Решение Майминского районного Совета депутатов Республики Алтай от 27.12.2013 № 4-05

| администраций                   |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Резервные     фонды     местных | 092 | 01 | 11    | 070 05 00 | 000   |      -2000,00000 |        0,00000 |        0,00000 |
| администраций                   |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Резервные средства              | 092 | 01 | 11    | 070 05 00 | 870   |      -2000,00000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 092 | 01 | 11    | 795 00 00 | 000   |       2000,00000 |     2000,00000 |     2000,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Ведомственная программа         | 092 | 01 | 11    | 795 41 11 | 000   |       2000,00000 |     2000,00000 |     2000,00000 |
| "Обеспечение                    |     |    |       |           |       |                  |                |                |
| сбалансированности и            |     |    |       |           |       |                  |                |                |
| устойчивости бюджета            |     |    |       |           |       |                  |                |                |
| муниципального образования      |     |    |       |           |       |                  |                |                |
| "Майминский район" в рамках     |     |    |       |           |       |                  |                |                |
| подпрограммы "Управление        |     |    |       |           |       |                  |                |                |
| муниципальными финансами"       |     |    |       |           |       |                  |                |                |
| на 2013-2015 гг.                |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Резервные средства              | 092 | 01 | 11    | 795 41 11 | 870   |       2000,00000 |     2000,00000 |     2000,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие      общегосударственные | 092 | 01 | 13    | 000 00 00 | 000   |     -14162,10000 |     8314,40000 |    15314,40000 |
| вопросы                         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Резервные средства              | 092 | 01 | 13    | 999 00 00 | 870   |     -21387,80000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Учреждения    по    обеспечению | 092 | 01 | 13    | 093 00 00 | 000   |      -1088,70000 |        0,00000 |        0,00000 |
| хозяйственного обслуживания     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 092 | 01 | 13    | 093 99 00 | 000   |      -1088,70000 |        0,00000 |        0,00000 |
| подведомственных учреждений     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 092 | 01 | 13    | 093 99 00 | 121   |       -915,40000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 092 | 01 | 13    | 093 99 00 | 242   |        -57,00000 |        0,00000 |        0,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 092 | 01 | 13    | 093 99 00 | 243   |         -3,00000 |        0,00000 |        0,00000 |
| в  целях  капитального  ремонта |     |    |       |           |       |                  |                |                |
| муниципального имущества        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 092 | 01 | 13    | 093 99 00 | 244   |        -97,80000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата  налога   на   имущество | 092 | 01 | 13    | 093 99 00 | 851   |        -12,00000 |        0,00000 |        0,00000 |
| организаций    и     земельного |     |    |       |           |       |                  |                |                |
| налога                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 092 | 01 | 13    | 093 99 00 | 852   |         -3,50000 |                |                |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 092 | 01 | 13    | 795 00 00 | 000   |       8314,40000 |     8314,40000 |    15314,40000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Ведомственная программа         | 092 | 01 | 13    | 795 41 11 | 000   |       7000,00000 |     7000,00000 |    14000,00000 |
| "Обеспечение                    |     |    |       |           |       |                  |                |                |
| сбалансированности и            |     |    |       |           |       |                  |                |                |
| устойчивости бюджета            |     |    |       |           |       |                  |                |                |
| муниципального образования      |     |    |       |           |       |                  |                |                |
| "Майминский район" в рамках     |     |    |       |           |       |                  |                |                |
| подпрограммы "Управление        |     |    |       |           |       |                  |                |                |
| муниципальными финансами"       |     |    |       |           |       |                  |                |                |
| на 2013-2015 гг.                |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Резервные средства              | 092 | 01 | 13    | 795 41 11 | 870   |       7000,00000 |     7000,00000 |    14000,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Аналитическая программа         | 092 | 01 | 13    | 795 41 00 | 000   |       1314,40000 |     1314,40000 |     1314,40000 |
| "Обеспечение эффективности      |     |    |       |           |       |                  |                |                |
| муниципального управления в     |     |    |       |           |       |                  |                |                |
| Управлении финансов             |     |    |       |           |       |                  |                |                |
| Администрации МО                |     |    |       |           |       |                  |                |                |
| "Майминский район" на 2013-     |     |    |       |           |       |                  |                |                |
| 2015 гг.                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 092 | 01 | 13    | 795 41 00 | 121   |        963,90000 |      963,90000 |      963,90000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 092 | 01 | 13    | 795 41 00 | 242   |         57,00000 |       57,00000 |       57,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 092 | 01 | 13    | 795 41 00 | 243   |          3,00000 |        3,00000 |        3,00000 |
