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

¦государственного    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оборонного заказа   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Предоставление      ¦012 ¦10 ¦04 ¦5053602¦    ¦     -     ¦          ¦           ¦   -125,000¦          ¦     -     ¦           ¦          ¦
¦дополнительной      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гарантии          по¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦проведению   ремонта¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦жилого    помещения,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦закрепленного     на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦праве  собственности¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦за  детьми-сиротами,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦детьми,  оставшимися¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦без        попечения¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦родителей,  а  также¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦лицами   из    числа¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦детей-сирот и детей,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оставшихся       без¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦попечения родителей ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Пособия            и¦012 ¦10 ¦04 ¦5053602¦321 ¦     -     ¦          ¦           ¦   -125,000¦          ¦     -     ¦           ¦          ¦
¦компенсации         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гражданам   и   иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальные  выплаты,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кроме      публичных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обязательств        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Физическая культура ¦012 ¦11 ¦01 ¦       ¦    ¦   3525,000¦  3525,000¦   3525,000¦           ¦          ¦   3525,000¦   3525,000¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Реализация          ¦012 ¦11 ¦01 ¦4870000¦    ¦   3525,000¦  3525,000¦   3525,000¦     -     ¦    -     ¦   3525,000¦   3525,000¦    -     ¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦функций  в   области¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦физической  культуры¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и спорта            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Расходы  на  выплаты¦012 ¦11 ¦01 ¦4870000¦120 ¦    658,600¦   658,600¦    658,600¦     -     ¦    -     ¦    658,600¦    658,600¦    -     ¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные   выплаты,   за¦012 ¦11 ¦01 ¦4870000¦123 ¦    658,600¦   658,600¦    658,600¦           ¦          ¦    658,600¦    658,600¦          ¦
¦исключением    фонда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оплаты         труда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов,      лицам,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦привлекаемым        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦согласно            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦законодательству для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦выполнения отдельных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦полномочий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦012 ¦11 ¦01 ¦4870000¦240 ¦   2866,400¦  2866,400¦   2866,400¦     -     ¦    -     ¦   2866,400¦   2866,400¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦012 ¦11 ¦01 ¦4870000¦244 ¦   2866,400¦  2866,400¦   2866,400¦           ¦          ¦   2866,400¦   2866,400¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Периодическая печать¦012 ¦12 ¦02 ¦       ¦    ¦   2400,000¦  -350,000¦   2400,000¦     -     ¦    -     ¦   2400,000¦   2400,000¦    -     ¦
¦и издательства      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Государственная     ¦012 ¦12 ¦02 ¦4578500¦    ¦   2400,000¦  -350,000¦   2400,000¦     -     ¦    -     ¦   2400,000¦   2400,000¦    -     ¦
¦поддержка  в   сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦культуры,           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кинематографии     и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦средств     массовой¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информации          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦012 ¦12 ¦02 ¦4578500¦610 ¦   2400,000¦  -350,000¦   2400,000¦     -     ¦    -     ¦   2400,000¦   2400,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦012 ¦12 ¦02 ¦4578500¦611 ¦   2400,000¦  -350,000¦   2400,000¦           ¦          ¦   2400,000¦   2400,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦                                                                                                        ¦     -     ¦                      ¦
+--------------------T----T---T---T-------T----T-----------T----------T-----------T-----------T----------+-----------+-----------T----------+
¦Выборный            ¦013 ¦   ¦   ¦       ¦    ¦   4473,000¦   128,000¦   4473,000¦     -     ¦    -     ¦   4473,000¦   4473,000¦    -     ¦
¦представительный    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦орган       местного¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления     -¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайский     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦городской      Совет¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦депутатов           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Функционирование    ¦013 ¦01 ¦03 ¦       ¦    ¦   4473,000¦   128,000¦   4473,000¦     -     ¦    -     ¦   4473,000¦   4473,000¦    -     ¦
