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

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¦Прочие   мероприятия¦012 ¦07 ¦02 ¦6000500¦    ¦   1026,537¦  1026,537¦   1026,537¦           ¦          ¦   1026,537¦   1026,537¦          ¦
¦по   благоустройству¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦городских округов  и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦поселений           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Закупка     товаров,¦012 ¦07 ¦02 ¦6000500¦243 ¦   1026,537¦  1026,537¦   1026,537¦           ¦          ¦   1026,537¦   1026,537¦          ¦
¦работ, услуг в целях¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦капитального ремонта¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦имущества           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Учреждения        по¦012 ¦07 ¦02 ¦4230000¦    ¦   9442,000¦   320,000¦   9442,000¦     -     ¦    -     ¦   9442,000¦   9442,000¦    -     ¦
¦внешкольной работе с¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦детьми              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Обеспечение         ¦012 ¦07 ¦02 ¦4239900¦    ¦   9442,000¦   320,000¦   9442,000¦     -     ¦    -     ¦   9442,000¦   9442,000¦    -     ¦
¦деятельности        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подведомственных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦012 ¦07 ¦02 ¦4239900¦610 ¦   9442,000¦   320,000¦   9442,000¦     -     ¦    -     ¦   9442,000¦   9442,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦012 ¦07 ¦02 ¦4239900¦611 ¦   9168,000¦   401,000¦   9168,000¦           ¦          ¦   9168,000¦   9168,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦012 ¦07 ¦02 ¦4239900¦612 ¦    274,000¦   -81,000¦    274,000¦           ¦          ¦    274,000¦    274,000¦          ¦
¦учреждениям на  иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦цели                ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Молодежная  политика¦012 ¦07 ¦07 ¦       ¦    ¦   4399,000¦  1113,000¦   4399,000¦     -     ¦    -     ¦   4399,000¦   4399,000¦    -     ¦
¦и оздоровление детей¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Обеспечение         ¦012 ¦07 ¦07 ¦4239900¦    ¦   3611,000¦   325,000¦   3611,000¦     -     ¦    -     ¦   3611,000¦   3611,000¦    -     ¦
¦деятельности        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подведомственных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦012 ¦07 ¦07 ¦4239900¦610 ¦   3611,000¦   325,000¦   3611,000¦     -     ¦    -     ¦   3611,000¦   3611,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦012 ¦07 ¦07 ¦4239900¦611 ¦   3555,000¦   361,000¦   3555,000¦           ¦          ¦   3555,000¦   3555,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦012 ¦07 ¦07 ¦4239900¦612 ¦     56,000¦   -36,000¦     56,000¦           ¦          ¦     56,000¦     56,000¦          ¦
¦учреждениям на  иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦цели                ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Проведение          ¦012 ¦07 ¦07 ¦4310100¦    ¦    788,000¦   788,000¦    788,000¦     -     ¦    -     ¦    788,000¦    788,000¦    -     ¦
¦мероприятий      для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦детей и молодежи    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Расходы  на  выплаты¦012 ¦07 ¦07 ¦4310100¦120 ¦     83,080¦    83,080¦     83,080¦           ¦          ¦     83,080¦     83,080¦          ¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Фонд оплаты труда  и¦012 ¦07 ¦07 ¦4310100¦121 ¦     56,580¦    56,580¦     56,580¦           ¦          ¦     56,580¦     56,580¦          ¦
¦страховые взносы    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Иные   выплаты,   за¦012 ¦07 ¦07 ¦4310100¦123 ¦     26,500¦    26,500¦     26,500¦           ¦          ¦     26,500¦     26,500¦          ¦
¦исключением    фонда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оплаты         труда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов,      лицам,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦привлекаемым        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦согласно            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦законодательству для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦выполнения отдельных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦полномочий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦07 ¦07 ¦4310100¦240 ¦    704,920¦   704,920¦    704,920¦     -     ¦    -     ¦    704,920¦    704,920¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Закупка     товаров,¦012 ¦07 ¦07 ¦4310100¦242 ¦      1,420¦     1,420¦      1,420¦           ¦          ¦      1,420¦      1,420¦          ¦
¦работ, услуг в сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информационно-      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммуникационных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦технологий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Прочая       закупка¦012 ¦07 ¦07 ¦4310100¦244 ¦    703,500¦   703,500¦    703,500¦           ¦          ¦    703,500¦    703,500¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Культура           и¦012 ¦08 ¦00 ¦       ¦    ¦   1979,000¦   979,000¦   1979,000¦     -     ¦    -     ¦   1979,000¦   1979,000¦    -     ¦
¦кинематография      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Другие   вопросы   в¦012 ¦08 ¦04 ¦       ¦    ¦   1979,000¦   979,000¦   1979,000¦     -     ¦    -     ¦   1979,000¦   1979,000¦    -     ¦
¦области    культуры,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кинематографии      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Мероприятия в  сфере¦012 ¦08 ¦04 ¦4500000¦    ¦   1979,000¦   979,000¦   1979,000¦     -     ¦    -     ¦   1979,000¦   1979,000¦    -     ¦
