Решение Горно-Алтайского городского Совета депутатов Республики Алтай от 24.04.2014 № 17-3

| в     сфере     информационно- |      |     |     |         |      |               |              |            |
| коммуникационных технологий    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 01  | 13  | 0814501 | 244  |    342,400    |              |  342,400   |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Реализация     государственных | 012  | 01  | 13  | 0920000 |      |   13339,000   |  13339,000   |     -      |
| функций,      связанных      с |      |     |     |         |      |               |              |            |
| общегосударственным            |      |     |     |         |      |               |              |            |
| управлением                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Выполнение              других | 012  | 01  | 13  | 0920300 |      |   13339,000   |  13339,000   |     -      |
| обязательств государства       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 012  | 01  | 13  | 0920300 | 120  |   1653,500    |   1653,500   |     -      |
| персоналу        муниципальных |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Фонд       оплаты        труда | 012  | 01  | 13  | 0920300 | 121  |    130,000    |   130,000    |            |
| муниципальных    органов     и |      |     |     |         |      |               |              |            |
| взносы    по     обязательному |      |     |     |         |      |               |              |            |
| социальному страхованию        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные        выплаты,        за | 012  | 01  | 13  | 0920300 | 123  |   1523,500    |   1523,500   |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда  муниципальных  органов, |      |     |     |         |      |               |              |            |
| лицам,            привлекаемым |      |     |     |         |      |               |              |            |
| согласно      законодательству |      |     |     |         |      |               |              |            |
| для    выполнения    отдельных |      |     |     |         |      |               |              |            |
| полномочий                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 012  | 01  | 13  | 0920300 | 240  |   1685,500    |   1685,500   |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 012  | 01  | 13  | 0920300 | 243  |   1000,000    |   1000,000   |            |
| в целях  капитального  ремонта |      |     |     |         |      |               |              |            |
| муниципального имущества       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 01  | 13  | 0920300 | 244  |    685,500    |   685,500    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Исполнение   судебных    актов | 012  | 01  | 13  | 0920300 | 831  |   10000,000   |  10000,000   |            |
| Российской     Федерации     и |      |     |     |         |      |               |              |            |
| мировых     соглашений      по |      |     |     |         |      |               |              |            |
| возмещению              вреда, |      |     |     |         |      |               |              |            |
| причиненного   в    результате |      |     |     |         |      |               |              |            |
| незаконных            действий |      |     |     |         |      |               |              |            |
| (бездействия)          органов |      |     |     |         |      |               |              |            |
| государственной         власти |      |     |     |         |      |               |              |            |
| (государственных      органов) |      |     |     |         |      |               |              |            |
| либо  должностных   лиц   этих |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Осуществление                  | 012  | 01  | 13  | 1211501 |      |    46,000     |              |   46,000   |
| государственных     полномочий |      |     |     |         |      |               |              |            |
| по  лицензированию   розничной |      |     |     |         |      |               |              |            |
| продажи            алкогольной |      |     |     |         |      |               |              |            |
| продукции       в       рамках |      |     |     |         |      |               |              |            |
| подпрограммы       "Реализация |      |     |     |         |      |               |              |            |
| государственной     социально- |      |     |     |         |      |               |              |            |
| экономической        политики" |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики               Алтай |      |     |     |         |      |               |              |            |
| "Экономическая политика"       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 01  | 13  | 1211501 | 244  |    46,000     |              |   46,000   |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Дворцы   и   дома    культуры, | 012  | 01  | 13  | 4400000 |      |   1445,000    |   1445,000   |     -      |
| другие учреждения  культуры  и |      |     |     |         |      |               |              |            |
| средств               массовой |      |     |     |         |      |               |              |            |
| информации                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 012  | 01  | 13  | 4409900 | 120  |   1411,400    |   1411,400   |     -      |
| персоналу        муниципальных |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Фонд       оплаты        труда | 012  | 01  | 13  | 4409900 | 121  |   1400,400    |   1400,400   |            |
| муниципальных    органов     и |      |     |     |         |      |               |              |            |
| взносы    по     обязательному |      |     |     |         |      |               |              |            |
| социальному страхованию        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные     выплаты     персоналу | 012  | 01  | 13  | 4409900 | 122  |    11,000     |    11,000    |            |