| в  целях  капитального  ремонта |     |    |       |           |       |                  |                |                |
| муниципального имущества        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 092 | 01 | 13    | 795 41 00 | 244   |        275,00000 |      275,00000 |      275,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата  налога   на   имущество | 092 | 01 | 13    | 795 41 00 | 851   |         12,00000 |       12,00000 |       12,00000 |
| организаций    и     земельного |     |    |       |           |       |                  |                |                |
| налога                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 092 | 01 | 13    | 795 41 00 | 852   |          3,50000 |        3,50000 |        3,50000 |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Мобилизационная               и | 092 | 02 | 03    | 000 00 00 | 000   |        -15,50000 |      437,30000 |      437,30000 |
| вневойсковая подготовка         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции   на    осуществление | 092 | 02 | 03    | 11 1 5118 | 000   |        437,30000 |      437,30000 |      437,30000 |
| первичного воинского  учета  на |     |    |       |           |       |                  |                |                |
| территориях,  где   отсутствуют |     |    |       |           |       |                  |                |                |
| военные     комиссариаты,     в |     |    |       |           |       |                  |                |                |
| рамках             подпрограммы |     |    |       |           |       |                  |                |                |
| "Повышение        эффективности |     |    |       |           |       |                  |                |                |
| бюджетных      расходов       в |     |    |       |           |       |                  |                |                |
| Республике   Алтай"    ГП    РА |     |    |       |           |       |                  |                |                |
| "Управление    государственными |     |    |       |           |       |                  |                |                |
| финансами   и   государственным |     |    |       |           |       |                  |                |                |
| имуществом"                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции                       | 092 | 02 | 03    | 11 1 5118 | 530   |        437,30000 |      437,30000 |      437,30000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 092 | 02 | 03    | 001 00 00 | 000   |       -452,80000 |        0,00000 |        0,00000 |
| сфере установленных функций     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Осуществление        первичного | 092 | 02 | 03    | 001 36 00 | 000   |       -452,80000 |        0,00000 |        0,00000 |
| воинского       учета        на |     |    |       |           |       |                  |                |                |
| территориях,  где   отсутствуют |     |    |       |           |       |                  |                |                |
| военные комиссариаты            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции                       | 092 | 02 | 03    | 001 36 00 | 530   |       -452,80000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Образование                     | 092 | 07 | 00    | 000 0000  | 000   |       1500,00000 |     1500,00000 |     1500,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Молодежная      политика      и | 092 | 07 | 07    | 000 00 00 | 000   |       1500,00000 |     1500,00000 |     1500,00000 |
| оздоровление детей              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Оздоровление  детей   (средства | 092 | 07 | 07    | 432 99 00 | 000   |       1500,00000 |     1500,00000 |     1500,00000 |
| МО для ДОЛ "Манжерок")          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии             автономным | 092 | 07 | 07    | 432 99 00 | 621   |       1500,00000 |     1500,00000 |     1500,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Социальная политика             | 092 | 10 | 00    | 000 00 00 | 000   |       1229,10000 |     1359,10000 |     1359,10000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие   вопросы   в    области | 092 | 10 | 06    | 000 00 00 | 000   |       1229,10000 |     1359,10000 |     1359,10000 |
| социальной политики             |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Реализация      государственных | 092 | 10 | 06    | 514 00 00 | 000   |       1229,10000 |     1359,10000 |     1359,10000 |
| функций  в  области  социальной |     |    |       |           |       |                  |                |                |
| политики                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              отдельным | 092 | 10 | 06    | 514 05 00 | 000   |       1229,10000 |     1359,10000 |     1359,10000 |
| общественным   организациям   и |     |    |       |           |       |                  |                |                |
| иным             некоммерческим |     |    |       |           |       |                  |                |                |
| объединениям                    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              отдельным | 092 | 10 | 06    | 514 05 00 | 630   |       1229,10000 |     1359,10000 |     1359,10000 |
| общественным   организациям   и |     |    |       |           |       |                  |                |                |
| иным             некоммерческим |     |    |       |           |       |                  |                |                |
| объединениям                    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Средства массовой информации    | 092 | 12 | 00    | 000 00 00 | 000   |       2700,00000 |    2700,000011 |     2700,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Периодическая     печать      и | 092 | 12 | 02    | 000 00 00 | 000   |       2700,00000 |     2700,00000 |     2700,00000 |
| издательства                    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Периодические          издания, | 092 | 12 | 02    | 457 00 00 | 000   |       2700,00000 |     2700,00000 |     2700,00000 |
| учрежденные            органами |     |    |       |           |       |                  |                |                |
| законодательной               и |     |    |       |           |       |                  |                |                |
