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

| несовершеннолетних   и   защите |     |    |       |           |       |                  |                |                |
| их прав в  рамках  подпрограммы |     |    |       |           |       |                  |                |                |
| "Повышение        эффективности |     |    |       |           |       |                  |                |                |
| бюджетных      расходов       в |     |    |       |           |       |                  |                |                |
| Республике Алтай"               |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 04    | 11 1 2501 | 121   |        941,00000 |      941,00000 |      941,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 04    | 11 1 2501 | 122   |         60,00000 |       60,00000 |       60,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ, услуг в | 890 | 01 | 04    | 11 1 2501 | 242   |         18,00000 |       18,00000 |       18,00000 |
| сфере            информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 04    | 11 1 2501 | 244   |         41,00000 |       41,00000 |       41,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 890 | 01 | 06    | 000 00 00 | 000   |         23,77000 |     2128,57000 |     2128,57000 |
| финансовых,     налоговых     и |     |    |       |           |       |                  |                |                |
| таможенных  органов  и  органов |     |    |       |           |       |                  |                |                |
| финансового надзора             |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Центральный             аппарат | 890 | 01 | 06    | 002 04 00 | 000   |         23,77000 |     2128,57000 |     2128,57000 |
| (контрольно-ревизионный орган)  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 06    | 002 04 00 | 121   |        121,48000 |     1732,88000 |     1732,88000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 06    | 002 04 00 | 122   |        108,80000 |      108,80000 |      108,80000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 06    | 002 04 00 | 242   |                  |       50,00000 |       50,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 06    | 002 04 00 | 244   |       -206,51000 |      236,89000 |      236,89000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие      общегосударственные | 890 | 01 | 13    | 000 00 00 | 000   |      13683,86000 |    28160,17000 |    28160,17000 |
| вопросы                         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Осуществление                   | 890 | 01 | 13    | 001 61 00 | 000   |       -584,00000 |        0,00000 |        0,00000 |
| государственных  полномочий   в |     |    |       |           |       |                  |                |                |
| области архивного дела          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 13    | 001 61 00 | 121   |       -467,00000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 13    | 001 61 00 | 122   |        -30,00000 |        0,00000 |        0,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 13    | 001 61 00 | 242   |        -15,00000 |        0,00000 |        0,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 001 61 00 | 244   |        -72,00000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Осуществление                   | 890 | 01 | 13    | 001 65 00 | 000   |        -10,00000 |        0,00000 |        0,00000 |
| государственных      полномочий |     |    |       |           |       |                  |                |                |
| по   лицензированию   розничной |     |    |       |           |       |                  |                |                |
| продажи             алкогольной |     |    |       |           |       |                  |                |                |
| продукции                       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка товаров и  услуг | 890 | 01 | 13    | 001 65 00 | 244   |        -10,00000 |        0,00000 |        0,00000 |
| для муниципальных нужд          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Наделение   органов    местного | 890 | 01 | 13    | 001 66 00 | 000   |       -146,00000 |        0,00000 |        0,00000 |
| самоуправления                  |     |    |       |           |       |                  |                |                |
| муниципального      образования |     |    |       |           |       |                  |                |                |
| Республики   Алтай   отдельными |     |    |       |           |       |                  |                |                |
| государственными                |     |    |       |           |       |                  |                |                |
| полномочиями      по      сбору |     |    |       |           |       |                  |                |                |
| информации    от     поселений, |     |    |       |           |       |                  |                |                |
| входящих    в     муниципальный |     |    |       |           |       |                  |                |                |
| район,     необходимой      для |     |    |       |           |       |                  |                |                |
| ведения                регистра |     |    |       |           |       |                  |                |                |
| муниципальных       нормативных |     |    |       |           |       |                  |                |                |
| правовых  актов  в   Республике |     |    |       |           |       |                  |                |                |
| Алтай                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 13    | 001 66 00 | 242   |       -146,00000 |        0,00000 |        0,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 890 | 01 | 13    | 002 00 00 | 000   |       2971,90000 |     8312,38000 |     8312,38000 |
| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 13    | 002 04 00 | 121   |       3155,30000 |     7695,80000 |     7695,80000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 13    | 002 04 00 | 122   |        -67,68000 |      484,20000 |      484,20000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 13    | 002 04 00 | 242   |        -17,62000 |       32,38000 |       32,38000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 002 04 00 | 244   |        -33,10000 |      100,00000 |      100,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата  налога   на   имущество | 890 | 01 | 13    | 002 04 00 | 851   |         -5,00000 |        0,00000 |        0,00000 |
| организаций    и     земельного |     |    |       |           |       |                  |                |                |
| налога                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 890 | 01 | 13    | 002 04 00 | 852   |        -60,00000 |        0,00000 |        0,00000 |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение   приватизации    и | 890 | 01 | 13    | 002 29 00 | 000   |       -600,00000 |        0,00000 |        0,00000 |
| проведение        предпродажной |     |    |       |           |       |                  |                |                |
| подготовки             объектов |     |    |       |           |       |                  |                |                |
| приватизации                    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка товаров и  услуг | 890 | 01 | 13    | 002 29 00 | 244   |       -600,00000 |        0,00000 |        0,00000 |
| для муниципальных нужд          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции    на     обеспечение | 890 | 01 | 13    | 08 1 4501 | 000   |        788,60000 |      788,60000 |      788,60000 |
| полномочий      в       области |     |    |       |           |       |                  |                |                |
| архивного   дела    в    рамках |     |    |       |           |       |                  |                |                |
| подпрограммы  "Библиотечное   и |     |    |       |           |       |                  |                |                |
| архивное  дело"  ГП   "Развитие |     |    |       |           |       |                  |                |                |
| культуры"                       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 13    | 08 1 4501 | 121   |        530,10000 |      530,10000 |      530,10000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 890 | 01 | 13    | 08 1 4501 | 122   |         40,00000 |       40,00000 |       40,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 13    | 08 1 4501 | 242   |         50,00000 |       50,00000 |       50,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 08 1 4501 | 244   |        168,50000 |      168,50000 |      168,50000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Реализация            отдельных | 890 | 01 | 13    | 11 1 2502 | 000   |        103,20000 |      103,20000 |      103,20000 |
| государственных  полномочий   в |     |    |       |           |       |                  |                |                |
| области   законодательства   об |     |    |       |           |       |                  |                |                |
| административных                |     |    |       |           |       |                  |                |                |
| правонарушениях в               |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 11 1 2502 | 244   |        103,20000 |      103,20000 |      103,20000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции   на    осуществление | 890 | 01 | 13    | 11 1 2503 | 000   |        141,90000 |      141,90000 |      141,90000 |
| государственных      полномочий |     |    |       |           |       |                  |                |                |
| по    сбору    информации    от |     |    |       |           |       |                  |                |                |
| поселений,      входящих      в |     |    |       |           |       |                  |                |                |
| муниципальный            район, |     |    |       |           |       |                  |                |                |
| необходимой     для     ведения |     |    |       |           |       |                  |                |                |
| регистра          муниципальных |     |    |       |           |       |                  |                |                |
| нормативных  правовых  актов  в |     |    |       |           |       |                  |                |                |
| Республике   Алтай   в   рамках |     |    |       |           |       |                  |                |                |
| подпрограммы         "Повышение |     |    |       |           |       |                  |                |                |
| эффективности         бюджетных |     |    |       |           |       |                  |                |                |
| расходов  в  Республике  Алтай" |     |    |       |           |       |                  |                |                |
| ГП        РА        "Управление |     |    |       |           |       |                  |                |                |
| государственными  финансами   и |     |    |       |           |       |                  |                |                |
| государственным имуществом"     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 13    | 11 1 2503 | 242   |        141,90000 |      141,90000 |      141,90000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Осуществление                   | 890 | 01 | 13    | 12 1 1501 | 000   |         10,00000 |       10,00000 |       10,00000 |