| муниципальных   органов,    за |      |     |     |         |      |               |              |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда                          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 012  | 01  | 13  | 4409900 | 240  |    33,600     |    33,600    |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 01  | 13  | 4409900 | 244  |    33,600     |    33,600    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Дорожное хозяйство             | 012  | 04  | 09  |         |      |  7870,40423   |  7870,40423  |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 04  | 09  | 1020102 |      |  3226,40423   |  3226,40423  |     -      |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    собственности |      |     |     |         |      |               |              |            |
| муниципальных образований      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 04  | 09  | 1020102 | 414  |  3226,40423   |  3226,40423  |            |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    муниципальной |      |     |     |         |      |               |              |            |
| собственности                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Содержание       автомобильных | 012  | 04  | 09  | 6000200 |      |   4644,000    |   4644,000   |     -      |
| дорог       и       инженерных |      |     |     |         |      |               |              |            |
| сооружений на них  в  границах |      |     |     |         |      |               |              |            |
| городских      округов       и |      |     |     |         |      |               |              |            |
| поселений       в       рамках |      |     |     |         |      |               |              |            |
| благоустройства                |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 012  | 04  | 09  | 6000200 | 243  |   4644,000    |   4644,000   |            |
| в целях  капитального  ремонта |      |     |     |         |      |               |              |            |
| муниципального имущества       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Другие   вопросы   в   области | 012  | 04  | 12  |         |      |   10958,776   |  10958,776   |     -      |
| национальной экономики         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 012  | 04  | 12  | 0929900 |      |   10558,776   |  10558,776   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 012  | 04  | 12  | 0929900 | 110  |   8926,776    |   8926,776   |     -      |
| персоналу             казенных |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Фонд  оплаты  труда   казенных | 012  | 04  | 12  | 0929900 | 111  |   8900,776    |   8900,776   |            |
| учреждений   и    взносы    по |      |     |     |         |      |               |              |            |
| обязательному      социальному |      |     |     |         |      |               |              |            |
| страхованию                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные     выплаты     персоналу | 012  | 04  | 12  | 0929900 | 112  |    26,000     |    26,000    |            |
| казенных    учреждений,     за |      |     |     |         |      |               |              |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда                          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 012  | 04  | 12  | 0929900 | 240  |   1586,400    |   1586,400   |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 012  | 04  | 12  | 0929900 | 242  |    548,000    |   548,000    |            |
| в     сфере     информационно- |      |     |     |         |      |               |              |            |
| коммуникационных технологий    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 04  | 12  | 0929900 | 244  |   1038,400    |   1038,400   |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата   налогов,   сборов   и | 012  | 04  | 12  | 0929900 | 850  |    45,600     |    45,600    |     -      |
| иных платежей                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата  налога  на   имущество | 012  | 04  | 12  | 0929900 | 851  |    40,000     |    40,000    |            |
| организаций    и    земельного |      |     |     |         |      |               |              |            |
| налога                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата     прочих     налогов, | 012  | 04  | 12  | 0929900 | 852  |     5,600     |    5,600     |            |
| сборов и иных платежей         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------|      |---------------+--------------+------------|
| Расходы  на  поддержку  малого | 012  | 04  | 12  | 0920300 |      |    400,000    |   400,000    |     -      |
| и                     среднего |      |     |     |         |      |               |              |            |
| предпринимательства          в |      |     |     |         |      |               |              |            |
| муниципальном      образовании |      |     |     |         |      |               |              |            |
| "Город Горно-Алтайск"          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 012  | 04  | 12  | 0920300 | 240  |    370,000    |   370,000    |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 04  | 12  | 0920300 | 244  |    370,000    |   370,000    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии   юридическим   лицам | 012  | 04  | 12  | 0920300 | 810  |    30,000     |    30,000    |            |
| (кроме          некоммерческих |      |     |     |         |      |               |              |            |
| организаций),   индивидуальным |      |     |     |         |      |               |              |            |
| предпринимателям,              |      |     |     |         |      |               |              |            |
| физическим лицам               |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Жилищно-коммунальное           | 012  | 05  | 00  |         |      |   65576,245   |  63576,245   |  2000,000  |
| хозяйство                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Жилищное хозяйство             | 012  | 05  | 01  |         |      |   8000,000    |   8000,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Адресная             программа | 012  | 05  | 01  | 0919601 |      |   3000,000    |   3000,000   |     -      |
| муниципального     образования |      |     |     |         |      |               |              |            |
| "Город          Горно-Алтайск" |      |     |     |         |      |               |              |            |
| "Проведение       капитального |      |     |     |         |      |               |              |            |
| ремонта        многоквартирных |      |     |     |         |      |               |              |            |
| домов  города   Горно-Алтайска |      |     |     |         |      |               |              |            |
