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

|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные     выплаты     персоналу | 012  | 01  | 04  | 0020400 | 122  |   2624,859    |   2624,859   |               |
| муниципальных   органов,    за |      |     |     |         |      |               |              |               |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |               |
| труда                          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные выплаты,  за  исключением | 012  | 01  | 04  | 0020400 | 123  |    56,225     |    56,225    |               |
| фонда       оплаты       труда |      |     |     |         |      |               |              |               |
| муниципальных органов,  лицам, |      |     |     |         |      |               |              |               |
| привлекаемым          согласно |      |     |     |         |      |               |              |               |
| законодательству           для |      |     |     |         |      |               |              |               |
| выполнения           отдельных |      |     |     |         |      |               |              |               |
| полномочий                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 012  | 01  | 04  | 0020400 | 240  |   11564,926   |  11564,926   |       -       |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 012  | 01  | 04  | 0020400 | 242  |   1808,900    |   1808,900   |               |
| в     сфере     информационно- |      |     |     |         |      |               |              |               |
| коммуникационных технологий    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 012  | 01  | 04  | 0020400 | 243  |    274,228    |   274,228    |               |
| в целях  капитального  ремонта |      |     |     |         |      |               |              |               |
| муниципального имущества       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 01  | 04  | 0020400 | 244  |   9481,798    |   9481,798   |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата налогов, сборов и  иных | 012  | 01  | 04  | 0020400 | 850  |    515,100    |   515,100    |       -       |
| платежей                       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата  налога  на   имущество | 012  | 01  | 04  | 0020400 | 851  |    401,000    |   401,000    |               |
| организаций    и    земельного |      |     |     |         |      |               |              |               |
| налога                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата прочих налогов,  сборов | 012  | 01  | 04  | 0020400 | 852  |    114,100    |   114,100    |               |
| и иных платежей                |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Резервные фонды                | 012  | 01  | 11  |         |      |   1920,000    |   1920,000   |       -       |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Резервные фонды                | 012  | 01  | 11  | 0700000 |      |   1920,000    |   1920,000   |       -       |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Резервные    фонды     местных | 012  | 01  | 11  | 0700500 |      |   1920,000    |   1920,000   |       -       |
| администраций                  |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Резервные средства             | 012  | 01  | 11  | 0700500 | 870  |   1920,000    |   1920,000   |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Другие     общегосударственные | 012  | 01  | 13  |         |      |  15370,70465  | 10593,02405  |   4777,681    |
| вопросы                        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Осуществление                  | 012  | 01  | 13  | 1112502 |      |    213,600    |              |    213,600    |
| государственных  полномочий  в |      |     |     |         |      |               |              |               |
| области  законодательства   об |      |     |     |         |      |               |              |               |
| административных               |      |     |     |         |      |               |              |               |
| правонарушениях    в    рамках |      |     |     |         |      |               |              |               |
| подпрограммы        "Повышение |      |     |     |         |      |               |              |               |
| эффективности        бюджетных |      |     |     |         |      |               |              |               |
| расходов в  Республике  Алтай" |      |     |     |         |      |               |              |               |
| государственной      программы |      |     |     |         |      |               |              |               |
| Республики  Алтай  "Управление |      |     |     |         |      |               |              |               |
| государственными  финансами  и |      |     |     |         |      |               |              |               |
| государственным имуществом"    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 012  | 01  | 13  | 1112502 | 240  |    213,600    |              |    213,600    |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 012  | 01  | 13  | 1112502 | 242  |   22,06973    |              |   22,06973    |
| в     сфере     информационно- |      |     |     |         |      |               |              |               |
| коммуникационных технологий    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 01  | 13  | 1112502 | 244  |   191,53027   |              |   191,53027   |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение    полномочий    в | 012  | 01  | 13  | 0814501 |      |   1278,400    |              |   1278,400    |
