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

| получение   общедоступного    и |     |    |       |           |       |                  |                |                |
| бесплатного        дошкольного, |     |    |       |           |       |                  |                |                |
| начального  общего,   основного |     |    |       |           |       |                  |                |                |
| общего,   среднего    (полного) |     |    |       |           |       |                  |                |                |
| общего     образования      (по |     |    |       |           |       |                  |                |                |
| группам при школах)             |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 421 00 02 | 611   |      -5900,80000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 074 | 07 | 02    | 421 99 00 | 000   |     -36179,10000 |        0,00000 |        0,00000 |
| бюджетных   учреждений,   кроме |     |    |       |           |       |                  |                |                |
| расходов,      связанных      с |     |    |       |           |       |                  |                |                |
| обеспечением    государственных |     |    |       |           |       |                  |                |                |
| гарантий   прав   граждан    на |     |    |       |           |       |                  |                |                |
| получение   общедоступного    и |     |    |       |           |       |                  |                |                |
| бесплатного        дошкольного, |     |    |       |           |       |                  |                |                |
| начального  общего,   основного |     |    |       |           |       |                  |                |                |
| общего,   среднего    (полного) |     |    |       |           |       |                  |                |                |
| общего образования              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 421 99 00 | 611   |     -33975,10000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 074 | 07 | 02    | 421 99 01 | 000   |      -2204,00000 |        0,00000 |        0,00000 |
| бюджетных   учреждений,   кроме |     |    |       |           |       |                  |                |                |
| расходов,      связанных      с |     |    |       |           |       |                  |                |                |
| обеспечением    государственных |     |    |       |           |       |                  |                |                |
| гарантий   прав   граждан    на |     |    |       |           |       |                  |                |                |
| получение   общедоступного    и |     |    |       |           |       |                  |                |                |
| бесплатного        дошкольного, |     |    |       |           |       |                  |                |                |
| начального  общего,   основного |     |    |       |           |       |                  |                |                |
| общего,   среднего    (полного) |     |    |       |           |       |                  |                |                |
| общего     образования      (по |     |    |       |           |       |                  |                |                |
| группам при школах)             |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 421 99 01 | 611   |      -2204,00000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Учреждения    по    внешкольной | 074 | 07 | 02    | 423 00 00 | 000   |     -19456,70000 |        0,00000 |        0,00000 |
| работе с детьми                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 074 | 07 | 02    | 423 99 00 | 000   |     -19456,70000 |        0,00000 |        0,00000 |
| бюджетных учреждений            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 423 99 00 | 611   |     -14757,90000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии             автономным | 074 | 07 | 02    | 423 99 00 | 621   |      -4698,80000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные      безвозмездные       и | 074 | 07 | 02    | 520 00 00 | 000   |      -3636,00000 |        0,00000 |        0,00000 |
| безвозвратные перечисления      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии  на   реализацию   РЦП | 074 | 07 | 02    | 522 10 00 | 000   |      -2584,00000 |        0,00000 |        0,00000 |
| "Совершенствование              |     |    |       |           |       |                  |                |                |
| организации  школьного  питания |     |    |       |           |       |                  |                |                |
| в  Республике  Алтай  на  2012- |     |    |       |           |       |                  |                |                |
| 2015 годы"                      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 522 10 00 | 611   |      -2584,00000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ) - питание РА |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии  на   реализацию   РЦП | 074 | 07 | 02    | 522 16 00 | 000   |      -1052,00000 |        0,00000 |        0,00000 |
| "Развитие     образования     в |     |    |       |           |       |                  |                |                |
| Республике Алтай  на  2013-2015 |     |    |       |           |       |                  |                |                |
| годы"                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 522 16 00 | 611   |      -1052,00000 |        0,00000 |        0,00000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 074 | 07 | 02    | 795 00 00 | 000   |      68741,90000 |    68741,90000 |    68741,90000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение деятельности        | 074 | 07 | 02    | 795 35 11 | 000   |      44325,10000 |    44325,10000 |    44325,10000 |
| общеобразовательных             |     |    |       |           |       |                  |                |                |