¦законодательных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(представительных)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦власти             и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦представительных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образований         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Руководство        и¦013 ¦01 ¦03 ¦0020000¦    ¦   4473,000¦   128,000¦   4473,000¦     -     ¦    -     ¦   4473,000¦   4473,000¦    -     ¦
¦управление  в  сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦установленных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦функций      органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦власти     субъектов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Российской Федерации¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и  органов  местного¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Председатель        ¦013 ¦01 ¦03 ¦0021100¦    ¦   2009,000¦   100,000¦   2009,000¦     -     ¦    -     ¦   2009,000¦   2009,000¦    -     ¦
¦представительного   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органа              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Расходы  на  выплаты¦013 ¦01 ¦03 ¦0021100¦120 ¦   2009,000¦   100,000¦   2009,000¦           ¦          ¦   2009,000¦   2009,000¦          ¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Фонд оплаты труда  и¦013 ¦01 ¦03 ¦0021100¦121 ¦   2009,000¦   100,000¦   2009,000¦           ¦          ¦   2009,000¦   2009,000¦          ¦
¦страховые взносы    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Центральный аппарат ¦013 ¦01 ¦03 ¦0020400¦    ¦   2464,000¦    28,000¦   2464,000¦     -     ¦    -     ¦   2464,000¦   2464,000¦    -     ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Расходы  на  выплаты¦013 ¦01 ¦03 ¦0020400¦120 ¦   1923,000¦   461,000¦   1923,000¦     -     ¦    -     ¦   1923,000¦   1923,000¦    -     ¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Фонд оплаты труда  и¦013 ¦01 ¦03 ¦0020400¦121 ¦   1508,000¦    76,000¦   1508,000¦           ¦          ¦   1508,000¦   1508,000¦          ¦
¦страховые взносы    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         выплаты¦013 ¦01 ¦03 ¦0020400¦122 ¦     30,000¦          ¦     30,000¦           ¦          ¦     30,000¦     30,000¦          ¦
¦персоналу,        за¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦исключением    фонда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оплаты труда        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные   выплаты,   за¦013 ¦01 ¦03 ¦0020400¦123 ¦    385,000¦   385,000¦    385,000¦           ¦          ¦    385,000¦    385,000¦          ¦
¦исключением    фонда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оплаты         труда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов,      лицам,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦привлекаемым        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦согласно            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦законодательству для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦выполнения отдельных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦полномочий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦013 ¦01 ¦03 ¦0020400¦240 ¦    525,000¦  -435,000¦    525,000¦     -     ¦    -     ¦    525,000¦    525,000¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Закупка     товаров,¦013 ¦01 ¦03 ¦0020400¦242 ¦     88,000¦   -10,000¦     88,000¦           ¦          ¦     88,000¦     88,000¦          ¦
¦работ, услуг в сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информационно-      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммуникационных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦технологий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦013 ¦01 ¦03 ¦0020400¦244 ¦    437,000¦  -425,000¦    437,000¦           ¦          ¦    437,000¦    437,000¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Уплата      налогов,¦013 ¦01 ¦03 ¦0020400¦850 ¦     16,000¦     2,000¦     16,000¦     -     ¦    -     ¦     16,000¦     16,000¦    -     ¦
¦сборов    и     иных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦платежей            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Уплата   налога   на¦013 ¦01 ¦03 ¦0020400¦851 ¦      8,000¦          ¦      8,000¦           ¦          ¦      8,000¦      8,000¦          ¦
¦имущество           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦организаций        и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦земельного налога   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Уплата        прочих¦013 ¦01 ¦03 ¦0020400¦852 ¦      8,000¦     2,000¦      8,000¦           ¦          ¦      8,000¦      8,000¦          ¦
¦налогов,  сборов   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦иных платежей       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦                    ¦                         ¦                                                         ¦     -     ¦                      ¦
+--------------------+----T---T---T-------T----+-----------T----------T-----------T-----------T----------+-----------+-----------T----------+
¦Муниципальное       ¦014 ¦   ¦   ¦       ¦    ¦  61248,000¦  6244,000¦  61248,000¦   -152,300¦    -     ¦  61248,000¦  61248,000¦    -     ¦
