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

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¦Центральный аппарат ¦014 ¦08 ¦04 ¦0020400¦    ¦   2036,000¦   182,000¦   2036,000¦     -     ¦    -     ¦   2036,000¦   2036,000¦    -     ¦
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¦Расходы  на  выплаты¦014 ¦08 ¦04 ¦0020400¦120 ¦   1901,000¦   179,000¦   1901,000¦     -     ¦    -     ¦   1901,000¦   1901,000¦    -     ¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Фонд оплаты труда  и¦014 ¦08 ¦04 ¦0020400¦121 ¦   1900,000¦   178,000¦   1900,000¦           ¦          ¦   1900,000¦   1900,000¦          ¦
¦страховые взносы    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Иные         выплаты¦014 ¦08 ¦04 ¦0020400¦122 ¦      1,000¦     1,000¦      1,000¦           ¦          ¦      1,000¦      1,000¦          ¦
¦персоналу,        за¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦исключением    фонда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оплаты труда        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Иные         закупки¦014 ¦08 ¦04 ¦0020400¦240 ¦     99,000¦   -30,000¦     99,000¦     -     ¦    -     ¦     99,000¦     99,000¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Закупка     товаров,¦014 ¦08 ¦04 ¦0020400¦242 ¦     64,000¦   -41,000¦     64,000¦           ¦          ¦     64,000¦     64,000¦          ¦
¦работ, услуг в сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информационно-      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммуникационных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦технологий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Прочая       закупка¦014 ¦08 ¦04 ¦0020400¦244 ¦     35,000¦    11,000¦     35,000¦           ¦          ¦     35,000¦     35,000¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Уплата      налогов,¦014 ¦08 ¦04 ¦0020400¦850 ¦     36,000¦    33,000¦     36,000¦     -     ¦    -     ¦     36,000¦     36,000¦    -     ¦
¦сборов    и     иных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦платежей            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Уплата   налога   на¦014 ¦08 ¦04 ¦0020400¦851 ¦     35,000¦    33,000¦     35,000¦           ¦          ¦     35,000¦     35,000¦          ¦
¦имущество           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦организаций        и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦земельного налога   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Уплата        прочих¦014 ¦08 ¦04 ¦0020400¦852 ¦      1,000¦          ¦      1,000¦           ¦          ¦      1,000¦      1,000¦          ¦
¦налогов,  сборов   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦иных платежей       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Мероприятия в  сфере¦014 ¦08 ¦04 ¦4500000¦    ¦   1736,000¦    36,000¦   1736,000¦     -     ¦    -     ¦   1736,000¦   1736,000¦    -     ¦
¦культуры,           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кинематографии     и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦средств     массовой¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информации          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Государственная     ¦014 ¦08 ¦04 ¦4508500¦    ¦   1736,000¦    36,000¦   1736,000¦     -     ¦    -     ¦   1736,000¦   1736,000¦    -     ¦
¦поддержка  в   сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦культуры,           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кинематографии     и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦средств     массовой¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информации          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦014 ¦08 ¦04 ¦4508500¦610 ¦   1736,000¦    36,000¦   1736,000¦     -     ¦    -     ¦   1736,000¦   1736,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦014 ¦08 ¦04 ¦4508500¦611 ¦   1736,000¦    36,000¦   1736,000¦           ¦          ¦   1736,000¦   1736,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Учебно-методические ¦014 ¦08 ¦04 ¦4520000¦    ¦   3436,000¦   213,000¦   3436,000¦     -     ¦    -     ¦   3436,000¦   3436,000¦    -     ¦
¦кабинеты,           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦централизованные    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦бухгалтерии,  группы¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦хозяйственного      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обслуживания,       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учебные  фильмотеки,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦межшкольные  учебно-¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦производственные    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦комбинаты,          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦логопедические      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦пункты              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Обеспечение         ¦014 ¦08 ¦04 ¦4529900¦    ¦   3436,000¦   213,000¦   3436,000¦     -     ¦    -     ¦   3436,000¦   3436,000¦    -     ¦
¦деятельности        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подведомственных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦014 ¦08 ¦04 ¦4529900¦610 ¦   3436,000¦   213,000¦   3436,000¦     -     ¦    -     ¦   3436,000¦   3436,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦014 ¦08 ¦04 ¦4529900¦611 ¦   3392,000¦   169,000¦   3392,000¦           ¦          ¦   3392,000¦   3392,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Субсидии   бюджетным¦014 ¦08 ¦04 ¦4529900¦612 ¦           ¦    44,000¦     44,000¦           ¦          ¦     44,000¦     44,000¦          ¦
¦учреждениям на  иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦цели                ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Долгосрочная        ¦014 ¦08 ¦04 ¦7950022¦    ¦     -     ¦   -36,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦муниципальная       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦целевая    программа¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования   "Город¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайск"      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Патриотическое     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦воспитание   граждан¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайска    на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦2011 - 2015 годы"   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Прочая       закупка¦014 ¦08 ¦04 ¦7950022¦244 ¦     -     ¦   -36,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦                                                                                                                                           ¦
+--------------------T----T---T---T-------T----T-----------T----------T-----------T-----------T----------T-----------T-----------T----------+
¦Муниципальное       ¦015 ¦   ¦   ¦       ¦    ¦ 614772,600¦-62145,000¦ 205887,000¦ 102157,800¦408885,600¦ 614774,600¦ 205889,000¦408885,600¦
¦учреждение          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Управление         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦администрации     МО¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦города              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайска"     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Образование         ¦015 ¦07 ¦00 ¦       ¦    ¦ 601824,000¦-62133,000¦ 205887,000¦ 120645,200¦395937,000¦ 601826,000¦ 205889,000¦395937,000¦
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¦Дошкольное          ¦015 ¦07 ¦01 ¦       ¦    ¦ 151821,000¦-60994,000¦  70880,000¦  80941,000¦ 80941,000¦ 151821,000¦  70880,000¦ 80941,000¦
¦образование         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
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¦Выплата  ежемесячной¦015 ¦07 ¦01 ¦0727501¦    ¦    885,000¦    -     ¦     -     ¦    885,000¦   885,000¦    885,000¦     -     ¦   885,000¦
