Решение Горно-Алтайского городского Совета депутатов Республики Алтай от 28.11.2013 № 14-1

¦правонарушениях    в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦рамках  подпрограммы¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Повышение          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦эффективности       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦бюджетных расходов в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Республике    Алтай"¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦программы Республики¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Алтай    "Управление¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственными    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансами          и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственным     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦имуществом"         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦01 ¦13 ¦1112502¦240 ¦    213,600¦          ¦           ¦    213,600¦   213,600¦    213,600¦     -     ¦   213,600¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦1112502¦244 ¦    213,600¦          ¦           ¦    213,600¦   213,600¦    213,600¦           ¦   213,600¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Осуществление       ¦012 ¦01 ¦13 ¦0016100¦    ¦     -     ¦    -     ¦     -     ¦  -1130,100¦    -     ¦     -     ¦     -     ¦    -     ¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦полномочий в области¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦архивного дела      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Расходы  на  выплаты¦012 ¦01 ¦13 ¦0016100¦120 ¦     -     ¦          ¦           ¦   -840,000¦    -     ¦     -     ¦           ¦    -     ¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Фонд оплаты труда  и¦012 ¦01 ¦13 ¦0016100¦121 ¦     -     ¦          ¦           ¦   -840,000¦          ¦     -     ¦           ¦          ¦
¦страховые взносы    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦01 ¦13 ¦0016100¦240 ¦     -     ¦          ¦           ¦   -290,100¦    -     ¦     -     ¦           ¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Закупка     товаров,¦012 ¦01 ¦13 ¦0016100¦242 ¦     -     ¦          ¦           ¦    -40,000¦          ¦     -     ¦           ¦          ¦
¦работ, услуг в сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информационно-      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммуникационных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦технологий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦0016100¦244 ¦     -     ¦          ¦           ¦   -250,100¦          ¦     -     ¦           ¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Осуществление       ¦012 ¦01 ¦13 ¦0016500¦    ¦     -     ¦          ¦           ¦    -12,000¦    -     ¦     -     ¦           ¦    -     ¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦полномочий        по¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦лицензированию      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦розничной    продажи¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦алкогольной         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦продукции           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦01 ¦13 ¦0016500¦240 ¦     -     ¦          ¦           ¦    -12,000¦    -     ¦     -     ¦           ¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦0016500¦244 ¦     -     ¦          ¦           ¦    -12,000¦          ¦     -     ¦           ¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение         ¦012 ¦01 ¦13 ¦0814501¦    ¦           ¦          ¦           ¦   1278,400¦  1278,400¦   1278,400¦           ¦  1278,400¦
¦полномочий в области¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦архивного   дела   в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦рамках  подпрограммы¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Библиотечное      и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦архивное       дело"¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦программы  "Развитие¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦культуры"           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Расходы  на  выплаты¦012 ¦01 ¦13 ¦0814501¦120 ¦    886,000¦          ¦           ¦    886,000¦   886,000¦    886,000¦           ¦   886,000¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Фонд оплаты труда  и¦012 ¦01 ¦13 ¦0814501¦121 ¦    886,000¦          ¦           ¦    886,000¦   886,000¦    886,000¦           ¦   886,000¦
¦страховые взносы    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦01 ¦13 ¦0814501¦240 ¦    392,400¦          ¦           ¦    392,400¦   392,400¦    392,400¦           ¦   392,400¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Закупка     товаров,¦012 ¦01 ¦13 ¦0814501¦242 ¦     50,000¦          ¦           ¦     50,000¦    50,000¦     50,000¦           ¦    50,000¦
¦работ, услуг в сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информационно-      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммуникационных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦технологий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦0814501¦244 ¦    342,400¦          ¦           ¦    342,400¦   342,400¦    342,400¦           ¦   342,400¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Реализация          ¦012 ¦01 ¦13 ¦0920000¦    ¦  13999,000¦  9958,000¦  13999,000¦     -     ¦    -     ¦  13999,000¦  13999,000¦    -     ¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦функций, связанных с¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦общегосударственным ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦управлением         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Выполнение    других¦012 ¦01 ¦13 ¦0920300¦    ¦  13999,000¦  9958,000¦  13999,000¦     -     ¦    -     ¦  13999,000¦  13999,000¦    -     ¦
¦обязательств        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государства         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Расходы  на  выплаты¦012 ¦01 ¦13 ¦0920300¦120 ¦     31,000¦    10,000¦     31,000¦     -     ¦    -     ¦     31,000¦     31,000¦    -     ¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Фонд оплаты труда  и¦012 ¦01 ¦13 ¦0920300¦121 ¦     31,000¦    10,000¦     31,000¦           ¦          ¦     31,000¦     31,000¦          ¦
¦страховые взносы    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦01 ¦13 ¦0920300¦240 ¦   3968,000¦   -52,000¦   3968,000¦     -     ¦    -     ¦   3968,000¦   3968,000¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Закупка     товаров,¦012 ¦01 ¦13 ¦0920300¦242 ¦     -     ¦   -72,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦работ, услуг в сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информационно-      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммуникационных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦технологий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦0920300¦244 ¦   3968,000¦    20,000¦   3968,000¦           ¦          ¦   3968,000¦   3968,000¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Исполнение  судебных¦012 ¦01 ¦13 ¦0920300¦831 ¦  10000,000¦ 10000,000¦  10000,000¦           ¦          ¦  10000,000¦  10000,000¦          ¦