| учреждений в рамках             |     |    |       |           |       |                  |                |                |
| ведомственной программы         |     |    |       |           |       |                  |                |                |
| "Развитие общего                |     |    |       |           |       |                  |                |                |
| образования" подпрограммы       |     |    |       |           |       |                  |                |                |
| "Развитие системы               |     |    |       |           |       |                  |                |                |
| образования в муниципальном     |     |    |       |           |       |                  |                |                |
| образовании "Майминский         |     |    |       |           |       |                  |                |                |
| район" на 2013-2018 гг.         |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 795 35 11 | 611   |      44325,10000 |    44325,10000 |    44325,10000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ) (в том числе |     |    |       |           |       |                  |                |                |
| группы при школах  1528,9  тыс. |     |    |       |           |       |                  |                |                |
| руб.)                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение деятельности        | 074 | 07 | 02    | 795 35 15 | 000   |      24416,80000 |    24416,80000 |    24416,80000 |
| учреждений дополнительного      |     |    |       |           |       |                  |                |                |
| образования в рамках            |     |    |       |           |       |                  |                |                |
| ведомственной программы         |     |    |       |           |       |                  |                |                |
| "Развитие дополнительного       |     |    |       |           |       |                  |                |                |
| образования детей"              |     |    |       |           |       |                  |                |                |
| подпрограммы "Развитие          |     |    |       |           |       |                  |                |                |
| системы образования в           |     |    |       |           |       |                  |                |                |
| муниципальном образовании       |     |    |       |           |       |                  |                |                |
| "Майминский район" на 2013-     |     |    |       |           |       |                  |                |                |
| 2018 гг.                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии              бюджетным | 074 | 07 | 02    | 795 35 15 | 611   |      17507,10000 |    17507,10000 |    17507,10000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субсидии             автономным | 074 | 07 | 02    | 795 35 15 | 621   |       6909,70000 |     6909,70000 |     6909,70000 |
| учреждениям    на    финансовое |     |    |       |           |       |                  |                |                |
| обеспечение      муниципального |     |    |       |           |       |                  |                |                |
| задания       на       оказание |     |    |       |           |       |                  |                |                |
| муниципальных             услуг |     |    |       |           |       |                  |                |                |
| (выполнение работ)              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Молодежная      политика      и | 074 | 07 | 07    | 000 00 00 | 000   |       -149,30000 |     2692,70000 |     2692,70000 |
| оздоровление детей              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции    на    оздоровление | 074 | 07 | 07    | 05 2 6509 | 000   |       1892,70000 |     1892,70000 |     1892,70000 |
| детей школьного возраста до  15 |     |    |       |           |       |                  |                |                |
| лет   в   рамках   подпрограммы |     |    |       |           |       |                  |                |                |
| "Охрана семьи и  детей"  ГП  РА |     |    |       |           |       |                  |                |                |
| "Обеспечение         социальной |     |    |       |           |       |                  |                |                |
| защищенности    и     занятости |     |    |       |           |       |                  |                |                |
| населения"                      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Пособия      и      компенсации | 074 | 07 | 07    | 05 2 6509 | 321   |       1892,70000 |     1892,70000 |     1892,70000 |
| гражданам  и  иные   социальные |     |    |       |           |       |                  |                |                |
| выплаты,    кроме     публичных |     |    |       |           |       |                  |                |                |
| нормативных обязательств        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Мероприятия    по    проведению | 074 | 07 | 07    | 432 00 00 | 000   |      -2842,00000 |        0,00000 |        0,00000 |
| оздоровительной        кампании |     |    |       |           |       |                  |                |                |
| детей                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции  на   организацию   и | 074 | 07 | 07    | 432 02 01 | 000   |      -2042,00000 |        0,00000 |        0,00000 |
| осуществление     отдыха      и |     |    |       |           |       |                  |                |                |
| оздоровления             детей, |     |    |       |           |       |                  |                |                |
| проживающих    на    территории |     |    |       |           |       |                  |                |                |
| Республики Алтай                |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Пособия      и      компенсации | 074 | 07 | 07    | 432 02 01 | 321   |      -2042,00000 |        0,00000 |        0,00000 |