| исполнительной власти           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии             автономным | 092 | 12 | 02    | 457 20 00 | 621   |       2700,00000 |     2700,00000 |     2700,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обслуживание                    | 092 | 13 | 00    | 000 00 00 | 000   |       2400,00000 |     3300,00000 |     3300,00000 |
| государственного              и |     |    |       |           |       |                  |                |                |
| муниципального долга            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 092 | 13 | 01    | 795 00 00 | 000   |       3300,00000 |     3300,00000 |     3300,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Ведомственная программа         | 092 | 13 | 01    | 795 41 11 | 000   |       3300,00000 |     3300,00000 |     3300,00000 |
| "Обеспечение                    |     |    |       |           |       |                  |                |                |
| сбалансированности и            |     |    |       |           |       |                  |                |                |
| устойчивости бюджета            |     |    |       |           |       |                  |                |                |
| муниципального образования      |     |    |       |           |       |                  |                |                |
| "Майминский район" в рамках     |     |    |       |           |       |                  |                |                |
| подпрограммы "Управление        |     |    |       |           |       |                  |                |                |
| муниципальными финансами"       |     |    |       |           |       |                  |                |                |
| на 2013-2015 гг.                |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Процентные      платежи      по | 092 | 13 | 01    | 795 41 11 | 710   |       3300,00000 |     3300,00000 |     3300,00000 |
| муниципальному долгу            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Процентные      платежи      по | 092 | 13 | 01    | 065 03 00 | 000   |       -900,00000 |        0,00000 |        0,00000 |
| долговым обязательствам         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Процентные      платежи      по | 092 | 13 | 01    | 065 03 00 | 710   |       -900,00000 |        0,00000 |        0,00000 |
| муниципальному долгу            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Межбюджетные трансферты         | 092 | 14 | 00    | 000 00 00 | 000   |       2048,13500 |    29356,33500 |    29356,33500 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Дотации     на     выравнивание | 092 | 14 | 01    | 000 00 00 | 000   |       2048,13500 |    29356,33500 |    29356,33500 |
| бюджетной        обеспеченности |     |    |       |           |       |                  |                |                |
| субъектов            Российской |     |    |       |           |       |                  |                |                |
| Федерации    и    муниципальных |     |    |       |           |       |                  |                |                |
| образований                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выравнивание          бюджетной | 092 | 14 | 01    | 11 1 2514 | 000   |      18856,10000 |    18856,10000 |    18856,10000 |
| обеспеченности   поселений   из |     |    |       |           |       |                  |                |                |
| Регионального             фонда |     |    |       |           |       |                  |                |                |
| финансовой            поддержки |     |    |       |           |       |                  |                |                |
| поселений       в        рамках |     |    |       |           |       |                  |                |                |
| подпрограммы         "Повышение |     |    |       |           |       |                  |                |                |
| эффективности         бюджетных |     |    |       |           |       |                  |                |                |
| расходов  в  Республике  Алтай" |     |    |       |           |       |                  |                |                |
| ГП        РА        "Управление |     |    |       |           |       |                  |                |                |
| государственными  финансами   и |     |    |       |           |       |                  |                |                |
| государственным имуществом"     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Дотации     на     выравнивание | 092 | 14 | 01    | 11 1 2514 | 511   |      18856,10000 |    18856,10000 |    18856,10000 |
| бюджетной        обеспеченности |     |    |       |           |       |                  |                |                |
| субъектов            Российской |     |    |       |           |       |                  |                |                |
| Федерации    и    муниципальных |     |    |       |           |       |                  |                |                |
| образований                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выравнивание          бюджетной | 092 | 14 | 01    | 516 00 00 | 000   |     -27308,20000 |        0,00000 |        0,00000 |
| обеспеченности                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выравнивание          бюджетной | 092 | 14 | 01    | 516 01 00 | 000   |     -18617,10000 |        0,00000 |        0,00000 |
| обеспеченности                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выравнивание          бюджетной | 092 | 14 | 01    | 516 01 10 | 000   |     -18617,10000 |        0.00000 |        0,00000 |
| обеспеченности   поселений   из |     |    |       |           |       |                  |                |                |
| регионального             фонда |     |    |       |           |       |                  |                |                |
| финансовой поддержки            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Дотации     на     выравнивание | 092 | 14 | 01    | 516 01 10 | 511   |     -18617,10000 |        0,00000 |        0,00000 |
| бюджетной        обеспеченности |     |    |       |           |       |                  |                |                |
| субъектов            Российской |     |    |       |           |       |                  |                |                |
| Федерации    и    муниципальных |     |    |       |           |       |                  |                |                |
