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

| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления     (центральный |     |    |       |           |       |                  |                |                |
| аппарат)                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Центральный аппарат             | 055 | 01 | 04    | 002 04 00 | 000   |      -3120,60000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 055 | 01 | 04    | 002 04 00 | 121   |      -2484,20000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 055 | 01 | 04    | 002 04 00 | 122   |       -105,40000 |        0,00000 |        0,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 055 | 01 | 04    | 002 04 00 | 244   |       -501,40000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата  налога   на   имущество | 055 | 01 | 04    | 002 04 00 | 851   |        -18,10000 |        0,00000 |        0,00000 |
| организаций    и     земельного |     |    |       |           |       |                  |                |                |
| налога                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 055 | 01 | 04    | 002 04 00 | 852   |        -11,50000 |        0,00000 |        0,00000 |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие      общегосударственные | 055 | 01 | 13    | 000 00 00 | 000   |      -1482,90000 |        0,00000 |        0,00000 |
| вопросы                         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Учреждения    по    обеспечению | 055 | 01 | 13    | 093 00 00 | 000   |      -1482,90000 |        0,00000 |        0,00000 |
| хозяйственного обслуживания     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 055 | 01 | 13    | 093 99 00 | 000   |      -1482,90000 |        0,00000 |        0,00000 |
| подведомственных учреждений     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 055 | 01 | 13    | 093 99 00 | 121   |      -1406,40000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 055 | 01 | 13    | 093 99 00 | 244   |        -76,50000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Образование                     | 055 | 07 | 00    | 000 0000  | 000   |      -6063,90000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Молодежная      политика      и | 055 | 07 | 07    | 000 00 00 | 000   |      -5563,90000 |        0,00000 |        0,00000 |
| оздоровление детей              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 055 | 07 | 07    | 002 00 00 | 000   |       -639,00000 |        0,00000 |        0,00000 |
| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Центральный аппарат             | 055 | 07 | 07    | 002 04 00 | 000   |       -639,00000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 055 | 07 | 07    | 002 04 00 | 121   |       -601,40000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 055 | 07 | 07    | 002 04 00 | 122   |        -37,60000 |        0,00000 |        0,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Организационно-воспитательная   | 055 | 07 | 07    | 431 00 00 | 000   |      -3924,90000 |        0,00000 |        0,00000 |
| работа с молодежью              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Проведение   мероприятий    для | 055 | 07 | 07    | 431 01 00 | 000   |      -3924,90000 |        0,00000 |        0,00000 |
| детей  и  молодежи   (бюджетное |     |    |       |           |       |                  |                |                |
| учреждение)                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 055 | 07 | 07    | 431 01 00 | 611   |      -3924,90000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Оздоровление  детей   (средства | 055 | 07 | 07    | 432 02 03 | 000   |      -1000,00000 |        0,00000 |        0,00000 |
| МО)                             |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии         некоммерческим | 055 | 07 | 07    | 432 02 03 | 630   |      -1000,00000 |        0,00000 |        0,00000 |
| организациям  (за   исключением |     |    |       |           |       |                  |                |                |
| муниципальных учреждений)       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие   вопросы   в    области | 055 | 07 | 09    | 0000000   | 000   |       -500,00000 |        0,00000 |        0,00000 |
| образования                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Целевые               программы | 055 | 07 | 09    | 795 00 00 | 000   |       -500,00000 |        0,00000 |        0,00000 |
| муниципальных образований       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Программа             "Молодежь | 055 | 07 | 09    | 795 25 00 | 000   |       -500,00000 |        0,00000 |        0,00000 |
| Майминского  района  на   2008- |     |    |       |           |       |                  |                |                |
| 2012 гг."                       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 055 | 07 | 09    | 795 25 00 | 244   |       -500,00000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Культура и кинематография       | 055 | 08 | 00    | 000 00 00 | 000   |     -27139,50000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Культура                        | 055 | 08 | 01    | 000 00 00 | 000   |     -27139,50000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Дворцы   и    дома    культуры, | 055 | 08 | 01    | 440 00 00 | 000   |     -14555,90000 |        0,00000 |        0,00000 |
| другие  учреждения  культуры  и |     |    |       |           |       |                  |                |                |
| средства  массовой   информации |     |    |       |           |       |                  |                |                |
| (бюджетное учреждение)          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 055 | 08 | 01    | 440 99 00 | 000   |     -14555,90000 |        0,00000 |        0,00000 |
| подведомственных учреждений     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 055 | 08 | 01    | 440 99 00 | 611   |     -14555,90000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Музеи и постоянные выставки     | 055 | 08 | 01    | 441 00 00 | 000   |       -636,30000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 055 | 08 | 01    | 441 99 00 | 000   |       -636,30000 |        0,00000 |        0,00000 |
| подведомственных учреждений     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 055 | 08 | 01    | 441 99 00 | 611   |       -636,30000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Библиотеки           (бюджетное | 055 | 08 | 01    | 442 00 00 | 000   |      -9452,80000 |        0,00000 |        0,00000 |
