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

| лицам,            привлекаемым |      |     |     |         |      |               |              |            |
| согласно      законодательству |      |     |     |         |      |               |              |            |
| для    выполнения    отдельных |      |     |     |         |      |               |              |            |
| полномочий                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 012  | 07  | 07  | 4310100 | 240  |    619,920    |   619,920    |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 012  | 07  | 07  | 4310100 | 242  |     1,420     |    1,420     |            |
| в     сфере     информационно- |      |     |     |         |      |               |              |            |
| коммуникационных технологий    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 07  | 07  | 4310100 | 244  |    618,500    |   618,500    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Культура и кинематография      | 012  | 08  | 00  |         |      |   3102,760    |   3102,760   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Другие   вопросы   в   области | 012  | 08  | 04  |         |      |   3102,760    |   3102,760   |     -      |
| культуры, кинематографии       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Мероприятия      в       сфере | 012  | 08  | 04  | 4500000 |      |   3102,760    |   3102,760   |     -      |
| культуры,   кинематографии   и |      |     |     |         |      |               |              |            |
| средств               массовой |      |     |     |         |      |               |              |            |
| информации                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 012  | 08  | 04  | 4508500 | 120  |    25,914     |    25,914    |     -      |
| персоналу        муниципальных |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные        выплаты,        за | 012  | 08  | 04  | 4508500 | 123  |    25,914     |    25,914    |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда  муниципальных  органов, |      |     |     |         |      |               |              |            |
| лицам,            привлекаемым |      |     |     |         |      |               |              |            |
| согласно      законодательству |      |     |     |         |      |               |              |            |
| для    выполнения    отдельных |      |     |     |         |      |               |              |            |
| полномочий                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 012  | 08  | 04  | 4508500 | 240  |   2976,846    |   2976,846   |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 012  | 08  | 04  | 4508500 | 242  |    157,000    |   157,000    |            |
| в     сфере     информационно- |      |     |     |         |      |               |              |            |
| коммуникационных технологий    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 08  | 04  | 4508500 | 244  |   2819,846    |   2819,846   |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии   юридическим   лицам | 012  | 08  | 04  | 4508500 | 810  |    100,000    |   100,000    |            |
| (кроме          некоммерческих |      |     |     |         |      |               |              |            |
| организаций),   индивидуальным |      |     |     |         |      |               |              |            |
| предпринимателям,              |      |     |     |         |      |               |              |            |
| физическим лицам               |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Социальная политика            | 012  | 10  | 00  |         |      |   11333,618   |   4685,300   |  6648,318  |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пенсионное обеспечение         | 012  | 10  | 01  |         |      |   1081,000    |   1081,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пенсии                         | 012  | 10  | 01  | 4900000 |      |   1081,000    |   1081,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Доплаты       к        пенсиям | 012  | 10  | 01  | 4910100 |      |   1081,000    |   1081,000   |     -      |
| государственных       служащих |      |     |     |         |      |               |              |            |
| субъектов           Российской |      |     |     |         |      |               |              |            |
| Федерации   и    муниципальных |      |     |     |         |      |               |              |            |
| служащих                       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные выплаты населению         | 012  | 10  | 01  | 4910100 | 360  |   1081,000    |   1081,000   |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Социальное         обеспечение | 012  | 10  | 03  |         |      |   8984,890    |   3502,000   |  5482,890  |
| населения                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение             жильем | 012  | 10  | 03  | 0515134 |      |   2436,840    |      -       |  2436,840  |
| отдельных  категорий  граждан, |      |     |     |         |      |               |              |            |
| установленных      Федеральным |      |     |     |         |      |               |              |            |
| законом  от  12  января   1995 |      |     |     |         |      |               |              |            |
| года N 5-ФЗ  "О ветеранах",  в |      |     |     |         |      |               |              |            |
| соответствии     с      Указом |      |     |     |         |      |               |              |            |
| Президента          Российской |      |     |     |         |      |               |              |            |
| Федерации от 7 мая  2008  года |      |     |     |         |      |               |              |            |
| N 714          "Об обеспечении |      |     |     |         |      |               |              |            |
| жильем    ветеранов    Великой |      |     |     |         |      |               |              |            |
| Отечественной   войны    1941- |      |     |     |         |      |               |              |            |
| 1945    годов"    в     рамках |      |     |     |         |      |               |              |            |
| подпрограммы     "Модернизация |      |     |     |         |      |               |              |            |
| системы             социальной |      |     |     |         |      |               |              |            |
| поддержки           населения" |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики               Алтай |      |     |     |         |      |               |              |            |
| "Обеспечение        социальной |      |     |     |         |      |               |              |            |
| защищенности    и    занятости |      |     |     |         |      |               |              |            |
