи населению","852","10","03","8800000","322","262",null,153000,98000,98000]
["      Охрана семьи и детства","852","10","04",null,null,null,null,7313900,8132200,8419800]
["        Выплата единовременных пособий при всех формах устройства детей, лишенных родительского попечения, в семью","852","10","04","5050502",null,null,null,132400,139000,146000]
["          Пособия и компенсации по публичным нормативным обязательствам","852","10","04","5050502","313",null,null,132400,139000,146000]
["            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","5050502","313",null,"206",132400,139000,146000]
["              Пособия по социальной помощи населению","852","10","04","5050502","313","262","206",132400,139000,146000]
["        Компенсация части родительской платы за содержание ребенка в образовательных учреждениях","852","10","04","5201000",null,null,null,652000,652000,652000]
["          Пособия и компенсации по публичным нормативным обязательствам","852","10","04","5201000","313",null,null,652000,652000,652000]
[null,"852","10","04","5201000","313",null,null,652000,652000,652000]
["              Пособия по социальной помощи населению","852","10","04","5201000","313","262",null,652000,652000,652000]
["        Выплата ежемесячных денежных средств на содержание и проезд ребенка, переданного на воспитание в семью опекуна (попечителя), приемную семью, а также вознаграждение приемным родителям","852","10","04","5201300",null,null,null,6529500,7341200,7621800]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","10","04","5201300","240",null,null,1559600,1774912,1844000]
[null,"852","10","04","5201300","240",null,null,1559600,1774912,1844000]
["              Прочие работы, услуги","852","10","04","5201300","240","226",null,1559600,1774912,1844000]
["          Пособия и компенсации по публичным нормативным обязательствам","852","10","04","5201300","313",null,null,4969900,5566288,5777800]
[null,"852","10","04","5201300","313",null,null,4969900,5566288,5777800]
["              Пособия по социальной помощи населению","852","10","04","5201300","313","262",null,4969900,5566288,5777800]
["      Другие вопросы в области социальной политики","852","10","06",null,null,null,null,1004500,1004500,1004500]
["        Осуществление деятельности по профилактике безнадзорности и правонарушений несовершеннолетних","852","10","06","5210203",null,null,null,430500,430500,430500]
["          Расходы на выплаты персоналу муниципальных органов","852","10","06","5210203","120",null,null,347000,347033,347033]
[null,"852","10","06","5210203","120",null,null,347000,347033,347033]
["              Заработная плата","852","10","06","5210203","120","211",null,266500,266538,266538]
["              Начисления на выплаты по оплате труда","852","10","06","5210203","120","213",null,80500,80495,80495]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","10","06","5210203","240",null,null,83500,83467,83467]
[null,"852","10","06","5210203","240",null,null,83500,83467,83467]
["              Услуги связи","852","10","06","5210203","240","221",null,21000,21000,21000]
["              Транспортные услуги","852","10","06","5210203","240","222",null,2000,2000,2000]
["              Работы, услуги по содержанию имущества","852","10","06","5210203","240","225",null,10000,10000,10000]
["              Прочие работы, услуги","852","10","06","5210203","240","226",null,10000,10000,10000]
["              Увеличение стоимости основных средств","852","10","06","5210203","240","310",null,12500,12500,12500]
["              Увеличение стоимости материальных запасов","852","10","06","5210203","240","340",null,28000,27967,27967]
["        Организация и осуществление деятельности по опеке и попечительству","852","10","06","5210220",null,null,null,574000,574000,574000]
["          Расходы на выплаты персоналу муниципальных органов","852","10","06","5210220","120",null,null,340600,340646,340646]
[null,"852","10","06","5210220","120",null,null,340600,340646,340646]
["              Заработная плата","852","10","06","5210220","120","211",null,261600,261633,261633]
["              Начисления на выплаты по оплате труда","852","10","06","5210220","120","213",null,79000,79013,79013]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","10","06","5210220","240",null,null,233400,233354,233354]
[null,"852","10","06","5210220","240",null,null,233400,233354,233354]
["              Услуги связи","852","10","06","5210220","240","221",null,26400,26400,26400]
["              Транспортные услуги","852","10","06","5210220","240","222",null,2000,2000,2000]
["              Работы, услуги по содержанию имущества","852","10","06","5210220","240","225",null,12000,12000,12000]
["              Прочие работы, услуги","852","10","06","5210220","240","226",null,8000,7954,7954]
["              Увеличение стоимости основных средств","852","10","06","5210220","240","310",null,50000,50000,50000]
["              Увеличение стоимости материальных запасов","852","10","06","5210220","240","340",null,135000,135000,135000]
["  Финансовое управление администрации Клетнянского района","853",null,null,null,null,null,null,31220400,38846744,47359173]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","853","01",null,null,null,null,null,3346500,3406271,3602800]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов  финансового (финансового-бюджетного) надзора","853","01","06",null,null,null,null,3346300,3406071,3602600]
["        Центральный аппарат","853","01","06","0020400",null,null,null,3346300,3406071,3602600]
["          Расходы на выплаты персоналу муниципальных органов","853","01","06","0020400","120",null,null,2954700,2995271,3169000]
[null,"853","01","06","0020400","120",null,null,2954700,2995271,3169000]
["              Заработная плата","853","01","06","0020400","120","211",null,2274100,2304971,2435700]
["              Прочие выплаты","853","01","06","0020400","120","212",null,11600,12300,12300]
["              Начисления на выплаты по оплате труда","853","01","06","0020400","120","213",null,669000,678000,721000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","853","01","06","0020400","240",null,null,384000,403200,426600]
[null,"853","01","06","0020400","240",null,null,384000,403200,426600]
["              Услуги связи","853","01","06","0020400","240","221",null,53400,60000,70000]
["              Транспортные услуги","853","01","06","0020400","240","222",null,3100,3000,3000]
["              Работы, услуги по содержанию имущества","853","01","06","0020400","240","225",null,20000,18000,20000]
["              Прочие работы, услуги","853","01","06","0020400","240","226",null,150000,135000,142600]
["              Прочие расходы","853","01","06","0020400","240","290",null,1000,1000,1000]
["              Увеличение стоимости материальных запасов","853","01","06","0020400","240","340",null,156500,186200,190000]
["          Уплата налога на имущество организаций и земельного налога","853","01","06","0020400","851",null,null,6000,6000,6000]
[null,"853","01","06","0020400","851",null,null,6000,6000,6000]
["              Прочие расходы","853","01","06","0020400","851","290",null,6000,6000,6000]
["          Уплата прочих налогов, сборов и иных платежей","853","01","06","0020400","852",null,null,1600,1600,1000]
[null,"853","01","06","0020400","852",null,null,1600,1600,1000]
["              Прочие расходы","853","01","06","0020400","852","290",null,1600,1600,1000]
["      Другие общегосударственные вопросы","853","01","13",null,null,null,null,200,200,200]
["        Предоставление субвенций бюджетам муниципальных районов для предоставления субвенций городских поселений (за исключением городских округов) для осуществления отдельных государственных полномочий Брянской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных  правонарушениях","853","01","13","5210223",null,null,null,200,200,200]
["          Субвенции","853","01","13","5210223","530",null,null,200,200,200]
[null,"853","01","13","5210223","530",null,null,200,200,200]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","01","13","5210223","530","251",null,200,200,200]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","853","02",null,null,null,null,null,708500,728300,729700]
["      Мобилизационная и вневойсковая подготовка","853","02","03",null,null,null,null,708500,728300,729700]
["        Субвенции бюджетам муниципальных районов для предоставление субвенций бюджетам поселений на осуществление отдельных государственных  полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты","853","02","03","0013601",null,null,null,708500,728300,729700]
["          Субвенции","853","02","03","0013601","530",null,null,708500,728300,729700]
["            Субвенции бюджетам субъектов Российской Федерации и муниципальных образований на осуществление первичного воинского учета на территориях, где  отсутствуют военные комиссариаты \n","853","02","03","0013601","530",null,"365",708500,728300,729700]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","02","03","0013601","530","251","365",708500,728300,729700]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","853","04",null,null,null,null,null,4433800,5497900,6817400]
["      Дорожное хозяйство (дорожные фонды)","853","04","09",null,null,null,null,4433800,5497900,6817400]
["        Ремонт и содержание автомобильных дорог общего пользования местного значения поселений \n","853","04","09","5210205",null,null,null,4433800,5497900,6817400]
["          Субвенции","853","04","09","5210205","530",null,null,4433800,5497900,6817400]
[null,"853","04","09","5210205","530",null,null,4433800,5497900,6817400]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","04","09","5210205","530","251",null,4433800,5497900,6817400]
["    КУЛЬТУРА, КИНЕМАТОГРАФИЯ","853","08",null,null,null,null,null,260600,259273,259273]
["      Другие вопросы в области культуры, кинематографии \n","853","08","04",null,null,null,null,260600,259273,259273]
["        Предоставление мер социальной поддержки по оплате жилья и коммунальных услуг специалистам учреждений культуры, работающим в сельской местности или поселках городского типа на территории Брянской области","853","08","04","5210211",null,null,null,3180,0,0]
["          Субвенции","853","08","04","5210211","530",null,null,3180,0,0]
