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

| муниципальных    органов     и |      |     |     |         |      |               |              |            |
| взносы    по     обязательному |      |     |     |         |      |               |              |            |
| социальному страхованию        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные     выплаты     персоналу | 014  | 08  | 04  | 0020400 | 122  |     1,000     |    1,000     |            |
| муниципальных   органов,    за |      |     |     |         |      |               |              |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда                          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 014  | 08  | 04  | 0020400 | 240  |    99,000     |    99,000    |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 014  | 08  | 04  | 0020400 | 242  |    64,000     |    64,000    |            |
| в     сфере     информационно- |      |     |     |         |      |               |              |            |
| коммуникационных технологий    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 014  | 08  | 04  | 0020400 | 244  |    35,000     |    35,000    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата   налогов,   сборов   и | 014  | 08  | 04  | 0020400 | 850  |    36,000     |    36,000    |     -      |
| иных платежей                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата  налога  на   имущество | 014  | 08  | 04  | 0020400 | 851  |    35,000     |    35,000    |            |
| организаций    и    земельного |      |     |     |         |      |               |              |            |
| налога                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата     прочих     налогов, | 014  | 08  | 04  | 0020400 | 852  |     1,000     |    1,000     |            |
| сборов и иных платежей         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Мероприятия      в       сфере | 014  | 08  | 04  | 4500000 |      |   1877,000    |   1877,000   |     -      |
| культуры,   кинематографии   и |      |     |     |         |      |               |              |            |
| средств               массовой |      |     |     |         |      |               |              |            |
| информации                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Государственная  поддержка   в | 014  | 08  | 04  | 4508500 |      |   1877,000    |   1877,000   |     -      |
| сфере                культуры, |      |     |     |         |      |               |              |            |
| кинематографии    и    средств |      |     |     |         |      |               |              |            |
| массовой информации            |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 014  | 08  | 04  | 4508500 | 620  |   1877,000    |   1877,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 014  | 08  | 04  | 4508500 | 621  |   1877,000    |   1877,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Учебно-методические            | 014  | 08  | 04  | 4520000 |      |   3436,000    |   3436,000   |     -      |
| кабинеты,     централизованные |      |     |     |         |      |               |              |            |
| бухгалтерии,            группы |      |     |     |         |      |               |              |            |
| хозяйственного   обслуживания, |      |     |     |         |      |               |              |            |
| учебные            фильмотеки, |      |     |     |         |      |               |              |            |
| межшкольные            учебно- |      |     |     |         |      |               |              |            |
| производственные    комбинаты, |      |     |     |         |      |               |              |            |
| логопедические пункты          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 014  | 08  | 04  | 4529900 |      |   3436,000    |   3436,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 014  | 08  | 04  | 4529900 | 610  |   3436,000    |   3436,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 014  | 08  | 04  | 4529900 | 611  |   3392,000    |   3392,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 014  | 08  | 04  | 4529900 | 612  |    44,000     |    44,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|----------------------------------------------------------------------------------------------------------------|
|                                                                                                                |
|----------------------------------------------------------------------------------------------------------------|
| Муниципальное       учреждение | 015  |     |     |         |      |  629188,600   |  205776,000  | 423412,600 |
| "Управление        образования |      |     |     |         |      |               |              |            |
| администрации    МО     города |      |     |     |         |      |               |              |            |
| Горно-Алтайска"                |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Образование                    | 015  | 07  | 00  |         |      |  616232,000   |  205768,000  | 410464,000 |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Дошкольное образование         | 015  | 07  | 01  |         |      |  152695,000   |  70228,000   | 82467,000  |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Выплата            ежемесячной | 015  | 07  | 01  | 0721508 |      |    885,000    |      -       |  885,000   |
| надбавки  к  заработной  плате |      |     |     |         |      |               |              |            |
| педагогическим     работникам, |      |     |     |         |      |               |              |            |
| отнесенным     к     категории |      |     |     |         |      |               |              |            |
| молодых    специалистов,     в |      |     |     |         |      |               |              |            |
| рамках            подпрограммы |      |     |     |         |      |               |              |            |
| "Развитие               общего |      |     |     |         |      |               |              |            |
| образования"                   |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |            |
| образования"                   |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 01  | 0721508 | 610  |    750,000    |      -       |  750,000   |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 01  | 0721508 | 611  |    750,000    |              |  750,000   |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 01  | 0721508 | 620  |    135,000    |      -       |  135,000   |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 01  | 0721508 | 621  |    135,000    |              |  135,000   |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Детские             дошкольные | 015  | 07  | 01  | 4200000 |      |  150284,000   |  70228,000   | 80056,000  |