| населения"                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пособия,   компенсации,   меры | 012  | 10  | 03  | 0515134 | 313  |   2436,840    |              |  2436,840  |
| социальной    поддержки     по |      |     |     |         |      |               |              |            |
| публичным          нормативным |      |     |     |         |      |               |              |            |
| обязательствам                 |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение             жильем | 012  | 10  | 03  | 0515135 |      |   3046,050    |      -       |  3046,050  |
| отдельных  категорий  граждан, |      |     |     |         |      |               |              |            |
| установленных     федеральными |      |     |     |         |      |               |              |            |
| законами  от  12  января  1995 |      |     |     |         |      |               |              |            |
| года N 5-ФЗ "О ветеранах" и от |      |     |     |         |      |               |              |            |
| 24 ноября 1995  года  N 181-ФЗ |      |     |     |         |      |               |              |            |
| "О социальной           защите |      |     |     |         |      |               |              |            |
| инвалидов     в     Российской |      |     |     |         |      |               |              |            |
| Федерации"      в       рамках |      |     |     |         |      |               |              |            |
| подпрограммы     "Модернизация |      |     |     |         |      |               |              |            |
| системы             социальной |      |     |     |         |      |               |              |            |
| поддержки           населения" |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики               Алтай |      |     |     |         |      |               |              |            |
| "Обеспечение        социальной |      |     |     |         |      |               |              |            |
| защищенности    и    занятости |      |     |     |         |      |               |              |            |
| населения"                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пособия,   компенсации,   меры | 012  | 10  | 03  | 0515135 | 313  |   3046,050    |              |  3046,050  |
| социальной    поддержки     по |      |     |     |         |      |               |              |            |
| публичным          нормативным |      |     |     |         |      |               |              |            |
| обязательствам                 |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Оказание     других      видов | 012  | 10  | 03  | 5058600 |      |   2002,000    |   2002,000   |     -      |
| социальной помощи              |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Социальные             выплаты | 012  | 10  | 03  | 5058600 | 320  |   2002,000    |   2002,000   |     -      |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |            |
| нормативных         социальных |      |     |     |         |      |               |              |            |
| выплат                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пособия,  компенсации  и  иные | 012  | 10  | 03  | 5058600 | 321  |   2002,000    |   2002,000   |            |
| социальные             выплаты |      |     |     |         |      |               |              |            |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |            |
| нормативных обязательств       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы     на     обеспечение | 012  | 10  | 03  |         |      |   1500,000    |   1500,000   |     -      |
| жильем молодых семей           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Выполнение              других | 012  | 10  | 03  | 0920300 |      |   1500,000    |   1500,000   |            |
| обязательств государства       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии     гражданам      на | 012  | 10  | 03  | 0920300 | 322  |   1500,000    |   1500,000   |            |
| приобретение жилья             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Охрана семьи и детства         | 012  | 10  | 04  |         |      |   1267,728    |   102,300    |  1165,428  |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение             жилыми | 012  | 10  | 04  | 5058902 |      |   1165,428    |              |  1165,428  |
| помещениями       детей-сирот, |      |     |     |         |      |               |              |            |
| детей,     оставшихся      без |      |     |     |         |      |               |              |            |
| попечения родителей,  а  также |      |     |     |         |      |               |              |            |
| детей,     находящихся     под |      |     |     |         |      |               |              |            |
| опекой  (попечительством),  не |      |     |     |         |      |               |              |            |
| имеющих          закрепленного |      |     |     |         |      |               |              |            |
| жилого помещения               |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные    инвестиции     на | 012  | 10  | 04  | 5058902 | 412  |   1165,428    |              |  1165,428  |
| приобретение          объектов |      |     |     |         |      |               |              |            |
| недвижимого    имущества     в |      |     |     |         |      |               |              |            |
| муниципальную собственность    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение             жилыми | 012  | 10  | 04  | 5058902 |      |    102,300    |   102,300    |            |
| помещениями       детей-сирот, |      |     |     |         |      |               |              |            |
| детей,     оставшихся      без |      |     |     |         |      |               |              |            |
| попечения родителей,  а  также |      |     |     |         |      |               |              |            |
| детей,     находящихся     под |      |     |     |         |      |               |              |            |
| опекой  (попечительством),  не |      |     |     |         |      |               |              |            |
| имеющих          закрепленного |      |     |     |         |      |               |              |            |
| жилого помещения               |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пособия,   компенсации,   меры | 012  | 10  | 04  | 5058902 | 313  |    102,300    |   102,300    |            |
| социальной    поддержки     по |      |     |     |         |      |               |              |            |
| публичным          нормативным |      |     |     |         |      |               |              |            |