| области   архивного   дела   в |      |     |     |         |      |               |              |               |
| рамках            подпрограммы |      |     |     |         |      |               |              |               |
| "Библиотечное    и    архивное |      |     |     |         |      |               |              |               |
| дело"          государственной |      |     |     |         |      |               |              |               |
| программы            "Развитие |      |     |     |         |      |               |              |               |
| культуры"                      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы на  выплаты  персоналу | 012  | 01  | 13  | 0814501 | 120  |   893,71925   |              |   893,71925   |
| муниципальных органов          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Фонд       оплаты        труда | 012  | 01  | 13  | 0814501 | 121  |    886,000    |              |    886,000    |
| муниципальных    органов     и |      |     |     |         |      |               |              |               |
| взносы    по     обязательному |      |     |     |         |      |               |              |               |
| социальному страхованию        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные     выплаты     персоналу | 012  | 01  | 13  | 0814501 | 122  |    7,71925    |              |    7,71925    |
| муниципальных   органов,    за |      |     |     |         |      |               |              |               |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |               |
| труда                          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 012  | 01  | 13  | 0814501 | 240  |   384,68075   |              |   384,68075   |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 012  | 01  | 13  | 0814501 | 242  |   74,13800    |              |   74,13800    |
| в     сфере     информационно- |      |     |     |         |      |               |              |               |
| коммуникационных технологий    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 01  | 13  | 0814501 | 244  |   310,54275   |              |   310,54275   |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Реализация     государственных | 012  | 01  | 13  | 0920000 |      |  9427,43405   |  9427,43405  |       -       |
| функций,      связанных      с |      |     |     |         |      |               |              |               |
| общегосударственным            |      |     |     |         |      |               |              |               |
| управлением                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Выполнение              других | 012  | 01  | 13  | 0920300 |      |  9427,43405   |  9427,43405  |       -       |
| обязательств государства       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы на  выплаты  персоналу | 012  | 01  | 13  | 0920300 | 120  |   1170,199    |   1170,199   |       -       |
| муниципальных органов          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Фонд       оплаты        труда | 012  | 01  | 13  | 0920300 | 121  |    65,500     |    65,500    |               |
| муниципальных    органов     и |      |     |     |         |      |               |              |               |
| взносы    по     обязательному |      |     |     |         |      |               |              |               |
| социальному страхованию        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные выплаты,  за  исключением | 012  | 01  | 13  | 0920300 | 123  |   1104,699    |   1104,699   |               |
| фонда       оплаты       труда |      |     |     |         |      |               |              |               |
| муниципальных органов,  лицам, |      |     |     |         |      |               |              |               |
| привлекаемым          согласно |      |     |     |         |      |               |              |               |
| законодательству           для |      |     |     |         |      |               |              |               |
| выполнения           отдельных |      |     |     |         |      |               |              |               |
| полномочий                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 012  | 01  | 13  | 0920300 | 240  |  1907,90805   |  1907,90805  |       -       |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 012  | 01  | 13  | 0920300 | 243  |  1005,00000   |  1005,00000  |               |
| в целях  капитального  ремонта |      |     |     |         |      |               |              |               |
| муниципального имущества       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 01  | 13  | 0920300 | 244  |   902,90805   |  902,90805   |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Бюджетные    инвестиции     на | 012  | 01  | 13  | 0920300 | 412  |  1973,50000   |  1973,50000  |               |
| приобретение          объектов |      |     |     |         |      |               |              |               |
| недвижимого    имущества     в |      |     |     |         |      |               |              |               |
| муниципальную собственность    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Исполнение   судебных    актов | 012  | 01  | 13  | 0920300 | 831  |   4375,827    |   4375,827   |               |
| Российской     Федерации     и |      |     |     |         |      |               |              |               |
| мировых     соглашений      по |      |     |     |         |      |               |              |               |
| возмещению              вреда, |      |     |     |         |      |               |              |               |
| причиненного   в    результате |      |     |     |         |      |               |              |               |
