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

¦публичных           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальных выплат   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Пособия            и¦015 ¦10 ¦04 ¦5201100¦321 ¦     -     ¦          ¦           ¦ -10017,000¦          ¦     -     ¦           ¦          ¦
¦компенсации         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гражданам   и   иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальные  выплаты,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кроме      публичных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обязательств        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Содержание ребенка в¦015 ¦10 ¦04 ¦5201301¦    ¦     -     ¦    -     ¦     -     ¦ -21419,000¦    -     ¦     -     ¦     -     ¦    -     ¦
¦семье   опекуна    и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦приемной  семье,   а¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦также   на   выплату¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦вознаграждения,     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦причитающегося      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦приемному  родителю,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦в     том      числе¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дополнительные      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гарантии            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Социальные   выплаты¦015 ¦10 ¦04 ¦5201301¦320 ¦     -     ¦          ¦           ¦ -21419,000¦    -     ¦     -     ¦           ¦    -     ¦
¦гражданам,     кроме¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦публичных           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальных выплат   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Пособия            и¦015 ¦10 ¦04 ¦5201301¦321 ¦     -     ¦          ¦           ¦ -21419,000¦          ¦     -     ¦           ¦          ¦
¦компенсации         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гражданам   и   иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальные  выплаты,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кроме      публичных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обязательств        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Выплата  компенсации¦015 ¦10 ¦04 ¦0712501¦    ¦  12948,600¦    -     ¦     -     ¦  12948,600¦ 12948,600¦  12948,600¦     -     ¦ 12948,600¦
¦части   родительской¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦платы за  содержание¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦ребенка            в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образовательных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждениях,        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦реализующих основную¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦общеобразовательную ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦программу           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дошкольного         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования в рамках¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подпрограммы        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Развитие           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦дошкольного         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования"        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦программы Республики¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Алтай      "Развитие¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования"        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Социальные   выплаты¦015 ¦10 ¦04 ¦0712501¦320 ¦  12948,600¦          ¦           ¦  12948,600¦ 12948,600¦  12948,600¦           ¦ 12948,600¦
¦гражданам,     кроме¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦публичных           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальных выплат   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Пособия            и¦015 ¦10 ¦04 ¦0712501¦321 ¦  12948,600¦          ¦           ¦  12948,600¦ 12948,600¦  12948,600¦           ¦ 12948,600¦
¦компенсации         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦гражданам   и   иные¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦социальные  выплаты,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦кроме      публичных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦нормативных         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обязательств        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦                                                                                                        ¦           ¦                      ¦
¦                                                                                                        +-----------+                      ¦
¦                                                                                                        ¦           ¦                      ¦
+--------------------T----T---T---T-------T----T-----------T----------T-----------T-----------T----------+-----------+-----------T----------+
¦Муниципальное       ¦016 ¦   ¦   ¦       ¦    ¦ 151549,000¦ 34243,000¦ 136549,000¦  15000,000¦ 15000,000¦ 167465,000¦ 152465,000¦ 15000,000¦
¦учреждение          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Финансовое         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Управление          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦администрации       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципального      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образования   города¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайска"     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Общегосударственные ¦016 ¦01 ¦00 ¦       ¦    ¦  85049,000¦ 40443,000¦  85049,000¦     -     ¦    -     ¦ 100965,000¦ 100965,000¦    -     ¦
¦вопросы             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Обеспечение         ¦016 ¦01 ¦06 ¦       ¦    ¦  10858,000¦   380,000¦  10858,000¦     -     ¦    -     ¦  10858,000¦  10858,000¦    -     ¦
¦деятельности        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦финансовых,         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦налоговых          и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦таможенных органов и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов  финансового¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦надзора             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Руководство        и¦016 ¦01 ¦06 ¦0020000¦    ¦  10858,000¦   380,000¦  10858,000¦     -     ¦    -     ¦  10858,000¦  10858,000¦    -     ¦