[null,"853","08","04","5210211","530",null,null,3180,0,0]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5210211","530","251",null,3180,0,0]
["        Предоставление субвенций поселениям (за исключением городских округов) на оказание мер социальной поддержки по оплате жилья и коммунальных услуг отдельным категориям граждан, работающих в сельской местности и поселках городского типа на территории Брянской области","853","08","04","5210212",null,null,null,124020,124020,124020]
["          Субвенции","853","08","04","5210212","530",null,null,124020,124020,124020]
[null,"853","08","04","5210212","530",null,null,124020,124020,124020]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5210212","530","251",null,124020,124020,124020]
["        Предоставление субвенций поселениям  на осуществление полномочий в области культуры в соответствии с заключенными соглашениями","853","08","04","5210701",null,null,null,133400,135253,135253]
["          Субвенции","853","08","04","5210701","530",null,null,133400,135253,135253]
[null,"853","08","04","5210701","530",null,null,133400,135253,135253]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5210701","530","251",null,133400,135253,135253]
["    МЕЖБЮДЖЕТНЫЕ ТРАСФЕРТЫ ОБЩЕГО ХАРАКТЕРА БЮДЖЕТАМ СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ И МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ","853","14",null,null,null,null,null,22471000,23953000,25348000]
["      Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации и муниципальных образований","853","14","01",null,null,null,null,8781000,9220000,10165000]
["        Осуществление отдельных полномочий органов государственной власти Брянской области по расчету и предоставлению  дотаций  поселениям на выравнивание  бюджетной обеспеченности \n","853","14","01","5210201",null,null,null,8781000,9220000,10165000]
["          Иные межбюджетные трансферты","853","14","01","5210201","540",null,null,8781000,9220000,10165000]
[null,"853","14","01","5210201","540",null,null,8781000,9220000,10165000]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","14","01","5210201","540","251",null,8781000,9220000,10165000]
["      Иные дотации","853","14","02",null,null,null,null,13690000,14733000,15183000]
["        Поддержка мер по обеспечению сбалансированности бюджетов поселений","853","14","02","5210202",null,null,null,13690000,14733000,15183000]
["          Иные межбюджетные трансферты","853","14","02","5210202","540",null,null,13690000,14733000,15183000]
[null,"853","14","02","5210202","540",null,null,13690000,14733000,15183000]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","14","02","5210202","540","251",null,13690000,14733000,15183000]
[null,"853","99","00",null,null,null,null,0,5002000,10602000]
["      Условно утвержденные расходы","853","99","99",null,null,null,null,0,5002000,10602000]
["        Условно утвержденные расходы","853","99","99","9990000",null,null,null,0,5002000,10602000]
["          Условно утвержденные расходы","853","99","99","9990000","999",null,null,0,5002000,10602000]
[null,"853","99","99","9990000","999",null,null,0,5002000,10602000]
["              Прочие расходы","853","99","99","9990000","999","290",null,0,5002000,10602000]
["  Клетнянский районный Совет народных депутатов","854",null,null,null,null,null,null,921000,921614,975000]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","854","01",null,null,null,null,null,921000,921614,975000]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","854","01","03",null,null,null,null,604700,619226,655100]
["        Центральный аппарат","854","01","03","0020400",null,null,null,604700,619226,655100]
["          Расходы на выплаты персоналу муниципальных органов","854","01","03","0020400","120",null,null,432300,438273,463700]
[null,"854","01","03","0020400","120",null,null,432300,438273,463700]
["              Заработная плата","854","01","03","0020400","120","211",null,332000,336000,355000]
["              Начисления на выплаты по оплате труда","854","01","03","0020400","120","213",null,100300,102273,108700]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","854","01","03","0020400","240",null,null,171700,180253,190700]
[null,"854","01","03","0020400","240",null,null,171700,180253,190700]
["              Услуги связи","854","01","03","0020400","240","221",null,27000,28350,30000]
["              Транспортные услуги","854","01","03","0020400","240","222",null,1500,1500,1500]
["              Работы, услуги по содержанию имущества","854","01","03","0020400","240","225",null,21000,22000,23000]
["              Прочие работы, услуги","854","01","03","0020400","240","226",null,34100,35800,37800]
["              Прочие расходы","854","01","03","0020400","240","290",null,2500,2500,2500]
["              Увеличение стоимости материальных запасов","854","01","03","0020400","240","340",null,85600,90103,95900]
["          Уплата прочих налогов, сборов и иных платежей","854","01","03","0020400","852",null,null,700,700,700]
[null,"854","01","03","0020400","852",null,null,700,700,700]
["              Прочие расходы","854","01","03","0020400","852","290",null,700,700,700]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов  финансового (финансового-бюджетного) надзора","854","01","06",null,null,null,null,316300,302388,319900]
["        Руководитель контрольно-счетного органа Клетнянского района","854","01","06","0022400",null,null,null,298300,302388,319900]
["          Расходы на выплаты персоналу муниципальных органов","854","01","06","0022400","120",null,null,298300,302388,319900]
[null,"854","01","06","0022400","120",null,null,298300,302388,319900]
["              Заработная плата","854","01","06","0022400","120","211",null,229100,232500,245300]
["              Начисления на выплаты по оплате труда","854","01","06","0022400","120","213",null,69200,69888,74600]
["        Осуществление части полномочий по решению вопросов местного значения поселений по осуществлению внешнего муниципального контроля","854","01","06","5310305",null,null,null,18000,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","854","01","06","5310305","240",null,null,18000,0,0]
[null,"854","01","06","5310305","240",null,null,18000,0,0]
["              Транспортные услуги","854","01","06","5310305","240","222",null,1500,0,0]
["              Увеличение стоимости основных средств","854","01","06","5310305","240","310",null,5000,0,0]
["              Увеличение стоимости материальных запасов","854","01","06","5310305","240","340",null,11500,0,0]
["Всего расходов:",null,null,null,null,null,null,null,188253289.22999999,190880362.09999999,207117380.72999999]
[]
["Заместитель главы  администрации района,",null,null,null,null,"__________________________        В.Н.Кортелева"]
["начальник финансового управления администрации Клетнянского района"]
[]
[]
[]
["Исполнитель  "]
["8(48338)91831"]
["Главный специалист                                                                 С.А.Кащеева"]
[]
["20 декабря 2012 года"]

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[null,"УТВЕРЖДЕНО"]
[]
[null,"Заместитель главы администрации района,"]
[null,"начальник финансового управления администрации Клетнянского района"]
[]
[null,"__________________________       В.Н.Кортелева"]
[]
[null,"20  декабря     2012  года"]
[]
[]
[]
[" СВОДНАЯ РОСПИСЬ ИСТОЧНИКОВ ВНУТРЕННЕГО ФИНАНСИРОВАНИЯ ДЕФИЦИТА"]
[]
["БЮДЖЕТА МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ \"КЛЕТНЯНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН\""]
[]
[" на 2013 год и плановый период 2014 и 2015 годов "]
[]
[]
[]
["наименование","Код источника",null,null,null,null,null,"сумма на текущий финансовый год","1 квартал","2 квартал","#Н/Д","3 квартал","#Н/Д","4 квартал","сумма на I год планового периода","сумма на II год планового периода"]
[null,"главного администратора источников внутреннего финансирования дефицита районного бюджета","источника внутреннего финансирования дефицита районного бюджета",null,null,"#Н/Д","#Н/Д"]
[" Финансовое управление администрации Клетнянского района","853","0000000000","0000","000",null,null,{"$f":"H23","v":0},{"$f":"I23","v":0},0,0,0,0,0,0,0]
["ИСТОЧНИКИ ВНУТРЕННЕГО ФИНАНСИРОВАНИЯ   всего","853","0000000000","0000","000",null,null,{"$f":"H24","v":0},0,0,0,0,0,0,0,0]
["Изменение остатков средств","853","010000000","000",null,null,null,{"$f":"H25","v":0},0,0,0,0,0,0,0,0]
["Изменение остатков средств на счетах по учету средств бюджета","853","010500000","000",null,null,null,{"$f":"H26+H31","v":0},{"$f":"I26+I31","v":0},0,0,0,0,0,0,0]
["      увеличение прочих остатков  средств  бюджетов","853","010500000","000","500",null,null,{"$f":"H27","v":-188253289.22999999},{"$f":"I27","v":-188253289.22999999},0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
["      увеличение прочих остатков денежных  средств  бюджетов ","853","0105020105","0000","510",null,null,{"$f":"H28","v":-188253289.22999999},-188253289.22999999,0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
["        увеличение  прочих остатков денежных средств  бюджетов муниципальных районов","853","0105020105","0000","510",null,null,{"$f":"H29","v":-188253289.22999999},-188253289.22999999,0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
["          Эк. Класс.: Поступление на счета бюджетов","853","0105020105","0000","510",null,null,-188253289.22999999,-188253289.22999999,0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
[null,"853","0105020105","0000","510",null,null,-188253289.22999999,-188253289.22999999,0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
["      уменьшение  остатков  средств бюджетов ","853","0105000000","0000","600",null,null,{"$f":"H32","v":188253289.22999999},{"$f":"I32","v":188253289.22999999},0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["      уменьшение прочих остатков  средств бюджетов ","853","0105020105","0000","600",null,null,{"$f":"H33","v":188253289.22999999},188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["      уменьшение прочих остатков денежных средств бюджетов ","853","0105020000","0000","610",null,null,{"$f":"H34","v":188253289.22999999},188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["        уменьшение прочих остатков денежных средств  бюджетов муниципальных районов","853","0105020105","0000","610",null,null,{"$f":"H35","v":188253289.22999999},188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["          Эк. Класс.: Выбытия со счетов бюджетов","853","0105020105","0000","610",null,null,188253289.22999999,188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