| государственных      полномочий |     |    |       |           |       |                  |                |                |
| по   лицензированию   розничной |     |    |       |           |       |                  |                |                |
| продажи             алкогольной |     |    |       |           |       |                  |                |                |
| продукции       в        рамках |     |    |       |           |       |                  |                |                |
| подпрограммы        "Реализация |     |    |       |           |       |                  |                |                |
| государственной      социально- |     |    |       |           |       |                  |                |                |
| экономической политики"  ГП  РА |     |    |       |           |       |                  |                |                |
| "Экономическая политика"        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка товаров и  услуг | 890 | 01 | 13    | 12 1 1501 | 244   |         10,00000 |       10,00000 |       10,00000 |
| для муниципальных нужд          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Реализация      государственных | 890 | 01 | 13    | 092 00 00 | 000   |       1100,00000 |     2000,00000 |     2000,00000 |
| функций,      связанных       с |     |    |       |           |       |                  |                |                |
| общегосударственным             |     |    |       |           |       |                  |                |                |
| управлением                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии     на      возмещение | 890 | 01 | 13    | 092 07 01 | 000   |       -500,00000 |        0,00000 |        0,00000 |
| расходов    по     обслуживанию |     |    |       |           |       |                  |                |                |
| газопровода и ЛЭП               |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка товаров и  услуг | 890 | 01 | 13    | 092 07 01 | 244   |       -500,00000 |        0,00000 |        0,00000 |
| для муниципальных нужд          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выполнение               других | 890 | 01 | 13    | 092 99 00 | 000   |       1600,00000 |     2000,00000 |     2000,00000 |
| обязательств     муниципального |     |    |       |           |       |                  |                |                |
| образования    (Субсидии     БУ |     |    |       |           |       |                  |                |                |
| "ОКС")                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 890 | 01 | 13    | 092 99 00 | 611   |       1600,00000 |     2000,00000 |     2000,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Учреждения    по    обеспечению | 890 | 01 | 13    | 093 00 00 | 000   |      -6003,63000 |      526,20000 |      526,20000 |
| хозяйственного обслуживания     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 890 | 01 | 13    | 093 99 00 | 000   |      -6003,63000 |      526,20000 |      526,20000 |
| подведомственных учреждений     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выполнение              функций | 890 | 01 | 13    | 093 99 00 | 000   |      -6054,70000 |        0,00000 |        0,00000 |
| бюджетными учреждениями         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 13    | 093 99 00 | 121   |      -5554,70000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 13    | 093 99 00 | 242   |        -48,00000 |        0,00000 |        0,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 093 99 00 | 244   |       -428,00000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата  налога   на   имущество | 890 | 01 | 13    | 093 99 00 | 851   |         -4,00000 |        0,00000 |        0,00000 |
| организаций    и     земельного |     |    |       |           |       |                  |                |                |
| налога                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 890 | 01 | 13    | 093 99 00 | 852   |        -20,00000 |        0,00000 |        0,00000 |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выполнение              функций | 890 | 01 | 13    | 093 99 01 | 000   |         51,07000 |      526,20000 |      526,20000 |
| бюджетными учреждениями         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 13    | 093 99 01 | 121   |         51,07000 |      450,50000 |      450,50000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 13    | 093 99 01 | 242   |                  |       40,00000 |       40,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 093 99 01 | 244   |                  |       30,70000 |       30,70000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 890 | 01 | 13    | 093 99 01 | 852   |                  |        5,00000 |        5,00000 |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие  учреждения  культуры  и | 890 | 01 | 13    | 440 00 00 | 000   |       -366,00000 |        0,00000 |        0,00000 |
| средств массовой информации     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 890 | 01 | 13    | 440 99 00 | 000   |       -366,00000 |        0,00000 |        0,00000 |
| подведомственных учреждений     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 440 99 00 | 244   |       -366,00000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 890 | 01 | 13    | 795 00 00 | 000   |      16277,89000 |    16277,89000 |    16277,89000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 890 | 01 | 13    | 795 34 00 | 000   |        370,00000 |      370,00000 |      370,00000 |
| архива в  рамках  аналитической |     |    |       |           |       |                  |                |                |