| учреждения                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 015  | 07  | 01  | 4209900 |      |   70228,000   |  70228,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 01  | 4209900 | 610  |   55152,500   |  55152,500   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 01  | 4209900 | 611  |   51625,000   |  51625,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 01  | 4209900 | 612  |   3527,500    |   3527,500   |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 01  | 4209900 | 620  |   15075,500   |  15075,500   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 01  | 4209900 | 621  |   14593,000   |  14593,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 01  | 4209900 | 622  |    482,500    |   482,500    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии    на    модернизацию | 015  | 07  | 01  | 0711502 |      |   1526,000    |              |  1526,000  |
| системы            дошкольного |      |     |     |         |      |               |              |            |
| образования      в       части |      |     |     |         |      |               |              |            |
| софинансирования      расходов |      |     |     |         |      |               |              |            |
| местных      бюджетов       на |      |     |     |         |      |               |              |            |
| дошкольное образование         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 01  | 0711502 | 611  |   1526,000    |              |  1526,000  |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение    государственных | 015  | 07  | 01  | 0721506 |      |   80056,000   |      -       | 80056,000  |
| гарантий   прав   граждан   на |      |     |     |         |      |               |              |            |
| получение   общедоступного   и |      |     |     |         |      |               |              |            |
| бесплатного        дошкольного |      |     |     |         |      |               |              |            |
| образования  в   муниципальных |      |     |     |         |      |               |              |            |
| дошкольных     образовательных |      |     |     |         |      |               |              |            |
| организациях,                  |      |     |     |         |      |               |              |            |
| общедоступного               и |      |     |     |         |      |               |              |            |
| бесплатного       дошкольного, |      |     |     |         |      |               |              |            |
| начального             общего, |      |     |     |         |      |               |              |            |
| основного   общего,   среднего |      |     |     |         |      |               |              |            |
| общего      образования      в |      |     |     |         |      |               |              |            |
| муниципальных                  |      |     |     |         |      |               |              |            |
| общеобразовательных            |      |     |     |         |      |               |              |            |
| организациях,      обеспечение |      |     |     |         |      |               |              |            |
| дополнительного    образования |      |     |     |         |      |               |              |            |
| детей     в      муниципальных |      |     |     |         |      |               |              |            |
| общеобразовательных            |      |     |     |         |      |               |              |            |
| организациях     в      рамках |      |     |     |         |      |               |              |            |
| подпрограммы         "Развитие |      |     |     |         |      |               |              |            |
| общего            образования" |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |            |
| образования"                   |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 01  | 0721506 | 610  |   64685,406   |              | 64685,406  |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 01  | 0721506 | 611  |   64685,406   |              | 64685,406  |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 01  | 0721506 | 620  |   15370,594   |              | 15370,594  |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 01  | 0721506 | 621  |   15370,594   |              | 15370,594  |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Общее образование              | 015  | 07  | 02  |         |      |  413889,000   |  91426,000   | 322463,000 |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение    государственных | 015  | 07  | 02  | 0721506 |      |  312238,000   |      -       | 312238,000 |
| гарантий   прав   граждан   на |      |     |     |         |      |               |              |            |
| получение   общедоступного   и |      |     |     |         |      |               |              |            |
| бесплатного        дошкольного |      |     |     |         |      |               |              |            |
| образования  в   муниципальных |      |     |     |         |      |               |              |            |
| дошкольных     образовательных |      |     |     |         |      |               |              |            |
| организациях,                  |      |     |     |         |      |               |              |            |
| общедоступного               и |      |     |     |         |      |               |              |            |
| бесплатного       дошкольного, |      |     |     |         |      |               |              |            |
| начального             общего, |      |     |     |         |      |               |              |            |
| основного   общего,   среднего |      |     |     |         |      |               |              |            |
| общего      образования      в |      |     |     |         |      |               |              |            |
| муниципальных                  |      |     |     |         |      |               |              |            |
| общеобразовательных            |      |     |     |         |      |               |              |            |
| организациях,      обеспечение |      |     |     |         |      |               |              |            |
| дополнительного    образования |      |     |     |         |      |               |              |            |