¦культуры,           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кинематографии     и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦средств     массовой¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информации          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦08 ¦04 ¦4508500¦240 ¦   1879,000¦   879,000¦   1879,000¦     -     ¦    -     ¦   1879,000¦   1879,000¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Закупка     товаров,¦012 ¦08 ¦04 ¦4508500¦242 ¦    229,000¦   229,000¦    229,000¦           ¦          ¦    229,000¦    229,000¦          ¦
¦работ, услуг в сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информационно-      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммуникационных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦технологий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦08 ¦04 ¦4508500¦244 ¦   1650,000¦   650,000¦   1650,000¦           ¦          ¦   1650,000¦   1650,000¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии юридическим¦012 ¦08 ¦04 ¦4508500¦810 ¦    100,000¦   100,000¦    100,000¦           ¦          ¦    100,000¦    100,000¦          ¦
¦лицам         (кроме¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений)        и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦физическим  лицам  -¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦производителям      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦товаров,      работ,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг               ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Социальная политика ¦012 ¦10 ¦00 ¦       ¦    ¦   7770,000¦ -5382,000¦   4724,000¦ -25051,000¦  3046,000¦   7770,000¦   4724,000¦  3046,000¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Пенсионное          ¦012 ¦10 ¦01 ¦       ¦    ¦   1081,000¦   -70,000¦   1081,000¦     -     ¦    -     ¦   1081,000¦   1081,000¦    -     ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Пенсии              ¦012 ¦10 ¦01 ¦4900000¦    ¦   1081,000¦   -70,000¦   1081,000¦     -     ¦    -     ¦   1081,000¦   1081,000¦    -     ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Доплаты  к   пенсиям¦012 ¦10 ¦01 ¦4910100¦    ¦   1081,000¦   -70,000¦   1081,000¦     -     ¦    -     ¦   1081,000¦   1081,000¦    -     ¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦служащих   субъектов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Российской Федерации¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и      муниципальных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦служащих            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные выплаты        ¦012 ¦10 ¦01 ¦4910100¦360 ¦   1081,000¦   -70,000¦   1081,000¦           ¦          ¦   1081,000¦   1081,000¦          ¦
¦населению           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Социальное          ¦012 ¦10 ¦03 ¦       ¦    ¦   6689,000¦ -5312,000¦   3643,000¦    796,000¦  3046,000¦   6689,000¦   3643,000¦  3046,000¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦населения           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение   жильем¦012 ¦10 ¦03 ¦5053402¦    ¦     -     ¦    -     ¦     -     ¦  -2250,000¦    -     ¦     -     ¦     -     ¦    -     ¦
¦отдельных  категорий¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦граждан,            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦установленных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦федеральными        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦законами    от    12¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦января   1995   года¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦N 5-ФЗ "О ветеранах"¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и от 24 ноября  1995¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦года  N  181-ФЗ   "О¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальной    защите¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦инвалидов          в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Российской          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Федерации"          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Меры      социальной¦012 ¦10 ¦03 ¦5053402¦314 ¦     -     ¦          ¦           ¦  -2250,000¦          ¦     -     ¦           ¦          ¦
¦поддержки  населения¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦по         публичным¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативным         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обязательствам      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение   жильем¦012 ¦10 ¦03 ¦0515135¦    ¦   3046,000¦    -     ¦     -     ¦   3046,000¦  3046,000¦   3046,000¦     -     ¦  3046,000¦
¦отдельных  категорий¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦граждан,            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦установленных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦федеральными        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦законами    от    12¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦января   1995   года¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦N 5-ФЗ "О ветеранах"¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и от 24 ноября  1995¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦года  N  181-ФЗ   "О¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальной    защите¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦инвалидов          в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Российской          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Федерации" в  рамках¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подпрограммы        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Модернизация       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦системы   социальной¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦поддержки населения"¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦программы Республики¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Алтай   "Обеспечение¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальной          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦защищенности       и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦занятости населения"¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Меры      социальной¦012 ¦10 ¦03 ¦0515135¦314 ¦   3046,000¦          ¦           ¦   3046,000¦  3046,000¦   3046,000¦           ¦  3046,000¦