| в 2014-2016 годах"             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии        некоммерческим | 012  | 05  | 01  | 0919601 | 630  |   3000,000    |   3000,000   |            |
| организациям  (за  исключением |      |     |     |         |      |               |              |            |
| государственных                |      |     |     |         |      |               |              |            |
| (муниципальных) учреждений)    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Реализация     государственных | 012  | 05  | 01  | 0920300 |      |   5000,000    |   5000,000   |            |
| функций,      связанных      с |      |     |     |         |      |               |              |            |
| общегосударственным            |      |     |     |         |      |               |              |            |
| управлением                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии   юридическим   лицам | 012  | 05  | 01  | 0920300 | 810  |   5000,000    |   5000,000   |            |
| (кроме          некоммерческих |      |     |     |         |      |               |              |            |
| организаций),   индивидуальным |      |     |     |         |      |               |              |            |
| предпринимателям,              |      |     |     |         |      |               |              |            |
| физическим лицам (в т.  ч.  за |      |     |     |         |      |               |              |            |
| выполненные     работы      по |      |     |     |         |      |               |              |            |
| проектированию,       монтажу, |      |     |     |         |      |               |              |            |
| установке,        пусконаладке |      |     |     |         |      |               |              |            |
| автоматических                 |      |     |     |         |      |               |              |            |
| индивидуальных        тепловых |      |     |     |         |      |               |              |            |
| пунктов   в    многоквартирных |      |     |     |         |      |               |              |            |
| жилых домах)                   |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Коммунальное хозяйство         | 012  | 05  | 02  |         |      |   1218,000    |   1218,000   |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Модернизация            систем | 012  | 05  | 02  | 0920300 |      |   1218,000    |   1218,000   |            |
| коммунальной                   |      |     |     |         |      |               |              |            |
| инфраструктуры                 |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 05  | 02  | 0920300 | 414  |   1218,000    |   1218,000   |            |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    муниципальной |      |     |     |         |      |               |              |            |
| собственности                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Благоустройство                | 012  | 05  | 03  |         |      |   56358,245   |  54358,245   |  2000,000  |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочие     мероприятия      по | 012  | 05  | 03  | 6000500 |      |   11673,013   |  11673,013   |     -      |
| благоустройству      городских |      |     |     |         |      |               |              |            |
| округов и поселений            |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 012  | 05  | 03  | 6000500 | 240  |   11662,013   |  11662,013   |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 012  | 05  | 03  | 6000500 | 243  |   1276,737    |   1276,737   |            |
| в целях  капитального  ремонта |      |     |     |         |      |               |              |            |
| муниципального имущества       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 05  | 03  | 6000500 | 244  |   10385,276   |  10385,276   |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата   налогов,   сборов   и | 012  | 05  | 03  | 6000500 | 850  |    11,000     |    11,000    |            |
| иных платежей                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата  налога  на   имущество | 012  | 05  | 03  | 6000500 | 851  |    11,000     |    11,000    |            |
| организаций    и    земельного |      |     |     |         |      |               |              |            |
| налога                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 05  | 03  | 1020102 |      |  42685,23177  | 42685,23177  |     -      |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    собственности |      |     |     |         |      |               |              |            |
| муниципальных образований      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 05  | 03  | 1020102 | 414  |  42685,23177  | 42685,23177  |            |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    муниципальной |      |     |     |         |      |               |              |            |
| собственности                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии                    на | 012  | 05  | 03  | 021Ж5П0 |      |   1000,000    |      -       |  1000,000  |
| софинансирование               |      |     |     |         |      |               |              |            |
| капитальных     вложений     в |      |     |     |         |      |               |              |            |
| объекты          муниципальной |      |     |     |         |      |               |              |            |
| собственности     в      части |      |     |     |         |      |               |              |            |
| развития                систем |      |     |     |         |      |               |              |            |
| водоснабжения                и |      |     |     |         |      |               |              |            |
| водоотведения     в     рамках |      |     |     |         |      |               |              |            |
| подпрограммы         "Развитие |      |     |     |         |      |               |              |            |
| жилищно-коммунального          |      |     |     |         |      |               |              |            |
| комплекса"                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 05  | 03  | 021Ж5П0 | 414  |   1000,000    |              |  1000,000  |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    муниципальной |      |     |     |         |      |               |              |            |