| программы            "Повышение |     |    |       |           |       |                  |                |                |
| эффективности    муниципального |     |    |       |           |       |                  |                |                |
| управления  в  Архивном  отделе |     |    |       |           |       |                  |                |                |
| Администрации  МО   "Майминский |     |    |       |           |       |                  |                |                |
| район"                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 795 34 00 | 244   |        370,00000 |      370,00000 |      370,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд (архив)                    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Аналитическая         программа | 890 | 01 | 13    | 795 42 00 | 000   |      13715,29000 |    13715,29000 |    13715,29000 |
| "Обеспечение      эффективности |     |    |       |           |       |                  |                |                |
| муниципального       управления |     |    |       |           |       |                  |                |                |
| Администрации  МО   "Майминский |     |    |       |           |       |                  |                |                |
| район"                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 01 | 13    | 795 42 00 | 121   |      10703,10000 |    10703,10000 |    10703,10000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 890 | 01 | 13    | 795 42 00 | 242   |         48,00000 |       48,00000 |       48,00000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 795 42 00 | 244   |       2940,19000 |     2940,19000 |     2940,19000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата  налога   на   имущество | 890 | 01 | 13    | 795 42 00 | 851   |          4,00000 |        4,00000 |        4,00000 |
| организаций    и     земельного |     |    |       |           |       |                  |                |                |
| налога                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 890 | 01 | 13    | 795 42 00 | 852   |         20,00000 |       20,00000 |       20,00000 |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Ведомственная         программа | 890 | 01 | 13    | 795 43 11 | 000   |       2192,60000 |     2192,60000 |     2192,60000 |
| "Территориальное       развитие |     |    |       |           |       |                  |                |                |
| Майминского  района"  в  рамках |     |    |       |           |       |                  |                |                |
| подпрограммы         "Повышение |     |    |       |           |       |                  |                |                |
| качества             управления |     |    |       |           |       |                  |                |                |
| муниципальным       имуществом, |     |    |       |           |       |                  |                |                |
| земельными     участками      и |     |    |       |           |       |                  |                |                |
| территориального развития"      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 01 | 13    | 795 43 11 | 244   |       2192,60000 |     2192,60000 |     2192,60000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд (обеспечение  приватизации |     |    |       |           |       |                  |                |                |
| и   проведение    предпродажной |     |    |       |           |       |                  |                |                |
| подготовки             объектов |     |    |       |           |       |                  |                |                |
| приватизации, содержание ЛЭП  - |     |    |       |           |       |                  |                |                |
| 800,0 тыс. руб., 792 т. р.)     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Национальная   безопасность   и | 890 | 03 | 00    | 000 00 00 | 000   |       1273,78000 |     2192,03000 |     2192,03000 |
| правоохранительная              |     |    |       |           |       |                  |                |                |
| деятельность                    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Защита населения  и  территории | 890 | 03 | 09    | 000 00 00 | 000   |       1273,78000 |     2192,03000 |     2192,03000 |
| от    чрезвычайных     ситуаций |     |    |       |           |       |                  |                |                |
| природного    и    техногенного |     |    |       |           |       |                  |                |                |
| характера,          гражданская |     |    |       |           |       |                  |                |                |
| оборона                         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 890 | 03 | 09    | 247 99 00 | 000   |       1273,78000 |     2192,03000 |     2192,03000 |
| казенных учреждений             |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 03 | 09    | 247 99 00 | 111   |       1982,03000 |     1982,03000 |     1982,03000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 03 | 09    | 247 99 00 | 121   |       -918,25000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 03 | 09    | 247 99 00 | 244   |        210,00000 |      210,00000 |      210,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Национальная экономика          | 890 | 04 | 00    | 000 00 00 | 000   |        700,00000 |      700,00000 |      700,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие   вопросы   в    области | 890 | 04 | 12    | 000 00 00 | 000   |        700,00000 |      700,00000 |      700,00000 |
| национальной экономики          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 890 | 04 | 12    | 795 00 00 | 000   |        700,00000 |      700,00000 |      700,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Ведомственная программа         | 890 | 04 | 12    | 795 43 13 | 000   |        700,00000 |      700,00000 |      700,00000 |