[null,"853","0105020105","0000","610",null,null,188253289.22999999,188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["Всего источников:",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[]
[]
["Заместитель начальника финансового  управления",null,"_________________________________________И.В.Курашина"]
[" администрации Клетнянского района"]
[]
[]
["Исполнитель  "]
["8(48338)91831"]
["Главный специалист                                                                 С.А.Кащеева"]
["20  декабря 2012 года"]

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[null,"ВЫПИСКА"]
[]
[" ИЗ СВОДНОЙ РОСПИСИ ИСТОЧНИКОВ ВНУТРЕННЕГО ФИНАНСИРОВАНИЯ ДЕФИЦИТА"]
[]
["БЮДЖЕТА МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ \"КЛЕТНЯНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН\""]
[]
[" на 2013 год и плановый период 2014 и 2015 годов "]
[]
[]
[]
["наименование","Код источника",null,null,null,null,null,"сумма на текущий финансовый год","1 квартал","2 квартал","#Н/Д","3 квартал","#Н/Д","4 квартал","сумма на I год планового периода","сумма на II год планового периода"]
[null,"главного администратора источников внутреннего финансирования дефицита районного бюджета","источника внутреннего финансирования дефицита районного бюджета",null,null,"#Н/Д","#Н/Д"]
[" Финансовое управление администрации Клетнянского района","853","0000000000","0000","000",null,null,{"$f":"H14","v":0},{"$f":"I14","v":0},0,0,0,0,0,0,0]
["ИСТОЧНИКИ ВНУТРЕННЕГО ФИНАНСИРОВАНИЯ   всего","853","0000000000","0000","000",null,null,{"$f":"H15","v":0},0,0,0,0,0,0,0,0]
["Изменение остатков средств","853","010000000","000",null,null,null,{"$f":"H16","v":0},0,0,0,0,0,0,0,0]
["Изменение остатков средств на счетах по учету средств бюджета","853","010500000","000",null,null,null,{"$f":"H17+H22","v":0},{"$f":"I17+I22","v":0},0,0,0,0,0,0,0]
["      увеличение прочих остатков  средств  бюджетов","853","010500000","000","500",null,null,{"$f":"H18","v":-188253289.22999999},{"$f":"I18","v":-188253289.22999999},0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
["      увеличение прочих остатков денежных  средств  бюджетов ","853","0105020105","0000","510",null,null,{"$f":"H19","v":-188253289.22999999},-188253289.22999999,0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
["        увеличение  прочих остатков денежных средств  бюджетов муниципальных районов","853","0105020105","0000","510",null,null,{"$f":"H20","v":-188253289.22999999},-188253289.22999999,0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
["          Эк. Класс.: Поступление на счета бюджетов","853","0105020105","0000","510",null,null,-188253289.22999999,-188253289.22999999,0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
[null,"853","0105020105","0000","510",null,null,-188253289.22999999,-188253289.22999999,0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
["      уменьшение  остатков  средств бюджетов ","853","0105000000","0000","600",null,null,{"$f":"H23","v":188253289.22999999},{"$f":"I23","v":188253289.22999999},0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["      уменьшение прочих остатков  средств бюджетов ","853","0105020105","0000","600",null,null,{"$f":"H24","v":188253289.22999999},188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["      уменьшение прочих остатков денежных средств бюджетов ","853","0105020000","0000","610",null,null,{"$f":"H25","v":188253289.22999999},188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["        уменьшение прочих остатков денежных средств  бюджетов муниципальных районов","853","0105020105","0000","610",null,null,{"$f":"H26","v":188253289.22999999},188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["          Эк. Класс.: Выбытия со счетов бюджетов","853","0105020105","0000","610",null,null,188253289.22999999,188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
[null,"853","0105020105","0000","610",null,null,188253289.22999999,188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["Всего источников:",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[]
[]
["Заместитель главы  администрации района,",null,"__________________",null,null,"__________________________        В.Н.Кортелева",null,"В.Н. Кортелева "]
["начальник финансового управления администрации Клетнянского района"]
[]
[]
[]
["Исполнитель  "]
["8(48338)91831"]
["Главный специалист                                                                 С.А.Кащеева"]
[]
["20 декабря 2012 года"]

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[null,null,null,null,"УТВЕРЖДЕНО"]
[]
[null,null,null,null,"Заместитель главы администрации района,"]
[null,null,null,null,"начальник финансового управления администрации Клетнянского района"]
[]
[null,null,null,null,"__________________________       В.Н.Кортелева"]
[]
[null,null,null,null,"20  декабря     2012  года"]
[]
[]
["ЛИМИТЫ БЮДЖЕТНЫХ ОБЯЗАТЕЛЬСТВ"]
[]
["БЮДЖЕТА МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ \"КЛЕТНЯНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН\""]
[]
[" на 2013 год и плановый период 2014 и 2015 годов "]
[]
[]
["наименование","код главного распорядителя средств ","Код Разд Подраздел","Код Разд Подраздел","Код    целевой статьи","Код     вида расхода"," Код ОСГУ","Код доп.класс.","Сумма на текущий финансовый год","Сумма на I год планового периода","Сумма на II год планового периода"]
["  Администрация Клетнянского района","851",null,null,null,null,null,null,29239540,20136138,20952920]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","851","01",null,null,null,null,null,12704700,12179184,12788900]
["      Функционирование Правительства Российской Федерации, высших  исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","851","01","04",null,null,null,null,10257700,10482184,11075900]
["        Центральный аппарат","851","01","04","0020400",null,null,null,9520900,9754575,10306100]
["          Расходы на выплаты персоналу муниципальных органов","851","01","04","0020400","120",null,null,6346500,6433720,6806800]
[null,"851","01","04","0020400","120",null,null,6346500,6433720,6806800]
["              Заработная плата","851","01","04","0020400","120","211",null,4868300,4935300,5222300]
["              Прочие выплаты","851","01","04","0020400","120","212",null,8000,8000,8000]
["              Начисления на выплаты по оплате труда","851","01","04","0020400","120","213",null,1470200,1490420,1576500]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","04","0020400","240",null,null,2929800,3076255,3254700]
[null,"851","01","04","0020400","240",null,null,2929800,3076255,3254700]
["              Услуги связи","851","01","04","0020400","240","221",null,286700,300000,300000]
["              Транспортные услуги","851","01","04","0020400","240","222",null,28800,29000,30000]
["              Коммунальные услуги","851","01","04","0020400","240","223",null,1302000,1370000,1435000]
["              Работы, услуги по содержанию имущества","851","01","04","0020400","240","225",null,330000,345000,345000]
["              Прочие работы, услуги","851","01","04","0020400","240","226",null,421600,442700,442700]
["              Прочие расходы","851","01","04","0020400","240","290",null,12000,12000,12000]
["              Увеличение стоимости материальных запасов","851","01","04","0020400","240","340",null,548700,577555,690000]
["          Уплата налога на имущество организаций и земельного налога","851","01","04","0020400","851",null,null,150000,150000,150000]
[null,"851","01","04","0020400","851",null,null,150000,150000,150000]
["              Прочие расходы","851","01","04","0020400","851","290",null,150000,150000,150000]
["          Уплата прочих налогов, сборов и иных платежей","851","01","04","0020400","852",null,null,94600,94600,94600]
[null,"851","01","04","0020400","852",null,null,94600,94600,94600]
["              Прочие расходы","851","01","04","0020400","852","290",null,94600,94600,94600]
["        Глава местной администрации (исполнительно -распорядительного органа муниципального образования)","851","01","04","0020800",null,null,null,717800,727609,769800]
["          Расходы на выплаты персоналу муниципальных органов","851","01","04","0020800","120",null,null,717800,727609,769800]
[null,"851","01","04","0020800","120",null,null,717800,727609,769800]
["              Заработная плата","851","01","04","0020800","120","211",null,551300,558800,591300]
["              Начисления на выплаты по оплате труда","851","01","04","0020800","120","213",null,166500,168809,178500]
["        Осуществление части полномочий   по решению вопросов местного значения поселений в области градостроительной деятельности","851","01","04","5310302",null,null,null,15500,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","04","5310302","240",null,null,15500,0,0]
[null,"851","01","04","5310302","240",null,null,15500,0,0]
["              Увеличение стоимости материальных запасов","851","01","04","5310302","240","340",null,15500,0,0]
["        Осуществление части полномочий по решению вопросов местного значения поселений по формированию архивных фондов поселений","851","01","04","5310303",null,null,null,3500,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","04","5310303","240",null,null,3500,0,0]
[null,"851","01","04","5310303","240",null,null,3500,0,0]
["              Увеличение стоимости материальных запасов","851","01","04","5310303","240","340",null,3500,0,0]
["      Резервные фонды","851","01","11",null,null,null,null,100000,100000,100000]
["        Резервный фонд администрации  Клетнянского района","851","01","11","0700600",null,null,null,100000,100000,100000]
["          Резервные  средства","851","01","11","0700600","870",null,null,100000,100000,100000]
[null,"851","01","11","0700600","870",null,null,100000,100000,100000]
["              Прочие расходы","851","01","11","0700600","870","290",null,100000,100000,100000]
["      Другие общегосударственные вопросы","851","01","13",null,null,null,null,2347000,1597000,1613000]
["        Содержание и обслуживание казны","851","01","13","0900100",null,null,null,75000,75000,79400]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","0900100","240",null,null,75000,75000,79400]