| собственности                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии                    на | 012  | 05  | 03  | 02275П0 |      |   1000,000    |              |  1000,000  |
| софинансирование               |      |     |     |         |      |               |              |            |
| капитальных     вложений     в |      |     |     |         |      |               |              |            |
| объекты          муниципальной |      |     |     |         |      |               |              |            |
| собственности     в     рамках |      |     |     |         |      |               |              |            |
| подпрограммы         "Развитие |      |     |     |         |      |               |              |            |
| транспортного       комплекса" |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |            |
| жилищно-коммунального        и |      |     |     |         |      |               |              |            |
| транспортного комплекса"       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 05  | 03  | 02275П0 | 414  |   1000,000    |              |  1000,000  |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    муниципальной |      |     |     |         |      |               |              |            |
| собственности                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Образование                    | 012  | 07  | 00  |         |      |   29603,976   |  29603,976   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Дошкольное образование         | 012  | 07  | 01  |         |      |   6156,814    |   6156,814   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 07  | 01  | 1020102 |      |   6056,814    |   6056,814   |     -      |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    собственности |      |     |     |         |      |               |              |            |
| муниципальных      образований |      |     |     |         |      |               |              |            |
| (строительство детских садов)  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 07  | 01  | 1020102 | 414  |   6056,814    |   6056,814   |            |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    муниципальной |      |     |     |         |      |               |              |            |
| собственности                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочие     мероприятия      по | 012  | 07  | 01  | 6000500 |      |    100,000    |   100,000    |     -      |
| благоустройству      городских |      |     |     |         |      |               |              |            |
| округов и поселений            |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 07  | 01  | 6000500 | 244  |    100,000    |   100,000    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Общее образование              | 012  | 07  | 02  |         |      |   18968,537   |  18968,537   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 07  | 02  | 1020102 |      |   8500,000    |   8500,000   |     -      |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    собственности |      |     |     |         |      |               |              |            |
| муниципальных образований      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 012  | 07  | 02  | 1020102 | 414  |   8500,000    |   8500,000   |            |
| объекты           капитального |      |     |     |         |      |               |              |            |
| строительства    муниципальной |      |     |     |         |      |               |              |            |
| собственности                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочие     мероприятия      по | 012  | 07  | 02  | 6000500 |      |   1026,537    |   1026,537   |            |
| благоустройству      городских |      |     |     |         |      |               |              |            |
| округов и поселений            |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 012  | 07  | 02  | 6000500 | 243  |   1026,537    |   1026,537   |            |
| в целях  капитального  ремонта |      |     |     |         |      |               |              |            |
| муниципального имущества       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Учреждения   по    внешкольной | 012  | 07  | 02  | 4230000 |      |   9442,000    |   9442,000   |     -      |
| работе с детьми                |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 012  | 07  | 02  | 4239900 |      |   9442,000    |   9442,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 012  | 07  | 02  | 4239900 | 610  |   9442,000    |   9442,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 012  | 07  | 02  | 4239900 | 611  |   9168,000    |   9168,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 012  | 07  | 02  | 4239900 | 612  |    274,000    |   274,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Молодежная     политика      и | 012  | 07  | 07  |         |      |   4478,625    |   4478,625   |     -      |
| оздоровление детей             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 012  | 07  | 07  | 4239900 |      |   3775,625    |   3775,625   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 012  | 07  | 07  | 4239900 | 610  |   3775,625    |   3775,625   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 012  | 07  | 07  | 4239900 | 611  |   3719,625    |   3719,625   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 012  | 07  | 07  | 4239900 | 612  |    56,000     |    56,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Проведение   мероприятий   для | 012  | 07  | 07  | 4310100 |      |    703,000    |   703,000    |     -      |
| детей и молодежи               |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 012  | 07  | 07  | 4310100 | 120  |    83,080     |    83,080    |            |
| персоналу        муниципальных |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Фонд       оплаты        труда | 012  | 07  | 07  | 4310100 | 121  |    56,580     |    56,580    |            |
| муниципальных    органов     и |      |     |     |         |      |               |              |            |
| взносы    по     обязательному |      |     |     |         |      |               |              |            |
| социальному страхованию        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные        выплаты,        за | 012  | 07  | 07  | 4310100 | 123  |    26,500     |    26,500    |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда  муниципальных  органов, |      |     |     |         |      |               |              |            |