| незаконных            действий |      |     |     |         |      |               |              |               |
| (бездействия)          органов |      |     |     |         |      |               |              |               |
| государственной         власти |      |     |     |         |      |               |              |               |
| (государственных      органов) |      |     |     |         |      |               |              |               |
| либо  должностных   лиц   этих |      |     |     |         |      |               |              |               |
| органов                        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Осуществление                  | 012  | 01  | 13  | 1211501 |      |    46,000     |              |    46,000     |
| государственных     полномочий |      |     |     |         |      |               |              |               |
| по  лицензированию   розничной |      |     |     |         |      |               |              |               |
| продажи            алкогольной |      |     |     |         |      |               |              |               |
| продукции       в       рамках |      |     |     |         |      |               |              |               |
| подпрограммы       "Реализация |      |     |     |         |      |               |              |               |
| государственной     социально- |      |     |     |         |      |               |              |               |
| экономической        политики" |      |     |     |         |      |               |              |               |
| государственной      программы |      |     |     |         |      |               |              |               |
| Республики               Алтай |      |     |     |         |      |               |              |               |
| "Экономическая политика"       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 01  | 13  | 1211501 | 244  |    46,000     |              |    46,000     |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Дворцы   и   дома    культуры, | 012  | 01  | 13  | 4400000 |      |   1165,590    |   1165,590   |       -       |
| другие учреждения  культуры  и |      |     |     |         |      |               |              |               |
| средств массовой информации    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы на  выплаты  персоналу | 012  | 01  | 13  | 4409900 | 120  |   1131,990    |   1131,990   |       -       |
| муниципальных органов          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Фонд       оплаты        труда | 012  | 01  | 13  | 4409900 | 121  |   1079,990    |   1079,990   |               |
| муниципальных    органов     и |      |     |     |         |      |               |              |               |
| взносы    по     обязательному |      |     |     |         |      |               |              |               |
| социальному страхованию        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные     выплаты     персоналу | 012  | 01  | 13  | 4409900 | 122  |    52,000     |    52,000    |               |
| муниципальных   органов,    за |      |     |     |         |      |               |              |               |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |               |
| труда                          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 012  | 01  | 13  | 4409900 | 240  |    33,600     |    33,600    |       -       |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 01  | 13  | 4409900 | 244  |    33,600     |    33,600    |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные              межбюджетные | 012  | 01  | 13  | 9905104 |      |   3239,681    |      -       |   3239,6806   |
| трансферты,  имеющие   целевое |      |     |     |         |      |               |              |               |
| назначение,    предоставляемые |      |     |     |         |      |               |              |               |
| из      резервного       фонда |      |     |     |         |      |               |              |               |
| Правительства       Российской |      |     |     |         |      |               |              |               |
| Федерации  по   предупреждению |      |     |     |         |      |               |              |               |
| и   ликвидации    чрезвычайных |      |     |     |         |      |               |              |               |
| ситуаций     и     последствий |      |     |     |         |      |               |              |               |
| стихийных бедствий             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 01  | 13  | 9905104 | 244  |    253,381    |              |   253,3806    |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии   юридическим   лицам | 012  | 01  | 13  | 9905104 | 810  |   2986,300    |              |   2986,300    |
| (кроме         государственных |      |     |     |         |      |               |              |               |
| учреждений)    и    физическим |      |     |     |         |      |               |              |               |
| лицам     -     производителям |      |     |     |         |      |               |              |               |
| товаров, работ, услуг          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Дорожное хозяйство             | 012  | 04  | 09  |         |      |  8583,73423   |  8583,73423  |       -       |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Бюджетные     инвестиции     в | 012  | 04  | 09  | 1020102 |      |  3226,40423   |  3226,40423  |       -       |
| объекты           капитального |      |     |     |         |      |               |              |               |