[null,"851","01","13","0900100","240",null,null,75000,75000,79400]
["              Прочие работы, услуги","851","01","13","0900100","240","226",null,75000,75000,79400]
["        Оценка имущества, признание прав и регулирование отношений по государственной и муниципальной собственности","851","01","13","0900200",null,null,null,250000,200000,211600]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","0900200","240",null,null,250000,200000,211600]
[null,"851","01","13","0900200","240",null,null,250000,200000,211600]
["              Прочие работы, услуги","851","01","13","0900200","240","226",null,250000,200000,211600]
["        Организация деятельности административных комиссий  и определение перечня должностных лиц органов местного самоуправления, уполномоченных составлять протоколы об административных правонарушениях","851","01","13","5210204",null,null,null,287200,287200,287200]
["          Расходы на выплаты персоналу муниципальных органов","851","01","13","5210204","120",null,null,168000,168036,168036]
[null,"851","01","13","5210204","120",null,null,168000,168036,168036]
["              Заработная плата","851","01","13","5210204","120","211",null,129000,129036,129036]
["              Начисления на выплаты по оплате труда","851","01","13","5210204","120","213",null,39000,39000,39000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","5210204","240",null,null,119200,119164,119164]
[null,"851","01","13","5210204","240",null,null,119200,119164,119164]
["              Услуги связи","851","01","13","5210204","240","221",null,15000,15000,15000]
["              Прочие работы, услуги","851","01","13","5210204","240","226",null,25000,25000,25000]
["              Увеличение стоимости основных средств","851","01","13","5210204","240","310",null,30000,30000,30000]
["              Увеличение стоимости материальных запасов","851","01","13","5210204","240","340",null,49200,49164,49164]
["        Реализация  отдельных мероприятий в сфере развития муниципального управления Клетнянского района","851","01","13","8770000",null,null,null,1200000,500000,500000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","8770000","240",null,null,1200000,500000,500000]
[null,"851","01","13","8770000","240",null,null,1200000,500000,500000]
["              Работы, услуги по содержанию имущества","851","01","13","8770000","240","225",null,1000000,500000,320000]
["              Увеличение стоимости основных средств","851","01","13","8770000","240","310",null,200000,0,180000]
["        Повышение энергетической эффективности в Клетнянском муниципальном районе","851","01","13","8790000",null,null,null,534800,534800,534800]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","01","13","8790000","240",null,null,534800,534800,534800]
[null,"851","01","13","8790000","240",null,null,534800,534800,534800]
["              Работы, услуги по содержанию имущества","851","01","13","8790000","240","225",null,534800,534800,534800]
["    НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","851","03",null,null,null,null,null,596900,600828,635600]
["      Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона","851","03","09",null,null,null,null,596900,600828,635600]
["        Функционирование Вооруженных сил Российской Федерации, органов в сфере национальной безопасности и правоохранительной  деятельности, войск  иных воинских формирований \n","851","03","09","2026700",null,null,null,593400,600828,635600]
["          Расходы на выплаты персоналу в сфере национальной безопасности, правоохранительной деятельности и обороны \n","851","03","09","2026700","130",null,null,537700,545128,576700]
[null,"851","03","09","2026700","130",null,null,537700,545128,576700]
["              Заработная плата","851","03","09","2026700","130","211",null,414300,419800,444800]
["              Начисления на выплаты по оплате труда","851","03","09","2026700","130","213",null,123400,125328,131900]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","03","09","2026700","240",null,null,55700,55700,58900]
[null,"851","03","09","2026700","240",null,null,55700,55700,58900]
["              Услуги связи","851","03","09","2026700","240","221",null,20400,20400,22000]
["              Увеличение стоимости основных средств","851","03","09","2026700","240","310",null,32000,32000,36900]
["              Увеличение стоимости материальных запасов","851","03","09","2026700","240","340",null,3300,3300,0]
["        Осуществление части полномочий по решению вопросов местного значения поселений по организации и осуществлению мероприятий по гражданской обороне, защите населения и территории от чрезвычайных ситуаций природного и техногенного характера","851","03","09","5310304",null,null,null,3500,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","03","09","5310304","240",null,null,3500,0,0]
[null,"851","03","09","5310304","240",null,null,3500,0,0]
["              Увеличение стоимости материальных запасов","851","03","09","5310304","240","340",null,3500,0,0]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","851","04",null,null,null,null,null,848500,198500,198500]
["      Сельское хозяйство и рыболовство","851","04","05",null,null,null,null,705000,55000,55000]
["        Реализация отдельных мероприятий в сфере кадрового обеспечения агропромышленного комплекса","851","04","05","8460000",null,null,null,55000,55000,55000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","04","05","8460000","240",null,null,55000,55000,55000]
[null,"851","04","05","8460000","240",null,null,55000,55000,55000]
["              Прочие расходы","851","04","05","8460000","240","290",null,55000,55000,55000]
["        Реализация отдельных мероприятий в сфере развития животноводства Клетнянского района","851","04","05","8830000",null,null,null,650000,0,0]
["          Субсидии юридическим лицам (кроме муниципальных  учреждений)  и физическим лицам -производителям  товаров, работ, услуг","851","04","05","8830000","810",null,null,650000,0,0]
[null,"851","04","05","8830000","810",null,null,650000,0,0]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","04","05","8830000","810","241",null,650000,0,0]
["      Другие вопросы в области национальной экономики","851","04","12",null,null,null,null,143500,143500,143500]
["        Осуществление отдельных государственных полномочий Брянской области в области охраны труда","851","04","12","5210222",null,null,null,143500,143500,143500]
["          Расходы на выплаты персоналу муниципальных органов","851","04","12","5210222","120",null,null,73900,73883,73883]
[null,"851","04","12","5210222","120",null,null,73900,73883,73883]
["              Заработная плата","851","04","12","5210222","120","211",null,56500,56500,56500]
["              Прочие выплаты","851","04","12","5210222","120","212",null,1000,1000,1000]
["              Начисления на выплаты по оплате труда","851","04","12","5210222","120","213",null,16400,16383,16383]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","04","12","5210222","240",null,null,69600,69617,69617]
[null,"851","04","12","5210222","240",null,null,69600,69617,69617]
["              Услуги связи","851","04","12","5210222","240","221",null,6000,6000,6000]
["              Транспортные услуги","851","04","12","5210222","240","222",null,2000,2000,2000]
["              Прочие работы, услуги","851","04","12","5210222","240","226",null,3000,3000,3000]
["              Увеличение стоимости основных средств","851","04","12","5210222","240","310",null,30000,30000,30000]
["              Увеличение стоимости материальных запасов","851","04","12","5210222","240","340",null,28600,28617,28617]
["    ОБРАЗОВАНИЕ","851","07",null,null,null,null,null,2892400,0,0]
["      Дошкольное образование","851","07","01",null,null,null,null,500000,0,0]
["        Мероприятия по развитию образования Клетнянского района","851","07","01","8750000",null,null,null,500000,0,0]
["          Бюджетные инвестиции в объекты муниципальной собственности бюджетным учреждениям","851","07","01","8750000","413",null,null,500000,0,0]
[null,"851","07","01","8750000","413",null,null,500000,0,0]
["              Прочие работы, услуги","851","07","01","8750000","413","226",null,500000,0,0]
["      Общее образование","851","07","02",null,null,null,null,2392400,0,0]
["        Мероприятия по развитию образования Клетнянского района","851","07","02","8750000",null,null,null,2392400,0,0]
["          Бюджетные инвестиции в объекты муниципальной собственности бюджетным учреждениям","851","07","02","8750000","413",null,null,2392400,0,0]
[null,"851","07","02","8750000","413",null,null,2392400,0,0]
["              Увеличение стоимости основных средств","851","07","02","8750000","413","310",null,2392400,0,0]
["    КУЛЬТУРА, КИНЕМАТОГРАФИЯ","851","08",null,null,null,null,null,4800540,968426,996320]
["      Культура","851","08","01",null,null,null,null,4785540,953426,981320]
["        Обеспечение деятельности клубных учреждений за счет средств  районного бюджета","851","08","01","4409901",null,null,null,180000,160000,160000]
["          Уплата налога на имущество организаций и земельного налога","851","08","01","4409901","851",null,null,180000,160000,160000]
[null,"851","08","01","4409901","851",null,null,180000,160000,160000]
["              Прочие расходы","851","08","01","4409901","851","290",null,180000,160000,160000]
["        Оплата коммунальных услуг здания центра культуры и досуга за счет средств, передаваемых из бюджета городского поселения","851","08","01","4409902",null,null,null,1200000,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","01","4409902","240",null,null,1200000,0,0]
[null,"851","08","01","4409902","240",null,null,1200000,0,0]
["              Коммунальные услуги","851","08","01","4409902","240","223",null,1200000,0,0]
["        Обеспечение деятельности библиотечных учреждений  за счет средств районного бюджета \n","851","08","01","4429901",null,null,null,564200,570706,598600]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","851","08","01","4429901","611",null,null,474200,480706,508600]
[null,"851","08","01","4429901","611",null,null,474200,480706,508600]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","4429901","611","241",null,474200,480706,508600]
["          Уплата налога на имущество организаций и земельного налога","851","08","01","4429901","851",null,null,90000,90000,90000]