¦управление  в  сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦установленных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦функций      органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦власти     субъектов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Российской Федерации¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦и  органов  местного¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Центральный аппарат ¦016 ¦01 ¦06 ¦0020400¦    ¦  10858,000¦   380,000¦  10858,000¦     -     ¦    -     ¦  10858,000¦  10858,000¦    -     ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Расходы  на  выплаты¦016 ¦01 ¦06 ¦0020400¦120 ¦   9590,000¦   447,000¦   9590,000¦     -     ¦    -     ¦   9590,000¦   9590,000¦    -     ¦
¦персоналу    органов¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦местного            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦самоуправления      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Фонд оплаты труда  и¦016 ¦01 ¦06 ¦0020400¦121 ¦   9526,000¦   393,000¦   9526,000¦           ¦          ¦   9526,000¦   9526,000¦          ¦
¦страховые взносы    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         выплаты¦016 ¦01 ¦06 ¦0020400¦122 ¦     22,000¦    12,000¦     22,000¦           ¦          ¦     22,000¦     22,000¦          ¦
¦персоналу,        за¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦исключением    фонда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оплаты труда        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные   выплаты,   за¦016 ¦01 ¦06 ¦0020400¦123 ¦     42,000¦    42,000¦     42,000¦           ¦          ¦     42,000¦     42,000¦          ¦
¦исключением    фонда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦оплаты         труда¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦муниципальных       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов,      лицам,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦привлекаемым        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦согласно            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦законодательству для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦выполнения отдельных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦полномочий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Иные         закупки¦016 ¦01 ¦06 ¦0020400¦240 ¦   1248,000¦   -55,000¦   1248,000¦     -     ¦    -     ¦   1248,000¦   1248,000¦    -     ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Закупка     товаров,¦016 ¦01 ¦06 ¦0020400¦242 ¦    655,000¦   -44,000¦    655,000¦           ¦          ¦    655,000¦    655,000¦          ¦
¦работ, услуг в сфере¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦информационно-      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммуникационных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦технологий          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦016 ¦01 ¦06 ¦0020400¦244 ¦    593,000¦   -11,000¦    593,000¦           ¦          ¦    593,000¦    593,000¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Уплата      налогов,¦016 ¦01 ¦06 ¦0020400¦850 ¦     20,000¦   -12,000¦     20,000¦     -     ¦    -     ¦     20,000¦     20,000¦    -     ¦
¦сборов    и     иных¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦платежей            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Уплата   налога   на¦016 ¦01 ¦06 ¦0020400¦851 ¦     10,000¦   -15,000¦     10,000¦           ¦          ¦     10,000¦     10,000¦          ¦
¦имущество           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦организаций        и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦земельного налога   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Уплата        прочих¦016 ¦01 ¦06 ¦0020400¦852 ¦     10,000¦     3,000¦     10,000¦           ¦          ¦     10,000¦     10,000¦          ¦
¦налогов,  сборов   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦иных платежей       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+    +-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Другие              ¦016 ¦01 ¦13 ¦       ¦    ¦  74191,000¦ 40063,000¦  74191,000¦           ¦          ¦  90107,000¦  90107,000¦          ¦
¦общегосударственные ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦вопросы             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Выполнение    других¦016 ¦01 ¦13 ¦0920300¦    ¦  10000,000¦-24128,000¦  10000,000¦           ¦          ¦  20000,000¦  10000,000¦          ¦
¦обязательств        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государства         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Исполнение  судебных¦016 ¦01 ¦13 ¦0920300¦831 ¦  10000,000¦ 10000,000¦  10000,000¦           ¦          ¦  10000,000¦  10000,000¦          ¦
¦актов     Российской¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Федерации и  мировых¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦соглашений        по¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦возмещению    вреда,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦причиненного       в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦результате          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦незаконных  действий¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(бездействия)       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦власти              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦(государственных    ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов)        либо¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦должностных лиц этих¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦органов             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочая       закупка¦016 ¦01 ¦13 ¦0920300¦244 ¦     -     ¦-34128,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦товаров,   работ   и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг            для¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных нужд¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Прочие расходы      ¦016 ¦01 ¦13 ¦0920310¦    ¦  64191,000¦ 64191,000¦  64191,000¦           ¦          ¦  80107,000¦  80107,000¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦резерв              ¦016 ¦01 ¦13 ¦0920310¦244 ¦  64191,000¦ 64191,000¦  64191,000¦           ¦          ¦  80107,000¦  80107,000¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Национальная        ¦016 ¦04 ¦00 ¦       ¦    ¦   1000,000¦    -     ¦   1000,000¦     -     ¦    -     ¦   1000,000¦   1000,000¦    -     ¦