| гражданам  и  иные   социальные |     |    |       |           |       |                  |                |                |
| выплаты,    кроме     публичных |     |    |       |           |       |                  |                |                |
| нормативных обязательств        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Оздоровление  детей   (средства | 074 | 07 | 07    | 432 02 02 | 000   |       -800,00000 |        0,00000 |        0,00000 |
| МО)                             |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 074 | 07 | 07    | 432 02 02 | 244   |       -400,00000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Пособия      и      компенсации | 074 | 07 | 07    | 432 02 02 | 321   |       -400,00000 |        0,00000 |        0,00000 |
| гражданам  и  иные   социальные |     |    |       |           |       |                  |                |                |
| выплаты,    кроме     публичных |     |    |       |           |       |                  |                |                |
| нормативных обязательств        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 074 | 07 | 07    | 795 00 00 | 000   |        800,00000 |      800,00000 |      800,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение мероприятий по      | 074 | 07 | 07    | 795 35 15 | 000   |        800,00000 |      800,00000 |      800,00000 |
| оздоровительной кампании        |     |    |       |           |       |                  |                |                |
| детей в рамках ведомственной    |     |    |       |           |       |                  |                |                |
| программы "Развитие             |     |    |       |           |       |                  |                |                |
| дополнительного образования     |     |    |       |           |       |                  |                |                |
| детей" подпрограммы             |     |    |       |           |       |                  |                |                |
| "Развитие образования в         |     |    |       |           |       |                  |                |                |
| муниципальном образовании       |     |    |       |           |       |                  |                |                |
| "Майминский район" на 2013-     |     |    |       |           |       |                  |                |                |
| 2018 гг.                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 074 | 07 | 07    | 795 35 15 | 244   |        400,00000 |      400,00000 |      400,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Пособия      и      компенсации | 074 | 07 | 07    | 795 35 15 | 321   |        400,00000 |      400,00000 |      400,00000 |
| гражданам  и  иные   социальные |     |    |       |           |       |                  |                |                |
| выплаты,    кроме     публичных |     |    |       |           |       |                  |                |                |
| нормативных обязательств        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Другие   вопросы   в    области | 074 | 07 | 09    | 0000000   | 000   |       1892,90000 |    16129,60000 |    16129,60000 |
| образования                     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 074 | 07 | 09    | 002 00 00 | 000   |        209,00000 |     3018,80000 |     3018,80000 |
| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Центральный аппарат             | 074 | 07 | 09    | 002 04 00 | 000   |        209,00000 |     3018,80000 |     3018,80000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 074 | 07 | 09    | 002 04 00 | 121   |        197,00000 |     2840,80000 |     2840,80000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 074 | 07 | 09    | 002 04 00 | 122   |                  |       60,00000 |       60,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 074 | 07 | 09    | 002 04 00 | 244   |         12,00000 |      118,00000 |      118,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Организация   и   осуществление | 074 | 07 | 09    | 436 53 00 | 000   |      -1254,00000 |        0,00000 |        0,00000 |
| деятельности  органов  местного |     |    |       |           |       |                  |                |                |
| самоуправления               по |     |    |       |           |       |                  |                |                |
| осуществлению   полномочий   по |     |    |       |           |       |                  |                |                |
| опеке  и   попечительству   над |     |    |       |           |       |                  |                |                |
| несовершеннолетними детьми      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 074 | 07 | 09    | 436 53 00 | 121   |       -945,00000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 074 | 07 | 09    | 436 53 00 | 122   |        -60,00000 |        0,00000 |        0,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 074 | 07 | 09    | 436 53 00 | 244   |       -249,00000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 074 | 07 | 09    | 452 99 00 | 000   |     -10172,90000 |        0,00000 |        0,00000 |
| бюджетных учреждений            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 074 | 07 | 09    | 452 99 00 | 121   |      -8939,30000 |        0,00000 |        0,00000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 074 | 07 | 09    | 452 99 00 | 122   |        -20,00000 |        0,00000 |        0,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 074 | 07 | 09    | 452 99 00 | 244   |      -1163,60000 |        0,00000 |        0,00000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата прочих  налогов,  сборов | 074 | 07 | 09    | 452 99 00 | 852   |        -50,00000 |        0,00000 |        0,00000 |
| и иных платежей                 |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Муниципальные программы         | 074 | 07 | 09    | 795 00 00 | 000   |      13110,80000 |    13110,80000 |    13110,80000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Аналитическая программа         | 074 | 07 | 09    | 795 35 00 | 000   |      13110,80000 |    13110,80000 |    13110,80000 |