| строительства    собственности |      |     |     |         |      |               |              |               |
| муниципальных образований      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Бюджетные     инвестиции     в | 012  | 04  | 09  | 1020102 | 414  |  3226,40423   |  3226,40423  |               |
| объекты           капитального |      |     |     |         |      |               |              |               |
| строительства    муниципальной |      |     |     |         |      |               |              |               |
| собственности                  |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Содержание       автомобильных | 012  | 04  | 09  | 6000200 |      |   5357,330    |   5357,330   |       -       |
| дорог       и       инженерных |      |     |     |         |      |               |              |               |
| сооружений на них  в  границах |      |     |     |         |      |               |              |               |
| городских округов и  поселений |      |     |     |         |      |               |              |               |
| в рамках благоустройства       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 012  | 04  | 09  | 6000200 | 243  |   3600,000    |   3600,000   |               |
| в целях  капитального  ремонта |      |     |     |         |      |               |              |               |
| муниципального имущества       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 04  | 09  | 6000200 | 244  |   1757,330    |   1757,330   |               |
| и  услуг  для  государственных |      |     |     |         |      |               |              |               |
| нужд                           |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Другие   вопросы   в   области | 012  | 04  | 12  |         |      |   18651,336   |  11851,336   |   6800,000    |
| национальной экономики         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение       деятельности | 012  | 04  | 12  | 0929900 |      |   10558,776   |  10558,776   |       -       |
| подведомственных учреждений    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы на  выплаты  персоналу | 012  | 04  | 12  | 0929900 | 110  |   9047,776    |   9047,776   |       -       |
| казенных учреждений            |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Фонд  оплаты  труда   казенных | 012  | 04  | 12  | 0929900 | 111  |   8900,776    |   8900,776   |               |
| учреждений   и    взносы    по |      |     |     |         |      |               |              |               |
| обязательному      социальному |      |     |     |         |      |               |              |               |
| страхованию                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные     выплаты     персоналу | 012  | 04  | 12  | 0929900 | 112  |    147,000    |   147,000    |               |
| казенных    учреждений,     за |      |     |     |         |      |               |              |               |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |               |
| труда                          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 012  | 04  | 12  | 0929900 | 240  |   1465,400    |   1465,400   |       -       |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 012  | 04  | 12  | 0929900 | 242  |    498,000    |   498,000    |               |
| в     сфере     информационно- |      |     |     |         |      |               |              |               |
| коммуникационных технологий    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 04  | 12  | 0929900 | 244  |    967,400    |   967,400    |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата налогов, сборов и  иных | 012  | 04  | 12  | 0929900 | 850  |    45,600     |    45,600    |       -       |
| платежей                       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата  налога  на   имущество | 012  | 04  | 12  | 0929900 | 851  |    40,000     |    40,000    |               |
| организаций    и    земельного |      |     |     |         |      |               |              |               |
| налога                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата прочих налогов,  сборов | 012  | 04  | 12  | 0929900 | 852  |     5,600     |    5,600     |               |
| и иных платежей                |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Целевые              программы | 012  | 04  | 12  | 0920300 |      |   8092,560    |   1292,560   |   6800,000    |
| муниципальных образований      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии на развитие малого  и | 012  | 04  | 12  | 0412501 |      |   6800,000    |      -       |   6800,000    |
| среднего   предпринимательства |      |     |     |         |      |               |              |               |
| в     рамках      подпрограммы |      |     |     |         |      |               |              |               |
| "Развитие  малого  и  среднего |      |     |     |         |      |               |              |               |
| предпринимательства"           |      |     |     |         |      |               |              |               |
| государственной      программы |      |     |     |         |      |               |              |               |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |               |
| конкурентных рынков"           |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии   юридическим   лицам | 012  | 04  | 12  | 0412501 | 810  |   6800,000    |              |   6800,000    |
| (кроме         государственных |      |     |     |         |      |               |              |               |
| учреждений)    и    физическим |      |     |     |         |      |               |              |               |