¦экономика           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Другие   вопросы   в¦016 ¦04 ¦12 ¦       ¦    ¦   1000,000¦    -     ¦   1000,000¦     -     ¦    -     ¦   1000,000¦   1000,000¦    -     ¦
¦области национальной¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦экономики           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Муниципальная       ¦016 ¦04 ¦12 ¦7950009¦    ¦     -     ¦ -1000,000¦     -     ¦     -     ¦    -     ¦     -     ¦     -     ¦    -     ¦
¦целевая    программа¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Развитие  малого  и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦среднего            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦предпринимательства ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦в      муниципальном¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образовании   "Город¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайск"    на¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦2011 - 2014 годы"   ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии юридическим¦016 ¦04 ¦12 ¦7950009¦810 ¦     -     ¦ -1000,000¦           ¦           ¦          ¦     -     ¦           ¦          ¦
¦лицам         (кроме¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений)        и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦физическим  лицам  -¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦производителям      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦товаров,      работ,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг               ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Выполнение    других¦016 ¦04 ¦12 ¦0920300¦    ¦   1000,000¦  1000,000¦   1000,000¦           ¦          ¦   1000,000¦   1000,000¦          ¦
¦обязательств        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государства         ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии юридическим¦016 ¦04 ¦12 ¦0920300¦810 ¦   1000,000¦  1000,000¦   1000,000¦           ¦          ¦   1000,000¦   1000,000¦          ¦
¦лицам         (кроме¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений)        и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦физическим  лицам  -¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦производителям      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦товаров,      работ,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг  на   развитие¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦малого  и   среднего¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦предпринимательства ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦в      муниципальном¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦образовании   "Город¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Горно-Алтайск"      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Жилищно-коммунальное¦016 ¦05 ¦00 ¦       ¦    ¦  29500,000¦ -2200,000¦  14500,000¦  15000,000¦ 15000,000¦  29500,000¦  14500,000¦ 15000,000¦
¦хозяйство           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Коммунальное        ¦016 ¦05 ¦02 ¦       ¦    ¦  29500,000¦ -2200,000¦  14500,000¦  15000,000¦ 15000,000¦  29500,000¦  14500,000¦ 15000,000¦
¦хозяйство           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Поддержка           ¦016 ¦05 ¦02 ¦3510000¦    ¦  14500,000¦ -2200,000¦  14500,000¦     -     ¦    -     ¦  14500,000¦  14500,000¦    -     ¦
¦коммунального       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦хозяйства           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Мероприятия        в¦016 ¦05 ¦02 ¦3510500¦    ¦  14500,000¦ -2200,000¦  14500,000¦     -     ¦    -     ¦  14500,000¦  14500,000¦    -     ¦
¦области             ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммунального       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦хозяйства           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Субсидии юридическим¦016 ¦05 ¦02 ¦3510500¦810 ¦  14500,000¦ -2200,000¦  14500,000¦           ¦          ¦  14500,000¦  14500,000¦          ¦
¦лицам         (кроме¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственных     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦учреждений)        и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦физическим  лицам  -¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦производителям      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦товаров,      работ,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦услуг               ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦в     том      числе¦016 ¦05 ¦02 ¦3510500¦810 ¦   8500,000¦  1000,000¦   8500,000¦           ¦          ¦   8500,000¦   8500,000¦          ¦
¦софинансирование   в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦рамках              ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦энергосбережения   в¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦жилищно-коммунальном¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦хозяйстве           ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
+--------------------+----+---+---+-------+----+-----------+----------+-----------+-----------+----------+-----------+-----------+----------+
¦Возмещение    затрат¦016 ¦05 ¦02 ¦021Б515¦    ¦  15000,000¦    -     ¦     -     ¦  15000,000¦ 15000,000¦  15000,000¦           ¦ 15000,000¦
¦для      организаций¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммунального       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦комплекса,          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦предоставляющих     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммунальные  услуги¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦по    тарифам,    не¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦обеспечивающим      ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦возмещение издержек,¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦в             рамках¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦подпрограммы        ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦"Развитие   жилищно-¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммунального       ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦комплекса"          ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦государственной     ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦программы Республики¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦Алтай      "Развитие¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦жилищно-            ¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦
¦коммунального      и¦    ¦   ¦   ¦       ¦    ¦           ¦          ¦           ¦           ¦          ¦           ¦           ¦          ¦