¦надбавки           к¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦заработной     плате¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦педагогическим      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦работникам,         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦отнесенным         к¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦категории    молодых¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦специалистов       в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦рамках  подпрограммы¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Развитие     общего¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования"        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦программы Республики¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Алтай      "Развитие¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования"        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦015 ¦07 ¦01 ¦0727501¦610 ¦    750,000¦    -     ¦     -     ¦    750,000¦   750,000¦    750,000¦     -     ¦   750,000¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦015 ¦07 ¦01 ¦0727501¦611 ¦    750,000¦          ¦           ¦    750,000¦   750,000¦    750,000¦           ¦   750,000¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии  автономным¦015 ¦07 ¦01 ¦0727501¦620 ¦    135,000¦          ¦           ¦    135,000¦   135,000¦    135,000¦           ¦   135,000¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии  автономным¦015 ¦07 ¦01 ¦0727501¦621 ¦    135,000¦          ¦           ¦    135,000¦   135,000¦    135,000¦           ¦   135,000¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Детские   дошкольные¦015 ¦07 ¦01 ¦4200000¦    ¦ 150936,000¦-60994,000¦  70880,000¦  80056,000¦ 80056,000¦ 150936,000¦  70880,000¦ 80056,000¦
¦учреждения          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение         ¦015 ¦07 ¦01 ¦4209900¦    ¦  70880,000¦-60994,000¦  70880,000¦     -     ¦    -     ¦  70880,000¦  70880,000¦    -     ¦
¦деятельности        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подведомственных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦015 ¦07 ¦01 ¦4209900¦610 ¦  58992,000¦-49141,000¦  58992,000¦     -     ¦    -     ¦  58992,000¦  58992,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦015 ¦07 ¦01 ¦4209900¦611 ¦  48526,000¦-45360,000¦  48526,000¦           ¦          ¦  48526,000¦  48526,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦015 ¦07 ¦01 ¦4209900¦612 ¦  10466,000¦ -3781,000¦  10466,000¦           ¦          ¦  10466,000¦  10466,000¦          ¦
¦учреждениям на  иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦цели                ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии  автономным¦015 ¦07 ¦01 ¦4209900¦620 ¦  11888,000¦-11853,000¦  11888,000¦     -     ¦    -     ¦  11888,000¦  11888,000¦    -     ¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии  автономным¦015 ¦07 ¦01 ¦4209900¦621 ¦  11616,000¦-11642,000¦  11616,000¦           ¦          ¦  11616,000¦  11616,000¦          ¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии  автономным¦015 ¦07 ¦01 ¦4209900¦622 ¦    272,000¦  -211,000¦    272,000¦           ¦          ¦    272,000¦    272,000¦          ¦
¦учреждениям на  иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦цели                ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение         ¦015 ¦07 ¦01 ¦0721502¦    ¦  80056,000¦    -     ¦     -     ¦  80056,000¦ 80056,000¦  80056,000¦     -     ¦ 80056,000¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гарантий        прав¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦граждан на получение¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦общедоступного     и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦бесплатного         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дошкольного         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования        в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дошкольных          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образовательных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦организациях,       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦общедоступного     и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦бесплатного         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дошкольного,        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦начального   общего,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦основного    общего,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦среднего      общего¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования        в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦общеобразовательных ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦организациях,       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дополнительного     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования детей  в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦общеобразовательных ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦организациях       в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦рамках  подпрограммы¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Развитие     общего¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования"        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦программы Республики¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Алтай      "Развитие¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования"        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦015 ¦07 ¦01 ¦0721502¦610 ¦  68256,000¦          ¦           ¦  68256,000¦ 68256,000¦  68256,000¦           ¦ 68256,000¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии   бюджетным¦015 ¦07 ¦01 ¦0721502¦611 ¦  68256,000¦          ¦           ¦  68256,000¦ 68256,000¦  68256,000¦           ¦ 68256,000¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии  автономным¦015 ¦07 ¦01 ¦0721502¦620 ¦  11800,000¦          ¦           ¦  11800,000¦ 11800,000¦  11800,000¦           ¦ 11800,000¦
¦учреждениям         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии  автономным¦015 ¦07 ¦01 ¦0721502¦621 ¦  11800,000¦          ¦           ¦  11800,000¦ 11800,000¦  11800,000¦           ¦ 11800,000¦
¦учреждениям       на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовое          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечение         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦задания на  оказание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных  услуг¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(выполнение работ)  ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Общее образование   ¦015 ¦07 ¦02 ¦       ¦    ¦ 400189,000¦ -3752,000¦  90727,000¦  42161,000¦309462,000¦ 400191,000¦  90729,000¦309462,000¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение         ¦015 ¦07 ¦02 ¦0721502¦    ¦ 299237,000¦    -     ¦     -     ¦ 299237,000¦299237,000¦ 299237,000¦     -     ¦299237,000¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гарантий        прав¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦граждан на получение¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦общедоступного     и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦бесплатного         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дошкольного         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования        в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дошкольных          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образовательных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦организациях,       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦общедоступного     и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦бесплатного         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дошкольного,        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦начального   общего,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