| образований                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выравнивание          бюджетной | 092 | 14 | 01    | 516 01 30 | 000   |      -8691,10000 |        0,00000 |        0,00000 |
| обеспеченности   поселений   из |     |    |       |           |       |                  |                |                |
| районного   фонда    финансовой |     |    |       |           |       |                  |                |                |
| поддержки                       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Дотации     на     выравнивание | 092 | 14 | 01    | 516 01 30 | 511   |      -8691,10000 |        0,00000 |        0,00000 |
| бюджетной        обеспеченности |     |    |       |           |       |                  |                |                |
| субъектов            Российской |     |    |       |           |       |                  |                |                |
| Федерации    и    муниципальных |     |    |       |           |       |                  |                |                |
| образований                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 092 | 14 | 01    | 795 00 00 | 000   |      10500,23500 |    10500,23500 |    10500,23500 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Ведомственная программа         | 092 | 14 | 01    | 795 41 12 | 000   |      10500,23500 |    10500,23500 |    10500,23500 |
| "Повышение результативности     |     |    |       |           |       |                  |                |                |
| предоставления                  |     |    |       |           |       |                  |                |                |
| межбюджетных трансфертов        |     |    |       |           |       |                  |                |                |
| сельским поселениям             |     |    |       |           |       |                  |                |                |
| муниципального образования      |     |    |       |           |       |                  |                |                |
| "Майминский район" в рамках     |     |    |       |           |       |                  |                |                |
| подпрограммы "Управление        |     |    |       |           |       |                  |                |                |
| муниципальными финансами"       |     |    |       |           |       |                  |                |                |
| на 2013-2015 гг.                |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Дотации     на     выравнивание | 092 | 14 | 01    | 795 41 12 | 511   |      10500,23500 |    10500,23500 |    10500,23500 |
| бюджетной        обеспеченности |     |    |       |           |       |                  |                |                |
| субъектов            Российской |     |    |       |           |       |                  |                |                |
| Федерации    и    муниципальных |     |    |       |           |       |                  |                |                |
| образований                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Администрация  МО   "Майминский | 890 |    |       |           |       |      75494,45500 |   124677,71500 |   124668,53500 |
| район"                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Общегосударственные вопросы     | 890 | 01 | 00    | 000 00 00 | 000   |      15664,68000 |    49533,69000 |    49533,69000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Функционирование        высшего | 890 | 01 | 02    | 000 00 00 | 000   |        853,99000 |     2254,94000 |     2254,94000 |
| должностного               лица |     |    |       |           |       |                  |                |                |
| муниципального образования      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 890 | 01 | 02    | 002 00 00 | 000   |        853,99000 |     2254,94000 |     2254,94000 |
| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Глава            муниципального | 890 | 01 | 02    | 002 03 00 | 000   |        853,99000 |     2254,94000 |     2254,94000 |
| образования                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонды    оплаты     труда     и | 890 | 01 | 02    | 002 03 00 | 121   |        836,74000 |     2154,94000 |     2154,94000 |
| страховые взносы                |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 02    | 002 03 00 | 122   |         17,25000 |      100,00000 |      100,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Функционирование                | 890 | 01 | 03    | 000 00 00 | 000   |          5,02000 |     3123,33000 |     3123,33000 |
| представительных        органов |     |    |       |           |       |                  |                |                |
| муниципальных образований       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 890 | 01 | 03    | 002 00 00 | 000   |          5,02000 |     3123,33000 |     3123,33000 |
| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Центральный аппарат             | 890 | 01 | 03    | 002 04 00 | 000   |        563,48000 |     1417,36000 |     1417,36000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 03    | 002 04 00 | 121   |        563,16000 |     1070,96000 |     1070,96000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 03    | 002 04 00 | 122   |                  |       25,00000 |       25,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 03    | 002 04 00 | 242   |                  |       15,00000 |       15,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 03    | 002 04 00 | 244   |          0,32000 |      299,40000 |      299,40000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата  налога   на   имущество | 890 | 01 | 03    | 002 04 00 | 851   |                  |        2,00000 |        2,00000 |
| организаций    и     земельного |     |    |       |           |       |                  |                |                |
| налога                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 890 | 01 | 03    | 002 04 00 | 852   |                  |        5,00000 |        5,00000 |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Депутаты      представительного | 890 | 01 | 03    | 002 12 00 | 000   |       -635,50000 |      228,00000 |      228,00000 |
| органа           муниципального |     |    |       |           |       |                  |                |                |