| "Повышение эффективности        |     |    |       |           |       |                  |                |                |
| использования земельных         |     |    |       |           |       |                  |                |                |
| участков МО "Майминский         |     |    |       |           |       |                  |                |                |
| район" в рамках подпрограммы    |     |    |       |           |       |                  |                |                |
| "Повышение качества             |     |    |       |           |       |                  |                |                |
| управления муниципальным        |     |    |       |           |       |                  |                |                |
| имуществом, земельными          |     |    |       |           |       |                  |                |                |
| участками и территориального    |     |    |       |           |       |                  |                |                |
| развития" на 2013-2015 гг.      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 04 | 12    | 795 43 13 | 244   |        700,00000 |      700,00000 |      700,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Жилищно-коммунальное            | 890 | 05 | 00    | 000 00 00 | 000   |      18060,09500 |    18060,09500 |    18050,91500 |
| хозяйство                       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Коммунальное хозяйство          | 890 | 05 | 02    | 000 00 00 | 000   |      16108,10000 |    16108,10000 |    16108,10000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции     на     возмещение | 890 | 05 | 02    | 02 1 Б515 | 000   |       3210,00000 |     3210,00000 |     3210,00000 |
| затрат     для      организаций |     |    |       |           |       |                  |                |                |
| коммунального        комплекса, |     |    |       |           |       |                  |                |                |
| предоставляющих                 |     |    |       |           |       |                  |                |                |
| коммунальные     услуги      по |     |    |       |           |       |                  |                |                |
| тарифам,   не    обеспечивающим |     |    |       |           |       |                  |                |                |
| возмещение            издержек, |     |    |       |           |       |                  |                |                |
| подпрограммы          "Развитие |     |    |       |           |       |                  |                |                |
| жилищно-коммунального           |     |    |       |           |       |                  |                |                |
| комплекса"  ГП   РА   "Развитие |     |    |       |           |       |                  |                |                |
| жилищно-коммунального         и |     |    |       |           |       |                  |                |                |
| транспортного комплекса"        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции                       | 890 | 05 | 02    | 02 1 Б515 | 530   |       3210,00000 |     3210,00000 |     3210,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 890 | 05 | 02    | 795 00 00 | 000   |      12898,10000 |    12898,10000 |    12898,10000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Реализация        муниципальных | 890 | 05 | 02    | 795 00 00 | 000   |      12898,10000 |    12898,10000 |    12898,10000 |
| программ                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии,    за     исключением | 890 | 05 | 02    | 795 00 00 | 521   |      12898,10000 |    12898,10000 |    12898,10000 |
| субсидий  на   софинансирование |     |    |       |           |       |                  |                |                |
| объектов           капитального |     |    |       |           |       |                  |                |                |
| строительства     муниципальной |     |    |       |           |       |                  |                |                |
| собственности                   |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие   вопросы   в    области | 890 | 05 | 05    | 000 00 00 | 000   |       1951,99500 |     1951,99500 |     1942,81500 |
| жилищно-коммунального           |     |    |       |           |       |                  |                |                |
| хозяйства                       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 890 | 05 | 05    | 002 04 00 | 000   |       1951,99500 |     1951,99500 |     1942,81500 |
| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 890 | 05 | 05    | 002 04 00 | 121   |       1883,60000 |     1883,60000 |     1883,60000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 890 | 05 | 05    | 002 04 00 | 244   |         68,39500 |       68,39500 |       59,21500 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Образование                     | 890 | 07 | 00    | 000 0000  | 000   |       6700,30000 |     6700,30000 |     6700,30000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Дошкольное образование          | 890 | 07 | 01    | 000 00 00 | 000   |        684,00000 |      684,00000 |      684,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение деятельности        | 890 | 07 | 01    | 795 35 13 | 000   |        684,00000 |      684,00000 |      684,00000 |
| учреждений дошкольного          |     |    |       |           |       |                  |                |                |
| образования в рамках            |     |    |       |           |       |                  |                |                |