| учреждение)                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 055 | 08 | 01    | 442 99 00 | 000   |      -9452,80000 |        0,00000 |        0,00000 |
| подведомственных учреждений     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 055 | 08 | 01    | 442 99 00 | 611   |      -9452,80000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       не       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Театры,  цирки,  концертные   и | 055 | 08 | 01    | 443 00 00 | 000   |      -2427,10000 |        0,00000 |        0,00000 |
| другие              организации |     |    |       |           |       |                  |                |                |
| исполнительских искусств        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 055 | 08 | 01    | 443 99 00 | 000   |      -2427,10000 |        0,00000 |        0,00000 |
| подведомственных учреждений     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 055 | 08 | 01    | 443 99 00 | 611   |      -2427,10000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| РЦП    "Культура     Республики | 055 | 08 | 01    | 522 86 00 | 000   |        -67,40000 |        0,00000 |        0,00000 |
| Алтай на 2011-2016 годы"        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 055 | 08 | 01    | 522 86 00 | 244   |        -67,40000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Социальная политика             | 055 | 10 | 00    | 000 00 00 | 000   |      -5017,80000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Социальное          обеспечение | 055 | 10 | 03    | 000 00 00 | 000   |      -4502,30000 |        0,00000 |        0,00000 |
| населения                       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Доплаты       к        пенсиям, | 055 | 10 | 03    | 491 00 00 | 000   |       -667,30000 |        0,00000 |        0,00000 |
| дополнительное       пенсионное |     |    |       |           |       |                  |                |                |
| обеспечение                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Доплаты        к        пенсиям | 055 | 10 | 03    | 491 01 00 | 000   |       -667,30000 |        0,00000 |        0,00000 |
| муниципальных служащих          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Пособия   и   компенсации    по | 055 | 10 | 03    | 491 01 00 | 313   |       -667,30000 |        0,00000 |        0,00000 |
| публичным           нормативным |     |    |       |           |       |                  |                |                |
| обязательствам                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Социальная помощь               | 055 | 10 | 03    | 505 00 00 | 000   |      -3335,00000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Предоставление        гражданам | 055 | 10 | 03    | 505 48 02 | 000   |      -3335,00000 |        0,00000 |        0,00000 |
| субсидий   на   оплату   жилого |     |    |       |           |       |                  |                |                |
| помещения    и     коммунальных |     |    |       |           |       |                  |                |                |
| услуг (МО)                      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Пособия   и   компенсации    по | 055 | 10 | 03    | 506 48 02 | 313   |      -3335,00000 |        0,00000 |        0,00000 |
| публичным           нормативным |     |    |       |           |       |                  |                |                |
| обязательствам                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Целевые               программы | 055 | 10 | 03    | 795 00 00 | 000   |       -500,00000 |        0,00000 |        0,00000 |
| муниципальных образований       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальная         программа | 055 | 10 | 03    | 795 17 00 | 000   |       -500,00000 |        0,00000 |        0,00000 |
| "Обеспечение   жильем   молодых |     |    |       |           |       |                  |                |                |
| семей   в   Майминском   районе |     |    |       |           |       |                  |                |                |
| региональной  ЦП  "Жилище"   на |     |    |       |           |       |                  |                |                |
| 2011-2015 годы                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Меры    социальной    поддержки | 055 | 10 | 03    | 795 17 00 | 314   |       -500,00000 |        0,00000 |        0,00000 |
| населения     по      публичным |     |    |       |           |       |                  |                |                |
| нормативным обязательствам      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие   вопросы   в    области | 055 | 10 | 06    | 000 00 00 | 000   |       -515,50000 |        0,00000 |        0,00000 |
| социальной политики             |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Учреждения  по   предоставлению | 055 | 10 | 06    | 452 00 00 | 000   |       -515,50000 |        0,00000 |        0,00000 |
| субсидий  на  оплату  жилья   и |     |    |       |           |       |                  |                |                |
| коммунальных услуг населению    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 055 | 10 | 06    | 452 99 00 | 000   |       -515,50000 |        0,00000 |        0,00000 |
| казенных учреждений             |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 055 | 10 | 06    | 452 99 00 | 121   |       -515,50000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Физическая культура и спорт     | 055 | 11 | 00    | 000 00 00 | 000   |      -1539,00000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Физическая культура             | 055 | 11 | 01    | 000 00 00 | 000   |       -900,00000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Физкультурно-оздоровительная    | 055 | 11 | 01    | 512 00 00 | 000   |       -900,00000 |        0,00000 |        0,00000 |
| работа       и       спортивные |     |    |       |           |       |                  |                |                |
| мероприятия                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Мероприятия      в      области | 055 | 11 | 01    | 512 97 00 | 000   |       -900,00000 |        0,00000 |        0,00000 |
| здравоохранения,    спорта    и |     |    |       |           |       |                  |                |                |