[null,"851","08","01","4429901","851",null,null,90000,90000,90000]
["              Прочие расходы","851","08","01","4429901","851","290",null,90000,90000,90000]
["        Обеспечение деятельности  библиотечных  учреждений за счет средств бюджетов поселений","851","08","01","4429902",null,null,null,2590000,0,0]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","851","08","01","4429902","611",null,null,2590000,0,0]
[null,"851","08","01","4429902","611",null,null,2590000,0,0]
["              Безвозмездные  перечисления государственным и муниципальным организациям","851","08","01","4429902","611","241",null,2590000,0,0]
["        Предоставление мер социальной поддержки по оплате жилья и коммунальных услуг специалистам учреждений культуры, работающим в сельской местности или поселках городского типа на территории Брянской области","851","08","01","5210211",null,null,null,9540,12720,12720]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","851","08","01","5210211","314",null,null,9540,12720,12720]
[null,"851","08","01","5210211","314",null,null,9540,12720,12720]
["              Пособия по социальной помощи населению","851","08","01","5210211","314","262",null,9540,12720,12720]
["        Оказание мер социальной поддержки по оплате жилья и коммунальных услуг отдельным категориям граждан, работающих в сельской местности и поселках городского типа на территории Брянской области","851","08","01","5310212",null,null,null,31800,0,0]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","851","08","01","5310212","314",null,null,31800,0,0]
[null,"851","08","01","5310212","314",null,null,31800,0,0]
["              Пособия по социальной помощи населению","851","08","01","5310212","314","262",null,31800,0,0]
["        Мероприятия по модернизации и эффективному развитию библиотечного дела в Клетнянском районе","851","08","01","8810000",null,null,null,50000,50000,50000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","01","8810000","240",null,null,50000,50000,50000]
[null,"851","08","01","8810000","240",null,null,50000,50000,50000]
["              Увеличение стоимости основных средств","851","08","01","8810000","240","310",null,50000,50000,50000]
["        Мероприятия по сохранению культурного наследия в Клетнянском районе","851","08","01","8820000",null,null,null,160000,160000,160000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","01","8820000","240",null,null,160000,160000,160000]
[null,"851","08","01","8820000","240",null,null,160000,160000,160000]
["              Работы, услуги по содержанию имущества","851","08","01","8820000","240","225",null,100000,100000,100000]
["              Прочие расходы","851","08","01","8820000","240","290",null,60000,60000,60000]
["      Другие вопросы в области культуры, кинематографии \n","851","08","04",null,null,null,null,15000,15000,15000]
["        Противодействие злоупотреблению наркотиками и их  незаконному обороту","851","08","04","8500000",null,null,null,15000,15000,15000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","08","04","8500000","240",null,null,15000,15000,15000]
[null,"851","08","04","8500000","240",null,null,15000,15000,15000]
["              Прочие расходы","851","08","04","8500000","240","290",null,15000,15000,15000]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","851","10",null,null,null,null,null,7009500,6189200,6333600]
["      Пенсионное обеспечение","851","10","01",null,null,null,null,2320300,2300000,2444400]
["        Ежемесячная доплата к государственной пенсии муниципальным служащим","851","10","01","4915101",null,null,null,2320300,2300000,2444400]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","851","10","01","4915101","321",null,null,2320300,2300000,2444400]
[null,"851","10","01","4915101","321",null,null,2320300,2300000,2444400]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","851","10","01","4915101","321","263",null,2320300,2300000,2444400]
["      Социальное обеспечение населения","851","10","03",null,null,null,null,800000,0,0]
["        Мероприятия в сфере кадрового обеспечения  в отраслях социально-культурной сферы, улучшения жилищных условий специалистов бюджетных учреждений Клетнянского района","851","10","03","8840000",null,null,null,800000,0,0]
["          Бюджетные инвестиции на приобретение объектов недвижимого имущества казенным учреждениям","851","10","03","8840000","441",null,null,800000,0,0]
[null,"851","10","03","8840000","441",null,null,800000,0,0]
["              Увеличение стоимости основных средств","851","10","03","8840000","441","310",null,800000,0,0]
["      Охрана семьи и детства","851","10","04",null,null,null,null,3544200,3544200,3544200]
["        Обеспечение жилыми помещениями детей-сирот, детей, оставшихся без попечения родителей, а также детей, находящихся под опекой (попечительством), не имеющих закрепленного жилого помещения \n","851","10","04","5052102",null,null,null,3544200,3544200,3544200]
["          Приобретение товаров, работ, услуг в пользу граждан","851","10","04","5052102","323",null,null,3544200,3544200,3544200]
[null,"851","10","04","5052102","323",null,null,3544200,3544200,3544200]
["              Увеличение стоимости основных средств","851","10","04","5052102","323","310",null,3544200,3544200,3544200]
["      Другие вопросы в области социальной политики","851","10","06",null,null,null,null,345000,345000,345000]
["        Реализация отдельных мероприятий в сфере социальной защиты населения","851","10","06","8430000",null,null,null,345000,345000,345000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","10","06","8430000","240",null,null,145000,145000,145000]
[null,"851","10","06","8430000","240",null,null,145000,145000,145000]
["              Прочие расходы","851","10","06","8430000","240","290",null,145000,145000,145000]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","851","10","06","8430000","314",null,null,200000,200000,200000]
[null,"851","10","06","8430000","314",null,null,200000,200000,200000]
["              Пособия по социальной помощи населению","851","10","06","8430000","314","262",null,200000,200000,200000]
["    ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","851","11",null,null,null,null,null,387000,0,0]
["      Массовый спорт","851","11","02",null,null,null,null,387000,0,0]
["        Мероприятия в области здравоохранения, спорта и физической культуры, туризма","851","11","02","5129700",null,null,null,387000,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","851","11","02","5129700","240",null,null,387000,0,0]
[null,"851","11","02","5129700","240",null,null,387000,0,0]
["              Прочие работы, услуги","851","11","02","5129700","240","226",null,52000,0,0]
["              Прочие расходы","851","11","02","5129700","240","290",null,295000,0,0]
["              Увеличение стоимости материальных запасов","851","11","02","5129700","240","340",null,40000,0,0]
["  Управление по делам образования, демографии, молодежной политике, ФК и массовому спорту администрации Клетнянского района","852",null,null,null,null,null,null,126872349.23,130975866.09999999,137830287.72999999]
["    ОБРАЗОВАНИЕ","852","07",null,null,null,null,null,118268949.23,121627166.09999999,128193987.73]
["      Дошкольное образование","852","07","01",null,null,null,null,19548220,20481720,21618820]
["        Обеспечение деятельности МБДОУ детский сад \"Журавлик\"","852","07","01","4209911",null,null,null,6225700,6537000,6916200]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","01","4209911","611",null,null,6225700,6537000,6916200]
[null,"852","07","01","4209911","611",null,null,6225700,6537000,6916200]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","4209911","611","241",null,6225700,6537000,6916200]
["        Обеспечение деятельности МБДОУ детский сад \"Радуга\"","852","07","01","4209921",null,null,null,12443600,13065800,13823700]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","01","4209921","611",null,null,12443600,13065800,13823700]
[null,"852","07","01","4209921","611",null,null,12443600,13065800,13823700]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","01","4209921","611","241",null,12443600,13065800,13823700]
["        Компенсация расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам образовательных учреждений, финансовое обеспечение которых осуществляется из местных бюджетов, работающим и проживающим в сельской местности или поселках городского типа на территории Брянской области","852","07","01","5210213",null,null,null,863000,863000,863000]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","07","01","5210213","321",null,null,863000,863000,863000]
[null,"852","07","01","5210213","321",null,null,863000,863000,863000]
["              Прочие выплаты","852","07","01","5210213","321","212",null,563000,563000,563000]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","01","5210213","321","263",null,300000,300000,300000]
["        Предоставление мер социальной поддержки по оплате  жилья и коммунальных услуг специалистам учреждений образования (за исключением педагогических работников), работающим в сельской местности или поселках городского типа на территории Брянской области","852","07","01","5210214",null,null,null,15920,15920,15920]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","852","07","01","5210214","314",null,null,15920,15920,15920]
[null,"852","07","01","5210214","314",null,null,15920,15920,15920]
["              Пособия по социальной помощи населению","852","07","01","5210214","314","262",null,15920,15920,15920]
["      Общее образование","852","07","02",null,null,null,null,85290529.230000004,87446802.099999994,92293820.730000004]
["        Обеспечение деятельности МБОУ СОШ №1 п.Клетня","852","07","02","4219911",null,null,null,2159400,2267400,2398900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219911","611",null,null,2159400,2267400,2398900]
[null,"852","07","02","4219911","611",null,null,2159400,2267400,2398900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219911","611","241",null,2159400,2267400,2398900]
["        Обеспечение деятельности МБОУСОШ №2  п.Клетня","852","07","02","4219921",null,null,null,2515700,2641100,2733900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219921","611",null,null,2515700,2641100,2733900]