| обязательствам                 |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Физическая культура            | 012  | 11  | 01  |         |      |   3360,375    |   3360,375   |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Реализация     государственных | 012  | 11  | 01  | 4870000 |      |   3360,375    |   3360,375   |     -      |
| функций       в        области |      |     |     |         |      |               |              |            |
| физической культуры и спорта   |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 012  | 11  | 01  | 4870000 | 120  |    493,975    |   493,975    |     -      |
| персоналу   органов   местного |      |     |     |         |      |               |              |            |
| самоуправления                 |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные        выплаты,        за | 012  | 11  | 01  | 4870000 | 123  |    493,975    |   493,975    |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда  муниципальных  органов, |      |     |     |         |      |               |              |            |
| лицам,            привлекаемым |      |     |     |         |      |               |              |            |
| согласно      законодательству |      |     |     |         |      |               |              |            |
| для    выполнения    отдельных |      |     |     |         |      |               |              |            |
| полномочий                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 012  | 11  | 01  | 4870000 | 240  |   2866,400    |   2866,400   |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 012  | 11  | 01  | 4870000 | 244  |   2866,400    |   2866,400   |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Периодическая     печать     и | 012  | 12  | 02  |         |      |   2400,000    |   2400,000   |     -      |
| издательства                   |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Государственная  поддержка   в | 012  | 12  | 02  | 4578500 |      |   2400,000    |   2400,000   |     -      |
| сфере                культуры, |      |     |     |         |      |               |              |            |
| кинематографии    и    средств |      |     |     |         |      |               |              |            |
| массовой информации            |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 012  | 12  | 02  | 4578500 | 610  |   2400,000    |   2400,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 012  | 12  | 02  | 4578500 | 611  |   2400,000    |   2400,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|----------------------------------------------------------------------------------------------------------------|
|                                                                                                                |
|----------------------------------------------------------------------------------------------------------------|
| Выборный      представительный | 013  |     |     |         |      |   4463,224    |   4463,224   |     -      |
| орган                 местного |      |     |     |         |      |               |              |            |
| самоуправления    -     Горно- |      |     |     |         |      |               |              |            |
| Алтайский   городской    Совет |      |     |     |         |      |               |              |            |
| депутатов                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Функционирование               | 013  | 01  | 03  |         |      |   4455,224    |   4455,224   |     -      |
| законодательных                |      |     |     |         |      |               |              |            |
| (представительных)     органов |      |     |     |         |      |               |              |            |
| государственной    власти    и |      |     |     |         |      |               |              |            |
| представительных       органов |      |     |     |         |      |               |              |            |
| муниципальных образований      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Руководство  и  управление   в | 013  | 01  | 03  | 0020000 |      |   4455,224    |   4455,224   |     -      |
| сфере  установленных   функций |      |     |     |         |      |               |              |            |
| органов        государственной |      |     |     |         |      |               |              |            |
| власти  субъектов   Российской |      |     |     |         |      |               |              |            |
| Федерации и  органов  местного |      |     |     |         |      |               |              |            |
| самоуправления                 |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Председатель                   | 013  | 01  | 03  | 0021100 |      |   2009,000    |   2009,000   |     -      |
| представительного       органа |      |     |     |         |      |               |              |            |
| муниципального образования     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 013  | 01  | 03  | 0021100 | 120  |   2009,000    |   2009,000   |            |
| персоналу        муниципальных |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Фонд       оплаты        труда | 013  | 01  | 03  | 0021100 | 121  |   1919,680    |   1919,680   |            |
| муниципальных    органов     и |      |     |     |         |      |               |              |            |
| взносы    по     обязательному |      |     |     |         |      |               |              |            |
| социальному страхованию        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные     выплаты     персоналу | 013  | 01  | 03  | 0021100 | 122  |    89,320     |    89,320    |            |
| муниципальных   органов,    за |      |     |     |         |      |               |              |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда                          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Центральный аппарат            | 013  | 01  | 03  | 0020400 |      |   2446,224    |   2446,224   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 013  | 01  | 03  | 0020400 | 120  |   1905,224    |   1905,224   |     -      |
| персоналу        муниципальных |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Фонд       оплаты        труда | 013  | 01  | 03  | 0020400 | 121  |   1431,362    |   1431,362   |            |
| муниципальных    органов     и |      |     |     |         |      |               |              |            |
| взносы    по     обязательному |      |     |     |         |      |               |              |            |
| социальному страхованию        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные     выплаты     персоналу | 013  | 01  | 03  | 0020400 | 122  |    88,862     |    88,862    |            |