| физической культуры, туризма    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 055 | 11 | 01    | 512 97 00 | 244   |       -400,00000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии             автономным | 055 | 11 | 01    | 512 97 00 | 621   |       -500,00000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение      работ)      АУ |     |    |       |           |       |                  |                |                |
| "Дружба"                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие   вопросы   в    области | 055 | 11 | 05    | 000 00 00 | 000   |       -639,00000 |        0,00000 |        0,00000 |
| физической культуры и спорта    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 055 | 11 | 05    | 002 00 00 | 000   |       -639,00000 |        0,00000 |        0,00000 |
| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Центральный аппарат             | 055 | 11 | 05    | 002 04 00 | 000   |       -639,00000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 055 | 11 | 05    | 002 04 00 | 121   |       -601,40000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 055 | 11 | 05    | 002 04 00 | 122   |        -37,60000 |        0,00000 |        0,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Средства массовой информации    | 055 | 12 | 00    | 000 00 00 | 000   |      -2100,00000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Периодическая     печать      и | 055 | 12 | 02    | 000 00 00 | 000   |      -2100,00000 |        0,00000 |        0,00000 |
| издательства                    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Периодические          издания, | 055 | 12 | 02    | 457 00 00 | 000   |      -2100,00000 |        0,00000 |        0,00000 |
| учрежденные            органами |     |    |       |           |       |                  |                |                |
| законодательной               и |     |    |       |           |       |                  |                |                |
| исполнительной власти           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии             автономным | 055 | 12 | 02    | 457 20 00 | 621   |      -2100,00000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Отдел               образования |     |    |       |           |       |      41835,20000 |   314253,30000 |   314253,30000 |
| администрации  МО   "Майминский |     |    |       |           |       |                  |                |                |
| район"                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Образование                     | 074 | 07 | 00    | 000 0000  | 000   |      56016,80000 |   310900,90000 |   310900,90000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Дошкольное образование          | 074 | 07 | 01    | 000 00 00 | 000   |      -3465,90000 |    39998,70000 |    39998,70000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии  на   софинансирование | 074 | 07 | 01    | 07 1 1000 | 000   |      16975,00000 |    16975,00000 |    16975,00000 |
| расходов          муниципальных |     |    |       |           |       |                  |                |                |
| дошкольных      образовательных |     |    |       |           |       |                  |                |                |
| учреждений       в       рамках |     |    |       |           |       |                  |                |                |
| подпрограммы          "Развитие |     |    |       |           |       |                  |                |                |
| дошкольного   образования"   ГП |     |    |       |           |       |                  |                |                |
| РА "Развитие образования"       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 01    | 07 1 1000 | 611   |      16975,00000 |    16975,00000 |    16975,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Детские              дошкольные | 074 | 07 | 01    | 420 00 00 | 000   |     -43464,60000 |        0,00000 |        0,00000 |
| учреждения                      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 074 | 07 | 01    | 420 99 00 | 000   |     -43464,60000 |        0,00000 |        0,00000 |
| подведомственных учреждений     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 01    | 420 99 00 | 611   |     -42557,10000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 01    | 420 99 01 | 611   |       -907,50000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение  работ)   (семейные |     |    |       |           |       |                  |                |                |
| детские сады)                   |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 074 | 07 | 01    | 795 00 00 | 000   |      23023,70000 |    23023,70000 |    23023,70000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение деятельности        | 074 | 07 | 01    | 795 35 13 | 000   |      23023,70000 |    23023,70000 |    23023,70000 |
| учреждений дошкольного          |     |    |       |           |       |                  |                |                |
| образования в рамках            |     |    |       |           |       |                  |                |                |
| мероприятий ведомственной       |     |    |       |           |       |                  |                |                |
| программы "Развитие             |     |    |       |           |       |                  |                |                |
| дошкольного образования"        |     |    |       |           |       |                  |                |                |
| подпрограммы "Развитие          |     |    |       |           |       |                  |                |                |
| системы образования в           |     |    |       |           |       |                  |                |                |
| муниципальном образовании       |     |    |       |           |       |                  |                |                |
| "Майминский район" на 2013-     |     |    |       |           |       |                  |                |                |
| 2018 гг.                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 01    | 795 35 13 | 611   |      23023,70000 |    23023,70000 |    23023,70000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ) (в том числе |     |    |       |           |       |                  |                |                |
| семейные детские сады -  1512,7 |     |    |       |           |       |                  |                |                |
| тыс. руб.)                      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Общее образование               | 074 | 07 | 02    | 000 00 00 | 000   |      57739,10000 |   252079,90000 |   252079,90000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции    на     обеспечение | 074 | 07 | 02    | 07 2 1502 | 000   |     179447,00000 |   179447,00000 |   179447,00000 |