| образования                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 03    | 002 12 00 | 121   |       -663,50000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 03    | 002 12 00 | 122   |         28,00000 |      228,00000 |      228,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Председатель                    | 890 | 01 | 03    | 002 11 00 | 000   |         77,04000 |     1477,97000 |     1477,97000 |
| представительного        органа |     |    |       |           |       |                  |                |                |
| муниципального образования      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонды    оплаты     труда     и | 890 | 01 | 03    | 002 11 00 | 121   |         72,57000 |     1390,67000 |     1390,67000 |
| страховые взносы                |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 03    | 002 11 00 | 122   |          4,47000 |       87,30000 |       87,30000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Функционирование        местных | 890 | 01 | 04    | 000 00 00 | 000   |       1098,04000 |    13866,68000 |    13866,68000 |
| администраций                   |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 890 | 01 | 04    | 002 00 00 | 000   |        134,24000 |    12805,98000 |    12805,98000 |
| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Центральный аппарат             | 890 | 01 | 04    | 002 04 00 | 000   |        134,24000 |    12805,98000 |    12805,98000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 04    | 002 04 00 | 121   |       -809,70000 |     8517,90000 |     8517,90000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 04    | 002 04 00 | 122   |        101,30000 |      537,30000 |      537,30000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 04    | 002 04 00 | 242   |                  |      315,15000 |      315,15000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 04    | 002 04 00 | 244   |        842,64000 |     3410,63000 |     3410,63000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата  налога   на   имущество | 890 | 01 | 04    | 002 04 00 | 851   |                  |       10,00000 |       10,00000 |
| организаций    и     земельного |     |    |       |           |       |                  |                |                |
| налога                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 890 | 01 | 04    | 002 04 00 | 852   |                  |       15,00000 |       15,00000 |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Реализация            отдельных | 890 | 01 | 04    | 001 60 00 | 000   |        -96,00000 |        0,00000 |        0,00000 |
| государственных      полномочий |     |    |       |           |       |                  |                |                |
| по  вопросам  административного |     |    |       |           |       |                  |                |                |
| законодательства                |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 04    | 001 60 00 | 244   |        -96,00000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Осуществление                   | 890 | 01 | 04    | 001 67 00 | 000   |         -0,90000 |        0,00000 |        0,00000 |
| государственных      полномочий |     |    |       |           |       |                  |                |                |
| Республики   Алтай   в    сфере |     |    |       |           |       |                  |                |                |
| предоставления       социальных |     |    |       |           |       |                  |                |                |
| выплат  гражданам,   выезжающим |     |    |       |           |       |                  |                |                |
| (выехавшим)     из      районов |     |    |       |           |       |                  |                |                |
| Крайнего        Севера        и |     |    |       |           |       |                  |                |                |
| приравненных к ним  местностей, |     |    |       |           |       |                  |                |                |
| на 2013-2015 годы               |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 04    | 001 67 00 | 244   |         -0,90000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции  на   постановку   на | 890 | 01 | 04    | 02 1 Н501 | 000   |          0,70000 |        0,70000 |        0,70000 |
| учет и учет граждан  Российской |     |    |       |           |       |                  |                |                |
| Федерации,  имеющих  право   на |     |    |       |           |       |                  |                |                |
| получение   жилищных   субсидий |     |    |       |           |       |                  |                |                |
| (единовременных      социальных |     |    |       |           |       |                  |                |                |
| выплат)  на  приобретение   ими |     |    |       |           |       |                  |                |                |
| жилых   помещений   в    рамках |     |    |       |           |       |                  |                |                |
| подпрограммы          "Развитие |     |    |       |           |       |                  |                |                |
| жилищно-коммунального           |     |    |       |           |       |                  |                |                |
| комплекса"  ГП   РА   "Развитие |     |    |       |           |       |                  |                |                |
| жилищно-коммунального         и |     |    |       |           |       |                  |                |                |
| транспортного комплекса"        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 04    | 02 1 Н501 | 244   |          0,70000 |        0,70000 |        0,70000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Осуществление                   | 890 | 01 | 04    | 11 1 2501 | 000   |       1060,00000 |     1060,00000 |     1060,00000 |
| государственных  полномочий   в |     |    |       |           |       |                  |                |                |
| сфере       образования       и |     |    |       |           |       |                  |                |                |
| организации        деятельности |     |    |       |           |       |                  |                |                |
| комиссии        по        делам |     |    |       |           |       |                  |                |                |