| муниципальных   органов,    за |      |     |     |         |      |               |              |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда                          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные        выплаты,        за | 013  | 01  | 03  | 0020400 | 123  |    385,000    |   385,000    |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда  муниципальных  органов, |      |     |     |         |      |               |              |            |
| лицам,            привлекаемым |      |     |     |         |      |               |              |            |
| согласно      законодательству |      |     |     |         |      |               |              |            |
| для    выполнения    отдельных |      |     |     |         |      |               |              |            |
| полномочий                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 013  | 01  | 03  | 0020400 | 240  |    525,000    |   525,000    |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 013  | 01  | 03  | 0020400 | 242  |    88,000     |    88,000    |            |
| в     сфере     информационно- |      |     |     |         |      |               |              |            |
| коммуникационных технологий    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 013  | 01  | 03  | 0020400 | 244  |    437,000    |   437,000    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата   налогов,   сборов   и | 013  | 01  | 03  | 0020400 | 850  |    16,000     |    16,000    |     -      |
| иных платежей                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата  налога  на   имущество | 013  | 01  | 03  | 0020400 | 851  |     8,000     |    8,000     |            |
| организаций    и    земельного |      |     |     |         |      |               |              |            |
| налога                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата     прочих     налогов, | 013  | 01  | 03  | 0020400 | 852  |     8,000     |    8,000     |            |
| сборов и иных платежей         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Другие     общегосударственные | 013  | 01  | 13  |         |      |     8,000     |    8,000     |     -      |
| вопросы                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Выполнение              других | 013  | 01  | 13  | 0920300 |      |     8,000     |    8,000     |     -      |
| обязательств государства       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 013  | 01  | 13  | 0920300 | 244  |     8,000     |    8,000     |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|----------------------------------------------------------------------------------------------------------------|
|                                                                                                                |
|----------------------------------------------------------------------------------------------------------------|
| Муниципальное       учреждение | 014  |     |     |         |      |   61419,000   |  61419,000   |     -      |
| "Отдел                культуры |      |     |     |         |      |               |              |            |
| Администрации  города   Горно- |      |     |     |         |      |               |              |            |
| Алтайска"                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Образование                    | 014  | 07  | 00  |         |      |   35106,000   |  35106,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Общее образование              | 014  | 07  | 02  |         |      |   35106,000   |  35106,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Учреждения   по    внешкольной | 014  | 07  | 02  | 4230000 |      |   35106,000   |  35106,000   |     -      |
| работе с детьми                |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 014  | 07  | 02  | 4239900 |      |   35106,000   |  35106,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 014  | 07  | 02  | 4239900 | 610  |   35106,000   |  35106,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 014  | 07  | 02  | 4239900 | 611  |   34576,000   |  34576,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 014  | 07  | 02  | 4239900 | 612  |    530,000    |   530,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Культура и кинематография      | 014  | 08  | 00  |         |      |   26313,000   |  26313,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Культура                       | 014  | 08  | 01  |         |      |   18964,000   |  18964,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Дворцы   и   дома    культуры, | 014  | 08  | 01  | 4400000 |      |   10153,000   |  10153,000   |     -      |
| другие учреждения культуры     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 014  | 08  | 01  | 4409900 |      |   10153,000   |  10153,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 014  | 08  | 01  | 4409900 | 620  |   10153,000   |  10153,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 014  | 08  | 01  | 4409900 | 621  |   9890,000    |   9890,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 014  | 08  | 01  | 4409900 | 622  |    263,000    |   263,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Библиотеки                     | 014  | 08  | 01  | 4420000 |      |   8811,000    |   8811,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 014  | 08  | 01  | 4429900 |      |   8811,000    |   8811,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 014  | 08  | 01  | 4429900 | 610  |   8811,000    |   8811,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 014  | 08  | 01  | 4429900 | 611  |   8673,000    |   8673,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 014  | 08  | 01  | 4429900 | 612  |    138,000    |   138,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Другие   вопросы   в   области | 014  | 08  | 04  |         |      |   7349,000    |   7349,000   |     -      |
| культуры, кинематографии       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Руководство  и  управление   в | 014  | 08  | 04  | 0020000 |      |   2036,000    |   2036,000   |     -      |
| сфере  установленных   функций |      |     |     |         |      |               |              |            |
| органов        государственной |      |     |     |         |      |               |              |            |
| власти  субъектов   Российской |      |     |     |         |      |               |              |            |
| Федерации и  органов  местного |      |     |     |         |      |               |              |            |
| самоуправления                 |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Центральный аппарат            | 014  | 08  | 04  | 0020400 |      |   2036,000    |   2036,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 014  | 08  | 04  | 0020400 | 120  |   1901,000    |   1901,000   |     -      |
| персоналу        муниципальных |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Фонд       оплаты        труда | 014  | 08  | 04  | 0020400 | 121  |   1900,000    |   1900,000   |            |