| государственных  гарантий  прав |     |    |       |           |       |                  |                |                |
| граждан      на       получение |     |    |       |           |       |                  |                |                |
| общедоступного  и   бесплатного |     |    |       |           |       |                  |                |                |
| дошкольного    образования    в |     |    |       |           |       |                  |                |                |
| муниципальных        дошкольных |     |    |       |           |       |                  |                |                |
| образовательных   организациях, |     |    |       |           |       |                  |                |                |
| общедоступного  и   бесплатного |     |    |       |           |       |                  |                |                |
| дошкольного,         начального |     |    |       |           |       |                  |                |                |
| общего,    основного    общего, |     |    |       |           |       |                  |                |                |
| среднего общего  образования  в |     |    |       |           |       |                  |                |                |
| муниципальных                   |     |    |       |           |       |                  |                |                |
| общеобразовательных             |     |    |       |           |       |                  |                |                |
| организациях,       обеспечение |     |    |       |           |       |                  |                |                |
| дополнительного     образования |     |    |       |           |       |                  |                |                |
| детей      в      муниципальных |     |    |       |           |       |                  |                |                |
| общеобразовательных             |     |    |       |           |       |                  |                |                |
| организациях      в      рамках |     |    |       |           |       |                  |                |                |
| подпрограммы          "Развитие |     |    |       |           |       |                  |                |                |
| общего   образования"   ГП   РА |     |    |       |           |       |                  |                |                |
| "Развитие образования"          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 07 2 1502 | 611   |     179447,00000 |   179447,00000 |   179447,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии     на     обеспечение | 074 | 07 | 02    | 07 2 2501 | 000   |       2512,00000 |     2512,00000 |     2512,00000 |
| питанием      учащихся       из |     |    |       |           |       |                  |                |                |
| малообеспеченных    семей     в |     |    |       |           |       |                  |                |                |
| рамках             подпрограммы |     |    |       |           |       |                  |                |                |
| "Развитие  общего  образования" |     |    |       |           |       |                  |                |                |
| ГП Республики  Алтай  "Развитие |     |    |       |           |       |                  |                |                |
| образования"                    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 07 2 2501 | 611   |       2512,00000 |     2512,00000 |     2512,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии       на       выплату | 074 | 07 | 02    | 07 2 7501 | 000   |       1379,00000 |     1379,00000 |     1379,00000 |
| ежемесячной     надбавки      к |     |    |       |           |       |                  |                |                |
| заработной                плате |     |    |       |           |       |                  |                |                |
| педагогическим      работникам, |     |    |       |           |       |                  |                |                |
| отнесенным     к      категории |     |    |       |           |       |                  |                |                |
| молодых     специалистов,     в |     |    |       |           |       |                  |                |                |
| рамках             подпрограммы |     |    |       |           |       |                  |                |                |
| "Развитие  общего  образования" |     |    |       |           |       |                  |                |                |
| ГП Республики  Алтай  "Развитие |     |    |       |           |       |                  |                |                |
| образования"                    |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 07 2 7501 | 611   |       1379,00000 |     1379,00000 |     1379,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Школы  -  детские  сады,  школы | 074 | 07 | 02    | 421 00 00 | 000   |    -171248,10000 |        0,00000 |        0,00000 |
| начальные, неполные  средние  и |     |    |       |           |       |                  |                |                |
| средние                         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение     государственных | 074 | 07 | 02    | 421 00 01 | 000   |    -129168,20000 |        0,00000 |        0,00000 |
| гарантий   прав   граждан    на |     |    |       |           |       |                  |                |                |
| получение   общедоступного    и |     |    |       |           |       |                  |                |                |
| бесплатного        дошкольного, |     |    |       |           |       |                  |                |                |
| начального  общего,   основного |     |    |       |           |       |                  |                |                |
| общего,   среднего    (полного) |     |    |       |           |       |                  |                |                |
| общего образования              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 421 00 01 | 611   |    -129168,20000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение     государственных | 074 | 07 | 02    | 421 00 02 | 000   |      -5900,80000 |        0,00000 |        0,00000 |
| гарантий   прав   граждан    на |     |    |       |           |       |                  |                |                |