¦поддержки  населения¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦по         публичным¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативным         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обязательствам      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Оказание      других¦012 ¦10 ¦03 ¦5058600¦    ¦   2143,000¦  1688,000¦   2143,000¦     -     ¦    -     ¦   2143,000¦   2143,000¦    -     ¦
¦видов     социальной¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦помощи              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Социальные   выплаты¦012 ¦10 ¦03 ¦5058600¦320 ¦   2143,000¦  1688,000¦   2143,000¦     -     ¦    -     ¦   2143,000¦   2143,000¦    -     ¦
¦гражданам,     кроме¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦публичных           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальных выплат   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Пособия            и¦012 ¦10 ¦03 ¦5058600¦321 ¦   2143,000¦  1688,000¦   2143,000¦           ¦          ¦   2143,000¦   2143,000¦          ¦
¦компенсации         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гражданам   и   иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальные  выплаты,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кроме      публичных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обязательств        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Предоставление      ¦012 ¦10 ¦03 ¦5054811¦    ¦     -     ¦ -8000,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦гражданам   субсидии¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦на   оплату   жилого¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦помещения          и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммунальных   услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(собственные        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦средства)           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦10 ¦03 ¦5054811¦244 ¦           ¦   -40,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Публичные           ¦012 ¦10 ¦03 ¦5054811¦310 ¦     -     ¦ -7960,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦нормативные         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальные   выплаты¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гражданам           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Пособия            и¦012 ¦10 ¦03 ¦5054811¦313 ¦     -     ¦  3000,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦компенсации       по¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦публичным           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативным         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обязательствам      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Расходы           на¦012 ¦10 ¦03 ¦       ¦    ¦   1500,000¦  1000,000¦   1500,000¦     -     ¦    -     ¦   1500,000¦   1500,000¦    -     ¦
¦обеспечение   жильем¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦молодых семей       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Социальные   выплаты¦012 ¦10 ¦03 ¦7950005¦320 ¦     -     ¦  -500,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦гражданам,     кроме¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦публичных           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальных выплат   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   гражданам¦012 ¦10 ¦03 ¦7950005¦322 ¦     -     ¦  -500,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦на      приобретение¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦жилья               ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Выполнение    других¦012 ¦10 ¦03 ¦0920300¦322 ¦   1500,000¦  1500,000¦   1500,000¦           ¦          ¦   1500,000¦   1500,000¦          ¦
¦обязательств        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государства         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Охрана семьи и      ¦012 ¦10 ¦04 ¦       ¦    ¦     -     ¦    -     ¦     -     ¦ -25847,000¦    -     ¦     -     ¦     -     ¦    -     ¦
¦детства             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение   жилыми¦012 ¦10 ¦04 ¦5053601¦    ¦     -     ¦    -     ¦     -     ¦ -25722,000¦    -     ¦     -     ¦     -     ¦    -     ¦
¦помещениями         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦детей-сирот,  детей,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оставшихся       без¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦попечения родителей,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦а    также    детей,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦находящихся      под¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦опекой              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(попечительством),  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦не           имеющих¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦закрепленного жилого¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦помещения           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Бюджетные инвестиции¦012 ¦10 ¦04 ¦5053601¦411 ¦     -     ¦          ¦           ¦ -25722,000¦          ¦     -     ¦           ¦          ¦
¦в            объекты¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальной       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦собственности       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦казенным учреждениям¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦вне            рамок¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