| детей     в      муниципальных |      |     |     |         |      |               |              |            |
| общеобразовательных            |      |     |     |         |      |               |              |            |
| организациях     в      рамках |      |     |     |         |      |               |              |            |
| подпрограммы         "Развитие |      |     |     |         |      |               |              |            |
| общего            образования" |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |            |
| образования"                   |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 0721506 | 610  |  276269,684   |      -       | 276269,684 |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 0721506 | 611  |  276269,684   |              | 276269,684 |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 02  | 0721506 | 620  |   35968,316   |      -       | 35968,316  |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 02  | 0721506 | 621  |   35968,316   |              | 35968,316  |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Школы -  детские  сады,  школы | 015  | 07  | 02  | 4210000 |      |   60039,000   |  60039,000   |     -      |
| начальные,  неполные   средние |      |     |     |         |      |               |              |            |
| и средние                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 015  | 07  | 02  | 4219900 |      |   60039,000   |  60039,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 4219900 | 610  |   54030,800   |  54030,800   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 4219900 | 611  |   51483,000   |  51483,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 4219900 | 612  |   2547,800    |   2547,800   |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 02  | 4219900 | 620  |   6008,200    |   6008,200   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 02  | 4219900 | 621  |   5577,000    |   5577,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 02  | 4219900 | 622  |    431,200    |   431,200    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Учреждения   по    внешкольной | 015  | 07  | 02  | 4230000 |      |   31387,000   |  31387,000   |     -      |
| работе с детьми                |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 015  | 07  | 02  | 4239900 |      |   31387,000   |  31387,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 4239900 | 610  |   31387,000   |  31387,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 4239900 | 611  |   30602,000   |  30602,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 4239900 | 612  |    785,000    |   785,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение           питанием | 015  | 07  | 02  | 0721507 |      |   3636,000    |              |  3636,000  |
| учащихся                    из |      |     |     |         |      |               |              |            |
| малообеспеченных    семей    в |      |     |     |         |      |               |              |            |
| рамках            подпрограммы |      |     |     |         |      |               |              |            |
| "Развитие               общего |      |     |     |         |      |               |              |            |
| образования"                   |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |            |
| образования"                   |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 0721507 | 611  |   3220,000    |              |  3220,000  |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 02  | 0721507 | 621  |    416,000    |              |  416,000   |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Выплата            ежемесячной | 015  | 07  | 02  |         |      |   6589,000    |      -       |  6589,000  |
| надбавки  к  заработной  плате |      |     |     |         |      |               |              |            |
| педагогическим     работникам, |      |     |     |         |      |               |              |            |
| отнесенным     к     категории |      |     |     |         |      |               |              |            |
| молодых    специалистов,     в |      |     |     |         |      |               |              |            |
| рамках            подпрограммы |      |     |     |         |      |               |              |            |
| "Развитие               общего |      |     |     |         |      |               |              |            |
| образования"                   |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |            |
| образования"                   |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 0721508 | 610  |   5639,000    |      -       |  5639,000  |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 0721508 | 611  |   5639,000    |              |  5639,000  |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 02  | 0721508 | 620  |    950,000    |      -       |  950,000   |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 02  | 0721508 | 621  |    950,000    |              |  950,000   |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Молодежная     политика      и | 015  | 07  | 07  |         |      |   10198,000   |   4664,000   |  5534,000  |
| оздоровление детей             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Мероприятия   по   организации | 015  | 07  | 07  | 4320000 |      |   4664,000    |   4664,000   |     -      |
| оздоровительной       кампании |      |     |     |         |      |               |              |            |
| детей                          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 015  | 07  | 07  | 4329900 |      |   4664,000    |   4664,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 07  | 4329900 | 610  |   4664,000    |   4664,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 07  | 4329900 | 611  |   4391,000    |   4391,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 07  | 4329900 | 612  |    273,000    |   273,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Оздоровление             детей | 015  | 07  | 07  | 0526509 |      |   5534,000    |              |  5534,000  |
| школьного возраста до  15  лет |      |     |     |         |      |               |              |            |
| в     рамках      подпрограммы |      |     |     |         |      |               |              |            |
| "Охрана   семьи    и    детей" |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики               Алтай |      |     |     |         |      |               |              |            |
| "Обеспечение        социальной |      |     |     |         |      |               |              |            |
| защищенности    и    занятости |      |     |     |         |      |               |              |            |