[null,"852","07","02","4219921","611",null,null,2515700,2641100,2733900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219921","611","241",null,2515700,2641100,2733900]
["        Обеспечение деятельности МБОУ СОШ  с.Лутна","852","07","02","4219931",null,null,null,1509100,1584800,1615400]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219931","611",null,null,1509100,1584800,1615400]
[null,"852","07","02","4219931","611",null,null,1509100,1584800,1615400]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219931","611","241",null,1509100,1584800,1615400]
["        Обеспечение деятельности МБОУ СОШ п.Мирный \n","852","07","02","4219941",null,null,null,3143300,3300500,3635800]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219941","611",null,null,3143300,3300500,3635800]
[null,"852","07","02","4219941","611",null,null,3143300,3300500,3635800]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219941","611","241",null,3143300,3300500,3635800]
["        Обеспечение деятельности МБОУ СОШ №3 п.Клетня","852","07","02","4219951",null,null,null,1445900,1518200,1606300]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219951","611",null,null,1445900,1518200,1606300]
[null,"852","07","02","4219951","611",null,null,1445900,1518200,1606300]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219951","611","241",null,1445900,1518200,1606300]
["        Обеспечение деятельности МБОУ СОШ с.Мужиново","852","07","02","4219961",null,null,null,1604400,1684600,1782300]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219961","611",null,null,1604400,1684600,1782300]
[null,"852","07","02","4219961","611",null,null,1604400,1684600,1782300]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219961","611","241",null,1604400,1684600,1782300]
["        Обеспечение деятельности МБОУ СОШ с.Акуличи","852","07","02","4219971",null,null,null,1466000,1539400,1628700]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219971","611",null,null,1466000,1539400,1628700]
[null,"852","07","02","4219971","611",null,null,1466000,1539400,1628700]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219971","611","241",null,1466000,1539400,1628700]
["        Обеспечение деятельности МБОУ СОШ д.Болотня","852","07","02","4219981",null,null,null,565700,594000,606200]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4219981","611",null,null,565700,594000,606200]
[null,"852","07","02","4219981","611",null,null,565700,594000,606200]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4219981","611","241",null,565700,594000,606200]
["        Обеспечение деятельности МБОУ дополнительного образования детей Детско-юношеская спортивная школа \n","852","07","02","4239911",null,null,null,2839100,2952000,3153900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4239911","611",null,null,2839100,2952000,3153900]
[null,"852","07","02","4239911","611",null,null,2839100,2952000,3153900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4239911","611","241",null,2839100,2952000,3153900]
["        Обеспечение деятельности МОУ  дополнительного образования детей Центр детского творчества \n","852","07","02","4239921",null,null,null,1562600,1625700,1735900]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4239921","611",null,null,1562600,1625700,1735900]
[null,"852","07","02","4239921","611",null,null,1562600,1625700,1735900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4239921","611","241",null,1562600,1625700,1735900]
["        Обеспечение деятельности  МБОУ дополнительного образования детей \"Клетнянская детская школа искусств\"","852","07","02","4239931",null,null,null,1890800,1953700,2020500]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","4239931","611",null,null,1890800,1953700,2020500]
[null,"852","07","02","4239931","611",null,null,1890800,1953700,2020500]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","4239931","611","241",null,1890800,1953700,2020500]
["        Ежемесячное денежное вознаграждение за классное руководство","852","07","02","5200900",null,null,null,1172900,1172900,1172900]
["          Субсидии бюджетным учреждениям на иные цели","852","07","02","5200900","612",null,null,1172900,1172900,1172900]
["            Субсидии бюджетам субъектов Российской Федерации и муниципальных образований на ежемесячно вознаграждение за классное руководство \n","852","07","02","5200900","612",null,"051",1172900,1172900,1172900]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5200900","612","241","051",1172900,1172900,1172900]
["        Финансирование общеобразовательных учреждений в части обеспечения реализации основных общеобразовательных программ","852","07","02","5210209",null,null,null,59263749.229999997,60460622.100000001,64051240.729999997]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","02","5210209","611",null,null,59263749.229999997,60460622.100000001,64051240.729999997]
[null,"852","07","02","5210209","611",null,null,59263749.229999997,60460622.100000001,64051240.729999997]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","02","5210209","611","241",null,59263749.229999997,60460622.100000001,64051240.729999997]
["        Компенсация расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам образовательных учреждений, финансовое обеспечение которых осуществляется из местных бюджетов, работающим и проживающим в сельской местности или поселках городского типа на территории Брянской области","852","07","02","5210213",null,null,null,4132800,4132800,4132800]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","07","02","5210213","321",null,null,4132800,4132800,4132800]
[null,"852","07","02","5210213","321",null,null,4132800,4132800,4132800]
["              Прочие выплаты","852","07","02","5210213","321","212",null,2750500,2750500,2750500]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","02","5210213","321","263",null,1382300,1382300,1382300]
["        Предоставление мер социальной поддержки по оплате  жилья и коммунальных услуг специалистам учреждений образования (за исключением педагогических работников), работающим в сельской местности или поселках городского типа на территории Брянской области","852","07","02","5210214",null,null,null,19080,19080,19080]
["          Меры социальной поддержки населения по публичным нормативным обязательствам","852","07","02","5210214","314",null,null,19080,19080,19080]
[null,"852","07","02","5210214","314",null,null,19080,19080,19080]
["              Пособия по социальной помощи населению","852","07","02","5210214","314","262",null,19080,19080,19080]
["      Молодежная политика и оздоровление детей","852","07","07",null,null,null,null,125300,80000,94601]
["        Реализация отдельных мероприятий по работе с  детьми и молодежью Клетнянского района","852","07","07","8780000",null,null,null,125300,80000,94601]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","07","07","8780000","240",null,null,125300,80000,94601]
[null,"852","07","07","8780000","240",null,null,125300,80000,94601]
["              Прочие расходы","852","07","07","8780000","240","290",null,85300,50000,64601]
["              Увеличение стоимости материальных запасов","852","07","07","8780000","240","340",null,40000,30000,30000]
["      Другие вопросы в области образования","852","07","09",null,null,null,null,13304900,13618644,14186746]
["        Обеспечение деятельности аппарата управления","852","07","09","0020406",null,null,null,963900,977176,1033800]
["          Расходы на выплаты персоналу муниципальных органов","852","07","09","0020406","120",null,null,963900,977176,1033800]
[null,"852","07","09","0020406","120",null,null,963900,977176,1033800]
["              Заработная плата","852","07","09","0020406","120","211",null,740300,750520,794000]
["              Начисления на выплаты по оплате труда","852","07","09","0020406","120","213",null,223600,226656,239800]
["        Обеспечение деятельности учреждений, обеспечивающих предоставление услуг в сфере образования","852","07","09","4359901",null,null,null,584000,589900,624100]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","09","4359901","611",null,null,584000,589900,624100]
[null,"852","07","09","4359901","611",null,null,584000,589900,624100]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","4359901","611","241",null,584000,589900,624100]
["        Обеспечение деятельности муниципального бюджетного учреждения хозяйственно-эксплуатационная служба районного управления образования","852","07","09","4529911",null,null,null,6946200,7015700,7422600]
["          Субсидии бюджетным учреждениям на финансовое обеспечение муниципального задания на оказание муниципальных услуг (выполнение работ)","852","07","09","4529911","611",null,null,6946200,7015700,7422600]
[null,"852","07","09","4529911","611",null,null,6946200,7015700,7422600]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","4529911","611","241",null,6946200,7015700,7422600]
["        Обеспечение деятельности прочих учреждений управления образования","852","07","09","4529912",null,null,null,2053800,2076238,2196600]
["          Расходы на выплаты персоналу муниципальных органов","852","07","09","4529912","120",null,null,1634900,1657345,1753500]
[null,"852","07","09","4529912","120",null,null,1634900,1657345,1753500]
["              Заработная плата","852","07","09","4529912","120","211",null,1254400,1269850,1343702]
["              Прочие выплаты","852","07","09","4529912","120","212",null,4000,4000,4000]
["              Начисления на выплаты по оплате труда","852","07","09","4529912","120","213",null,376500,383495,405798]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","07","09","4529912","240",null,null,381900,381893,404000]
[null,"852","07","09","4529912","240",null,null,381900,381893,404000]
["              Услуги связи","852","07","09","4529912","240","221",null,100200,100200,106200]
["              Работы, услуги по содержанию имущества","852","07","09","4529912","240","225",null,58800,58793,59000]
["              Прочие работы, услуги","852","07","09","4529912","240","226",null,202200,202200,214000]
["              Увеличение стоимости материальных запасов","852","07","09","4529912","240","340",null,20700,20700,24800]
["          Уплата налога на имущество организаций и земельного налога","852","07","09","4529912","851",null,null,37000,37000,39100]
[null,"852","07","09","4529912","851",null,null,37000,37000,39100]