¦актов     Российской¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Федерации и  мировых¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦соглашений        по¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦возмещению    вреда,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦причиненного       в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦результате          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦незаконных  действий¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(бездействия)       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦власти              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(государственных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов)        либо¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦должностных лиц этих¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Осуществление       ¦012 ¦01 ¦13 ¦1211501¦    ¦     12,000¦          ¦           ¦     12,000¦    12,000¦     12,000¦           ¦    12,000¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦полномочий        по¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦лицензированию      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦розничной    продажи¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦алкогольной         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦продукции  в  рамках¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подпрограммы        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Реализация         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социально-          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦экономической       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦политики"           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦программы Республики¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Алтай "Экономическая¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦политика"           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦1211501¦244 ¦     12,000¦          ¦           ¦     12,000¦    12,000¦     12,000¦           ¦    12,000¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Дворцы    и     дома¦012 ¦01 ¦13 ¦4400000¦    ¦   1445,000¦    -1,000¦   1445,000¦     -     ¦    -     ¦   1445,000¦   1445,000¦    -     ¦
¦культуры,     другие¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждения  культуры¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и  средств  массовой¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информации          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Расходы  на  выплаты¦012 ¦01 ¦13 ¦4409900¦120 ¦   1411,400¦   211,000¦   1411,400¦     -     ¦    -     ¦   1411,400¦   1411,400¦    -     ¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Фонд оплаты труда  и¦012 ¦01 ¦13 ¦4409900¦121 ¦   1400,400¦   200,000¦   1400,400¦           ¦          ¦   1400,400¦   1400,400¦          ¦
¦страховые взносы    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         выплаты¦012 ¦01 ¦13 ¦4409900¦122 ¦     11,000¦    11,000¦     11,000¦           ¦          ¦     11,000¦     11,000¦          ¦
¦персоналу,        за¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦исключением    фонда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оплаты труда        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦01 ¦13 ¦4409900¦240 ¦     33,600¦  -212,000¦     33,600¦     -     ¦    -     ¦     33,600¦     33,600¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Закупка     товаров,¦012 ¦01 ¦13 ¦4409900¦242 ¦     -     ¦   -19,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦работ, услуг в сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информационно-      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммуникационных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦технологий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦4409900¦244 ¦     33,600¦  -193,000¦     33,600¦           ¦          ¦     33,600¦     33,600¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Целевые    программы¦012 ¦01 ¦13 ¦7950000¦    ¦     -     ¦  -505,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образований         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦МЦП   "Перспективная¦012 ¦01 ¦13 ¦7950015¦    ¦     -     ¦  -200,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦территориальная     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦организация        и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦развитие внутреннего¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и въездного  туризма¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦в      муниципальном¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образовании   "Город¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайск"    на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦2011 - 2016 годы"   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦01 ¦13 ¦7950015¦240 ¦     -     ¦  -200,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦7950015¦244 ¦     -     ¦  -200,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦МЦП   муниципального¦012 ¦01 ¦13 ¦7950021¦    ¦     -     ¦   -30,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦образования   "Город¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайск"      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Использование      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦альтернативного     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦топлива           на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦автомобильном       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦транспорте         в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальном       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образовании   "Город¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайск"    на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦2012 - 2020 годы"   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦01 ¦13 ¦7950021¦240 ¦     -     ¦   -30,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦7950021¦244 ¦     -     ¦   -30,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Долгосрочная        ¦012 ¦01 ¦13 ¦7950022¦    ¦     -     ¦  -275,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦муниципальная       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦целевая    программа¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования   "Город¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайск"      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Патриотическое     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦воспитание  молодежи¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайска    на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦2011 - 2015 годы"   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦01 ¦13 ¦7950022¦240 ¦     -     ¦  -275,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦01 ¦13 ¦7950022¦244 ¦     -     ¦  -275,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Дорожное хозяйство  ¦012 ¦04 ¦09 ¦       ¦    ¦   1000,000¦  1000,000¦   1000,000¦     -     ¦    -     ¦   1000,000¦   1000,000¦    -     ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Содержание          ¦012 ¦04 ¦09 ¦6000200¦    ¦   1000,000¦  1000,000¦   1000,000¦     -     ¦    -     ¦   1000,000¦   1000,000¦    -     ¦
¦автомобильных  дорог¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и         инженерных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦сооружений на них  в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