| "Повышение эффективности        |     |    |       |           |       |                  |                |                |
| муниципального управления в     |     |    |       |           |       |                  |                |                |
| Управлении образования          |     |    |       |           |       |                  |                |                |
| Администрации МО                |     |    |       |           |       |                  |                |                |
| "Майминский район"              |     |    |       |           |       |                  |                |                |
| (содержание методического       |     |    |       |           |       |                  |                |                |
| кабинета) на 2013-2015 гг.      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 074 | 07 | 09    | 795 35 00 | 121   |      11043,20000 |    11043,20000 |    11043,20000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 074 | 07 | 09    | 795 35 00 | 122   |         20,00000 |       20,00000 |       20,00000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 074 | 07 | 09    | 795 35 00 | 244   |       2047,60000 |     2047,60000 |     2047,60000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Социальная политика             | 074 | 10 | 00    | 000 00 00 | 000   |     -14181,60000 |     3352,40000 |     3352,40000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Охрана семьи и детства          | 074 | 10 | 04    | 000 00 00 | 000   |     -14181,60000 |     3352,40000 |     3352,40000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Субвенции      на       выплату | 074 | 10 | 04    | 07 1 2501 | 000   |       3352,40000 |     3352,40000 |     3352,40000 |
| компенсации               части |     |    |       |           |       |                  |                |                |
| родительской      платы      за |     |    |       |           |       |                  |                |                |
| содержание      ребенка       в |     |    |       |           |       |                  |                |                |
| муниципальных                   |     |    |       |           |       |                  |                |                |
| образовательных    учреждениях, |     |    |       |           |       |                  |                |                |
| реализующих            основную |     |    |       |           |       |                  |                |                |
| общеобразовательную             |     |    |       |           |       |                  |                |                |
| программу           дошкольного |     |    |       |           |       |                  |                |                |
| образования      в       рамках |     |    |       |           |       |                  |                |                |
| подпрограммы          "Развитие |     |    |       |           |       |                  |                |                |
| дошкольного   образования"   ГП |     |    |       |           |       |                  |                |                |
| РА "Развитие образования"       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Пособия      и      компенсации | 074 | 10 | 04    | 07 1 2501 | 321   |       3352,40000 |     3352,40000 |     3352,40000 |
| гражданам  и  иные   социальные |     |    |       |           |       |                  |                |                |
| выплаты,    кроме     публичных |     |    |       |           |       |                  |                |                |
| нормативных обязательств        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Социальная помощь               | 074 | 10 | 04    | 505 00 00 | 000   |       -686,00000 |        0,00000 |        0,00000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Социальная   поддержка   детей- | 074 | 10 | 04    | 505 72 00 | 000   |       -686,00000 |        0,00000 |        0,00000 |
| сирот и детей,  оставшихся  без |     |    |       |           |       |                  |                |                |
| попечения родителей, лиц из  их |     |    |       |           |       |                  |                |                |
| числа,      находящихся       в |     |    |       |           |       |                  |                |                |
| учреждениях и  приемных  семьях |     |    |       |           |       |                  |                |                |
| муниципальных  образований,   в |     |    |       |           |       |                  |                |                |
| том    числе     дополнительные |     |    |       |           |       |                  |                |                |
| гарантии                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Меры    социальной    поддержки | 074 | 10 | 04    | 505 72 00 | 314   |       -686,00000 |        0,00000 |        0,00000 |
| населения     по      публичным |     |    |       |           |       |                  |                |                |
| нормативным обязательствам      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные      безвозмездные       и | 074 | 10 | 04    | 520 00 00 | 000   |     -16848,00000 |        0,00000 |        0,00000 |
| безвозвратные перечисления      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Компенсация               части | 074 | 10 | 04    | 520 10 00 | 000   |      -2005,00000 |        0,00000 |        0,00000 |
| родительской      платы      за |     |    |       |           |       |                  |                |                |
| содержание      ребенка       в |     |    |       |           |       |                  |                |                |
| государственных               и |     |    |       |           |       |                  |                |                |
| муниципальных      учреждениях, |     |    |       |           |       |                  |                |                |