["              Прочие расходы","852","07","09","4529912","851","290",null,37000,37000,39100]
["        Компенсация расходов на предоставление мер социальной поддержки по оплате жилых помещений с отоплением и освещением педагогическим работникам образовательных учреждений, финансовое обеспечение которых осуществляется из местных бюджетов, работающим и проживающим в сельской местности или поселках городского типа на территории Брянской области","852","07","09","5210213",null,null,null,81000,81000,81000]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","07","09","5210213","321",null,null,81000,81000,81000]
[null,"852","07","09","5210213","321",null,null,81000,81000,81000]
["              Прочие выплаты","852","07","09","5210213","321","212",null,54000,54000,54000]
["              Пенсии, пособия, выплачиваемые организациями сектора государственного сектора государственного управления","852","07","09","5210213","321","263",null,27000,27000,27000]
["        Мероприятия по развитию образования Клетнянского района","852","07","09","8750000",null,null,null,1685000,1610000,1610000]
["          Субсидии бюджетным учреждениям на иные цели","852","07","09","8750000","612",null,null,1685000,1610000,1610000]
["            Субсидии на мероприятия по развитию образования Клетнянского района","852","07","09","8750000","612",null,"85201",1685000,1610000,1610000]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","8750000","612","241","85201",1685000,1610000,1610000]
["        Реализация отельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","09","8760000",null,null,null,991000,1268630,1218646]
["          Субсидии бюджетным учреждениям на иные цели","852","07","09","8760000","612",null,null,991000,1268630,1218646]
["            Субсидии на реализацию отдельных мероприятий по обеспечению безопасности образовательных учреждений Клетнянского района","852","07","09","8760000","612",null,"85202",991000,1268630,1218646]
["              Безвозмездные  перечисления государственным и муниципальным организациям","852","07","09","8760000","612","241","85202",991000,1268630,1218646]
["    СОЦИАЛЬНАЯ ПОЛИТИКА","852","10",null,null,null,null,null,8603400,9348700,9636300]
["      Социальное обеспечение населения","852","10","03",null,null,null,null,285000,212000,212000]
["        Обеспечение сохранности жилых помещений, закрепленных за детьми-сиротами и детьми, оставшимися без попечения родителей \n","852","10","03","5058300",null,null,null,132000,114000,114000]
["          Пособия и компенсации гражданам и иные социальные выплаты, кроме публичных нормативных обязательств","852","10","03","5058300","321",null,null,132000,114000,114000]
[null,"852","10","03","5058300","321",null,null,132000,114000,114000]
["              Увеличение стоимости материальных запасов","852","10","03","5058300","321","340",null,132000,114000,114000]
["        Обеспечение условий по повышению качества жизни молодых семей Клетнянского района","852","10","03","8800000",null,null,null,153000,98000,98000]
["          Субсидии гражданам на приобретение жилья","852","10","03","8800000","322",null,null,153000,98000,98000]
[null,"852","10","03","8800000","322",null,null,153000,98000,98000]
["              Пособия по социальной помощи населению","852","10","03","8800000","322","262",null,153000,98000,98000]
["      Охрана семьи и детства","852","10","04",null,null,null,null,7313900,8132200,8419800]
["        Выплата единовременных пособий при всех формах устройства детей, лишенных родительского попечения, в семью","852","10","04","5050502",null,null,null,132400,139000,146000]
["          Пособия и компенсации по публичным нормативным обязательствам","852","10","04","5050502","313",null,null,132400,139000,146000]
["            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","5050502","313",null,"206",132400,139000,146000]
["              Пособия по социальной помощи населению","852","10","04","5050502","313","262","206",132400,139000,146000]
["        Компенсация части родительской платы за содержание ребенка в образовательных учреждениях","852","10","04","5201000",null,null,null,652000,652000,652000]
["          Пособия и компенсации по публичным нормативным обязательствам","852","10","04","5201000","313",null,null,652000,652000,652000]
[null,"852","10","04","5201000","313",null,null,652000,652000,652000]
["              Пособия по социальной помощи населению","852","10","04","5201000","313","262",null,652000,652000,652000]
["        Выплата ежемесячных денежных средств на содержание и проезд ребенка, переданного на воспитание в семью опекуна (попечителя), приемную семью, а также вознаграждение приемным родителям","852","10","04","5201300",null,null,null,6529500,7341200,7621800]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","10","04","5201300","240",null,null,1559600,1774912,1844000]
[null,"852","10","04","5201300","240",null,null,1559600,1774912,1844000]
["              Прочие работы, услуги","852","10","04","5201300","240","226",null,1559600,1774912,1844000]
["          Пособия и компенсации по публичным нормативным обязательствам","852","10","04","5201300","313",null,null,4969900,5566288,5777800]
[null,"852","10","04","5201300","313",null,null,4969900,5566288,5777800]
["              Пособия по социальной помощи населению","852","10","04","5201300","313","262",null,4969900,5566288,5777800]
["      Другие вопросы в области социальной политики","852","10","06",null,null,null,null,1004500,1004500,1004500]
["        Осуществление деятельности по профилактике безнадзорности и правонарушений несовершеннолетних","852","10","06","5210203",null,null,null,430500,430500,430500]
["          Расходы на выплаты персоналу муниципальных органов","852","10","06","5210203","120",null,null,347000,347033,347033]
[null,"852","10","06","5210203","120",null,null,347000,347033,347033]
["              Заработная плата","852","10","06","5210203","120","211",null,266500,266538,266538]
["              Начисления на выплаты по оплате труда","852","10","06","5210203","120","213",null,80500,80495,80495]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","10","06","5210203","240",null,null,83500,83467,83467]
[null,"852","10","06","5210203","240",null,null,83500,83467,83467]
["              Услуги связи","852","10","06","5210203","240","221",null,21000,21000,21000]
["              Транспортные услуги","852","10","06","5210203","240","222",null,2000,2000,2000]
["              Работы, услуги по содержанию имущества","852","10","06","5210203","240","225",null,10000,10000,10000]
["              Прочие работы, услуги","852","10","06","5210203","240","226",null,10000,10000,10000]
["              Увеличение стоимости основных средств","852","10","06","5210203","240","310",null,12500,12500,12500]
["              Увеличение стоимости материальных запасов","852","10","06","5210203","240","340",null,28000,27967,27967]
["        Организация и осуществление деятельности по опеке и попечительству","852","10","06","5210220",null,null,null,574000,574000,574000]
["          Расходы на выплаты персоналу муниципальных органов","852","10","06","5210220","120",null,null,340600,340646,340646]
[null,"852","10","06","5210220","120",null,null,340600,340646,340646]
["              Заработная плата","852","10","06","5210220","120","211",null,261600,261633,261633]
["              Начисления на выплаты по оплате труда","852","10","06","5210220","120","213",null,79000,79013,79013]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","852","10","06","5210220","240",null,null,233400,233354,233354]
[null,"852","10","06","5210220","240",null,null,233400,233354,233354]
["              Услуги связи","852","10","06","5210220","240","221",null,26400,26400,26400]
["              Транспортные услуги","852","10","06","5210220","240","222",null,2000,2000,2000]
["              Работы, услуги по содержанию имущества","852","10","06","5210220","240","225",null,12000,12000,12000]
["              Прочие работы, услуги","852","10","06","5210220","240","226",null,8000,7954,7954]
["              Увеличение стоимости основных средств","852","10","06","5210220","240","310",null,50000,50000,50000]
["              Увеличение стоимости материальных запасов","852","10","06","5210220","240","340",null,135000,135000,135000]
["  Финансовое управление администрации Клетнянского района","853",null,null,null,null,null,null,31220400,38846744,47359173]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","853","01",null,null,null,null,null,3346500,3406271,3602800]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов  финансового (финансового-бюджетного) надзора","853","01","06",null,null,null,null,3346300,3406071,3602600]
["        Центральный аппарат","853","01","06","0020400",null,null,null,3346300,3406071,3602600]
["          Расходы на выплаты персоналу муниципальных органов","853","01","06","0020400","120",null,null,2954700,2995271,3169000]
[null,"853","01","06","0020400","120",null,null,2954700,2995271,3169000]
["              Заработная плата","853","01","06","0020400","120","211",null,2274100,2304971,2435700]
["              Прочие выплаты","853","01","06","0020400","120","212",null,11600,12300,12300]
["              Начисления на выплаты по оплате труда","853","01","06","0020400","120","213",null,669000,678000,721000]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","853","01","06","0020400","240",null,null,384000,403200,426600]
[null,"853","01","06","0020400","240",null,null,384000,403200,426600]
["              Услуги связи","853","01","06","0020400","240","221",null,53400,60000,70000]
["              Транспортные услуги","853","01","06","0020400","240","222",null,3100,3000,3000]
["              Работы, услуги по содержанию имущества","853","01","06","0020400","240","225",null,20000,18000,20000]
["              Прочие работы, услуги","853","01","06","0020400","240","226",null,150000,135000,142600]
["              Прочие расходы","853","01","06","0020400","240","290",null,1000,1000,1000]
["              Увеличение стоимости материальных запасов","853","01","06","0020400","240","340",null,156500,186200,190000]
["          Уплата налога на имущество организаций и земельного налога","853","01","06","0020400","851",null,null,6000,6000,6000]
[null,"853","01","06","0020400","851",null,null,6000,6000,6000]