¦учреждение    "Отдел¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦культуры            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Администрации города¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайска"     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Образование         ¦014 ¦07 ¦00 ¦       ¦    ¦  35106,000¦  4468,000¦  35106,000¦     -     ¦    -     ¦  35106,000¦  35106,000¦    -     ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Общее образование   ¦014 ¦07 ¦02 ¦       ¦    ¦  35106,000¦  4468,000¦  35106,000¦     -     ¦    -     ¦  35106,000¦  35106,000¦    -     ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Учреждения        по¦014 ¦07 ¦02 ¦4230000¦    ¦  35106,000¦  4468,000¦  35106,000¦     -     ¦    -     ¦  35106,000¦  35106,000¦    -     ¦
¦внешкольной работе с¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦детьми              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение         ¦014 ¦07 ¦02 ¦4239900¦    ¦  35106,000¦  4468,000¦  35106,000¦     -     ¦    -     ¦  35106,000¦  35106,000¦    -     ¦
¦деятельности        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подведомственных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦07 ¦02 ¦4239900¦610 ¦  35106,000¦  4468,000¦  35106,000¦     -     ¦    -     ¦  35106,000¦  35106,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦07 ¦02 ¦4239900¦611 ¦  34576,000¦  3938,000¦  34576,000¦           ¦          ¦  34576,000¦  34576,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦07 ¦02 ¦4239900¦612 ¦    530,000¦   530,000¦    530,000¦           ¦          ¦    530,000¦    530,000¦          ¦
¦учреждениям на  иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦цели                ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Культура           и¦014 ¦08 ¦00 ¦       ¦    ¦  26142,000¦  1776,000¦  26142,000¦   -152,300¦    -     ¦  26142,000¦  26142,000¦    -     ¦
¦кинематография      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Культура            ¦014 ¦08 ¦01 ¦       ¦    ¦  18934,000¦  1381,000¦  18934,000¦   -152,300¦    -     ¦  18934,000¦  18934,000¦    -     ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Дворцы    и     дома¦014 ¦08 ¦01 ¦4400000¦    ¦  10123,000¦   339,000¦  10123,000¦     -     ¦    -     ¦  10123,000¦  10123,000¦    -     ¦
¦культуры,     другие¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждения культуры ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение         ¦014 ¦08 ¦01 ¦4409900¦    ¦  10123,000¦   339,000¦  10123,000¦     -     ¦    -     ¦  10123,000¦  10123,000¦    -     ¦
¦деятельности        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подведомственных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦08 ¦01 ¦4409900¦610 ¦  10123,000¦   339,000¦  10123,000¦     -     ¦    -     ¦  10123,000¦  10123,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦08 ¦01 ¦4409900¦611 ¦   9860,000¦   551,000¦   9860,000¦           ¦          ¦   9860,000¦   9860,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦08 ¦01 ¦4409900¦612 ¦    263,000¦  -212,000¦    263,000¦           ¦          ¦    263,000¦    263,000¦          ¦
¦учреждениям на  иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦цели                ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Библиотеки          ¦014 ¦08 ¦01 ¦4420000¦    ¦   8811,000¦  1042,000¦   8811,000¦     -     ¦    -     ¦   8811,000¦   8811,000¦    -     ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение         ¦014 ¦08 ¦01 ¦4429900¦    ¦   8811,000¦  1042,000¦   8811,000¦     -     ¦    -     ¦   8811,000¦   8811,000¦    -     ¦
¦деятельности        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подведомственных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦08 ¦01 ¦4429900¦610 ¦   8811,000¦  1042,000¦   8811,000¦     -     ¦    -     ¦   8811,000¦   8811,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦08 ¦01 ¦4429900¦611 ¦   8673,000¦  1046,000¦   8673,000¦           ¦          ¦   8673,000¦   8673,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦08 ¦01 ¦4429900¦612 ¦    138,000¦    -4,000¦    138,000¦           ¦          ¦    138,000¦    138,000¦          ¦
¦учреждениям на  иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦цели                ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Комплектование      ¦014 ¦08 ¦01 ¦4400200¦    ¦     -     ¦    -     ¦     -     ¦   -152,300¦    -     ¦     -     ¦     -     ¦    -     ¦
¦книжных       фондов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦библиотек           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образований         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦08 ¦01 ¦4400200¦610 ¦     -     ¦    -     ¦     -     ¦   -152,300¦    -     ¦     -     ¦     -     ¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦014 ¦08 ¦01 ¦4400200¦612 ¦     -     ¦          ¦           ¦   -152,300¦          ¦     -     ¦           ¦          ¦
¦учреждениям на  иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦цели                ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Другие   вопросы   в¦014 ¦08 ¦04 ¦       ¦    ¦   7208,000¦   395,000¦   7208,000¦     -     ¦    -     ¦   7208,000¦   7208,000¦    -     ¦
¦области    культуры,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кинематографии      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Руководство        и¦014 ¦08 ¦04 ¦0020000¦    ¦   2036,000¦   182,000¦   2036,000¦     -     ¦    -     ¦   2036,000¦   2036,000¦    -     ¦
¦управление  в  сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦установленных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦функций      органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦власти     субъектов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Российской Федерации¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и  органов  местного¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