| реализующих            основную |     |    |       |           |       |                  |                |                |
| общеобразовательную             |     |    |       |           |       |                  |                |                |
| программу                       |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Пособия      и      компенсации | 074 | 10 | 04    | 520 10 00 | 321   |      -2005,00000 |        0,00000 |        0,00000 |
| гражданам  и  иные   социальные |     |    |       |           |       |                  |                |                |
| выплаты,    кроме     публичных |     |    |       |           |       |                  |                |                |
| нормативных обязательств        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Содержание  ребенка   в   семье | 074 | 10 | 04    | 520 13 00 | 000   |     -14843,00000 |        0,00000 |        0,00000 |
| опекуна  и  приемной  семье,  а |     |    |       |           |       |                  |                |                |
| также  оплата  труда  приемного |     |    |       |           |       |                  |                |                |
| родителя                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выплаты   приемной   семье   на | 074 | 10 | 04    | 520 13 21 | 000   |      -2383,00000 |        0,00000 |        0,00000 |
| содержание подопечных детей     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Меры    социальной    поддержки | 074 | 10 | 04    | 520 13 21 | 314   |      -2383,00000 |        0,00000 |        0,00000 |
| населения     по      публичным |     |    |       |           |       |                  |                |                |
| нормативным обязательствам      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Оплата     труда      приемного | 074 | 10 | 04    | 520 13 22 | 000   |      -1879,20000 |        0,00000 |        0,00000 |
| родителя                        |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Меры    социальной    поддержки | 074 | 10 | 04    | 520 13 22 | 314   |      -1879,20000 |        0,00000 |        0,00000 |
| населения     по      публичным |     |    |       |           |       |                  |                |                |
| нормативным обязательствам      |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Выплаты  семьям   опекунов   на | 074 | 10 | 04    | 520 13 23 | 000   |     -10580,80000 |        0,00000 |        0,00000 |
| содержание подопечных семей     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Пособия   и   компенсации    по | 074 | 10 | 04    | 520 13 23 | 313   |     -10580,80000 |        0,00000 |        0,00000 |
| публичным           нормативным |     |    |       |           |       |                  |                |                |
| обязательствам                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Управление             финансов | 092 |    |       |           |       |      -4140,02500 |    54519,37500 |    61519,37500 |
| администрации  МО   "Майминский |     |    |       |           |       |                  |                |                |
| район"                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Общегосударственные вопросы     | 092 | 01 | 00    | 000 00 00 | 000   |     -14001,76000 |    15866,64000 |    22866,64000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Обеспечение        деятельности | 092 | 01 | 06    | 000 00 00 | 000   |        160,34000 |     5552,24000 |     5552,24000 |
| финансовых органов              |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Руководство  и   управление   в | 092 | 01 | 06    | 002 00 00 | 000   |        160,34000 |     5552,24000 |     5552,24000 |
| сфере   установленных   функций |     |    |       |           |       |                  |                |                |
| органов                местного |     |    |       |           |       |                  |                |                |
| самоуправления                  |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Центральный аппарат             | 092 | 01 | 06    | 002 04 00 | 000   |        160,34000 |     5552,24000 |     5552,24000 |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Фонд оплаты труда  и  страховые | 092 | 01 | 06    | 002 04 00 | 121   |        160,34000 |     4558,40000 |     4558,40000 |
| взносы                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Иные  выплаты   персоналу,   за | 092 | 01 | 06    | 002 04 00 | 122   |                  |      282,50000 |      282,50000 |
| исключением    фонда     оплаты |     |    |       |           |       |                  |                |                |
| труда                           |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Закупка товаров, работ и  услуг | 092 | 01 | 06    | 002 04 00 | 242   |                  |       73,90000 |       73,90000 |
| в     сфере      информационно- |     |    |       |           |       |                  |                |                |
| коммуникационных технологий     |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Прочая закупка  товаров,  работ | 092 | 01 | 06    | 002 04 00 | 244   |                  |      635,44000 |      635,44000 |
| и   услуг   для   муниципальных |     |    |       |           |       |                  |                |                |
| нужд                            |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Уплата  налога   на   имущество | 092 | 01 | 06    | 002 04 00 | 851   |                  |        2,00000 |        2,00000 |
| организаций    и     земельного |     |    |       |           |       |                  |                |                |
| налога                          |     |    |       |           |       |                  |                |                |
|---------------------------------+-----+----+-------+-----------+-------+------------------+----------------+----------------|
| Резервные     фонды     местных | 092 | 01 | 11    | 000 00 00 | 000   |          0,00000 |     2000,00000 |     2000,00000 |