["              Прочие расходы","853","01","06","0020400","851","290",null,6000,6000,6000]
["          Уплата прочих налогов, сборов и иных платежей","853","01","06","0020400","852",null,null,1600,1600,1000]
[null,"853","01","06","0020400","852",null,null,1600,1600,1000]
["              Прочие расходы","853","01","06","0020400","852","290",null,1600,1600,1000]
["      Другие общегосударственные вопросы","853","01","13",null,null,null,null,200,200,200]
["        Предоставление субвенций бюджетам муниципальных районов для предоставления субвенций городских поселений (за исключением городских округов) для осуществления отдельных государственных полномочий Брянской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных  правонарушениях","853","01","13","5210223",null,null,null,200,200,200]
["          Субвенции","853","01","13","5210223","530",null,null,200,200,200]
[null,"853","01","13","5210223","530",null,null,200,200,200]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","01","13","5210223","530","251",null,200,200,200]
["    НАЦИОНАЛЬНАЯ ОБОРОНА","853","02",null,null,null,null,null,708500,728300,729700]
["      Мобилизационная и вневойсковая подготовка","853","02","03",null,null,null,null,708500,728300,729700]
["        Субвенции бюджетам муниципальных районов для предоставление субвенций бюджетам поселений на осуществление отдельных государственных  полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты","853","02","03","0013601",null,null,null,708500,728300,729700]
["          Субвенции","853","02","03","0013601","530",null,null,708500,728300,729700]
["            Субвенции бюджетам субъектов Российской Федерации и муниципальных образований на осуществление первичного воинского учета на территориях, где  отсутствуют военные комиссариаты \n","853","02","03","0013601","530",null,"365",708500,728300,729700]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","02","03","0013601","530","251","365",708500,728300,729700]
["    НАЦИОНАЛЬНАЯ ЭКОНОМИКА","853","04",null,null,null,null,null,4433800,5497900,6817400]
["      Дорожное хозяйство (дорожные фонды)","853","04","09",null,null,null,null,4433800,5497900,6817400]
["        Ремонт и содержание автомобильных дорог общего пользования местного значения поселений \n","853","04","09","5210205",null,null,null,4433800,5497900,6817400]
["          Субвенции","853","04","09","5210205","530",null,null,4433800,5497900,6817400]
[null,"853","04","09","5210205","530",null,null,4433800,5497900,6817400]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","04","09","5210205","530","251",null,4433800,5497900,6817400]
["    КУЛЬТУРА, КИНЕМАТОГРАФИЯ","853","08",null,null,null,null,null,260600,259273,259273]
["      Другие вопросы в области культуры, кинематографии \n","853","08","04",null,null,null,null,260600,259273,259273]
["        Предоставление мер социальной поддержки по оплате жилья и коммунальных услуг специалистам учреждений культуры, работающим в сельской местности или поселках городского типа на территории Брянской области","853","08","04","5210211",null,null,null,3180,0,0]
["          Субвенции","853","08","04","5210211","530",null,null,3180,0,0]
[null,"853","08","04","5210211","530",null,null,3180,0,0]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5210211","530","251",null,3180,0,0]
["        Предоставление субвенций поселениям (за исключением городских округов) на оказание мер социальной поддержки по оплате жилья и коммунальных услуг отдельным категориям граждан, работающих в сельской местности и поселках городского типа на территории Брянской области","853","08","04","5210212",null,null,null,124020,124020,124020]
["          Субвенции","853","08","04","5210212","530",null,null,124020,124020,124020]
[null,"853","08","04","5210212","530",null,null,124020,124020,124020]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5210212","530","251",null,124020,124020,124020]
["        Предоставление субвенций поселениям  на осуществление полномочий в области культуры в соответствии с заключенными соглашениями","853","08","04","5210701",null,null,null,133400,135253,135253]
["          Субвенции","853","08","04","5210701","530",null,null,133400,135253,135253]
[null,"853","08","04","5210701","530",null,null,133400,135253,135253]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","08","04","5210701","530","251",null,133400,135253,135253]
["    МЕЖБЮДЖЕТНЫЕ ТРАСФЕРТЫ ОБЩЕГО ХАРАКТЕРА БЮДЖЕТАМ СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ И МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ","853","14",null,null,null,null,null,22471000,23953000,25348000]
["      Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации и муниципальных образований","853","14","01",null,null,null,null,8781000,9220000,10165000]
["        Осуществление отдельных полномочий органов государственной власти Брянской области по расчету и предоставлению  дотаций  поселениям на выравнивание  бюджетной обеспеченности \n","853","14","01","5210201",null,null,null,8781000,9220000,10165000]
["          Иные межбюджетные трансферты","853","14","01","5210201","540",null,null,8781000,9220000,10165000]
[null,"853","14","01","5210201","540",null,null,8781000,9220000,10165000]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","14","01","5210201","540","251",null,8781000,9220000,10165000]
["      Иные дотации","853","14","02",null,null,null,null,13690000,14733000,15183000]
["        Поддержка мер по обеспечению сбалансированности бюджетов поселений","853","14","02","5210202",null,null,null,13690000,14733000,15183000]
["          Иные межбюджетные трансферты","853","14","02","5210202","540",null,null,13690000,14733000,15183000]
[null,"853","14","02","5210202","540",null,null,13690000,14733000,15183000]
["              Перечисления другим бюджетам бюджетной системы Российской Федерации","853","14","02","5210202","540","251",null,13690000,14733000,15183000]
[null,"853","99","00",null,null,null,null,0,5002000,10602000]
["      Условно утвержденные расходы","853","99","99",null,null,null,null,0,5002000,10602000]
["        Условно утвержденные расходы","853","99","99","9990000",null,null,null,0,5002000,10602000]
["          Условно утвержденные расходы","853","99","99","9990000","999",null,null,0,5002000,10602000]
[null,"853","99","99","9990000","999",null,null,0,5002000,10602000]
["              Прочие расходы","853","99","99","9990000","999","290",null,0,5002000,10602000]
["  Клетнянский районный Совет народных депутатов","854",null,null,null,null,null,null,921000,921614,975000]
["    ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","854","01",null,null,null,null,null,921000,921614,975000]
["      Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","854","01","03",null,null,null,null,604700,619226,655100]
["        Центральный аппарат","854","01","03","0020400",null,null,null,604700,619226,655100]
["          Расходы на выплаты персоналу муниципальных органов","854","01","03","0020400","120",null,null,432300,438273,463700]
[null,"854","01","03","0020400","120",null,null,432300,438273,463700]
["              Заработная плата","854","01","03","0020400","120","211",null,332000,336000,355000]
["              Начисления на выплаты по оплате труда","854","01","03","0020400","120","213",null,100300,102273,108700]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","854","01","03","0020400","240",null,null,171700,180253,190700]
[null,"854","01","03","0020400","240",null,null,171700,180253,190700]
["              Услуги связи","854","01","03","0020400","240","221",null,27000,28350,30000]
["              Транспортные услуги","854","01","03","0020400","240","222",null,1500,1500,1500]
["              Работы, услуги по содержанию имущества","854","01","03","0020400","240","225",null,21000,22000,23000]
["              Прочие работы, услуги","854","01","03","0020400","240","226",null,34100,35800,37800]
["              Прочие расходы","854","01","03","0020400","240","290",null,2500,2500,2500]
["              Увеличение стоимости материальных запасов","854","01","03","0020400","240","340",null,85600,90103,95900]
["          Уплата прочих налогов, сборов и иных платежей","854","01","03","0020400","852",null,null,700,700,700]
[null,"854","01","03","0020400","852",null,null,700,700,700]
["              Прочие расходы","854","01","03","0020400","852","290",null,700,700,700]
["      Обеспечение деятельности финансовых, налоговых и таможенных органов и органов  финансового (финансового-бюджетного) надзора","854","01","06",null,null,null,null,316300,302388,319900]
["        Руководитель контрольно-счетного органа Клетнянского района","854","01","06","0022400",null,null,null,298300,302388,319900]
["          Расходы на выплаты персоналу муниципальных органов","854","01","06","0022400","120",null,null,298300,302388,319900]
[null,"854","01","06","0022400","120",null,null,298300,302388,319900]
["              Заработная плата","854","01","06","0022400","120","211",null,229100,232500,245300]
["              Начисления на выплаты по оплате труда","854","01","06","0022400","120","213",null,69200,69888,74600]
["        Осуществление части полномочий по решению вопросов местного значения поселений по осуществлению внешнего муниципального контроля","854","01","06","5310305",null,null,null,18000,0,0]
["          Иные закупки товаров, работ и услуг для муниципальных нужд","854","01","06","5310305","240",null,null,18000,0,0]
[null,"854","01","06","5310305","240",null,null,18000,0,0]
["              Транспортные услуги","854","01","06","5310305","240","222",null,1500,0,0]
["              Увеличение стоимости основных средств","854","01","06","5310305","240","310",null,5000,0,0]
["              Увеличение стоимости материальных запасов","854","01","06","5310305","240","340",null,11500,0,0]
["Всего расходов:",null,null,null,null,null,null,null,188253289.22999999,190880362.09999999,207117380.72999999]
[]
[]
[]
[]
["Заместитель начальника финансового  управления",null,"___________________________________________И.В.Курашина"]
[" администрации Клетнянского района"]
[]
[]
["Исполнитель  "]
["8(48338)91831"]
["Главный специалист                                                                 С.А.Кащеева"]
["20  декабря 2012 года"]

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