| лицам     -     производителям |      |     |     |         |      |               |              |               |
| товаров, работ, услуг          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы  на  поддержку  малого | 012  | 04  | 12  | 0920300 |      |   1292,560    |   1292,560   |       -       |
| и                     среднего |      |     |     |         |      |               |              |               |
| предпринимательства          в |      |     |     |         |      |               |              |               |
| муниципальном      образовании |      |     |     |         |      |               |              |               |
| "Город Горно-Алтайск"          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 012  | 04  | 12  | 0920300 | 240  |    262,560    |   262,560    |       -       |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 04  | 12  | 0920300 | 244  |    262,560    |   262,560    |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии   юридическим   лицам | 012  | 04  | 12  | 0920300 | 810  |   1030,000    |   1030,000   |               |
| (кроме          некоммерческих |      |     |     |         |      |               |              |               |
| организаций),   индивидуальным |      |     |     |         |      |               |              |               |
| предпринимателям,              |      |     |     |         |      |               |              |               |
| физическим лицам               |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Жилищно-коммунальное           | 012  | 05  | 00  |         |      |   68822,796   |  53138,526   |   15684,270   |
| хозяйство                      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Жилищное хозяйство             | 012  | 05  | 01  |         |      |   8000,000    |   8000,000   |       -       |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Адресная             программа | 012  | 05  | 01  | 0919601 |      |   3000,000    |   3000,000   |       -       |
| муниципального     образования |      |     |     |         |      |               |              |               |
| "Город          Горно-Алтайск" |      |     |     |         |      |               |              |               |
| "Проведение       капитального |      |     |     |         |      |               |              |               |
| ремонта        многоквартирных |      |     |     |         |      |               |              |               |
| домов  города   Горно-Алтайска |      |     |     |         |      |               |              |               |
| в 2014-2016 годах"             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии        некоммерческим | 012  | 05  | 01  | 0919601 | 630  |   3000,000    |   3000,000   |               |
| организациям  (за  исключением |      |     |     |         |      |               |              |               |
| государственных                |      |     |     |         |      |               |              |               |
| (муниципальных) учреждений)    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Реализация     государственных | 012  | 05  | 01  | 0920300 |      |   5000,000    |   5000,000   |               |
| функций,      связанных      с |      |     |     |         |      |               |              |               |
| общегосударственным            |      |     |     |         |      |               |              |               |
| управлением                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии   юридическим   лицам | 012  | 05  | 01  | 0920300 | 810  |   5000,000    |   5000,000   |               |
| (кроме          некоммерческих |      |     |     |         |      |               |              |               |
| организаций),   индивидуальным |      |     |     |         |      |               |              |               |
| предпринимателям,              |      |     |     |         |      |               |              |               |
| физическим лицам (в т.  ч.  за |      |     |     |         |      |               |              |               |
| выполненные     работы      по |      |     |     |         |      |               |              |               |
| проектированию,       монтажу, |      |     |     |         |      |               |              |               |
| установке,        пусконаладке |      |     |     |         |      |               |              |               |
| автоматических                 |      |     |     |         |      |               |              |               |
| индивидуальных        тепловых |      |     |     |         |      |               |              |               |
| пунктов   в    многоквартирных |      |     |     |         |      |               |              |               |
| жилых домах)                   |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Коммунальное хозяйство         | 012  | 05  | 02  |         |      |   15052,320   |   5052,320   |   10000,000   |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Бюджетные     инвестиции     в | 012  | 05  | 02  | 1020102 |      |   4285,720    |   4285,720   |               |
| объекты           капитального |      |     |     |         |      |               |              |               |
| строительства    собственности |      |     |     |         |      |               |              |               |
| муниципальных образований      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Бюджетные     инвестиции     в | 012  | 05  | 02  | 1020102 | 414  |   4285,720    |   4285,720   |               |
| объекты           капитального |      |     |     |         |      |               |              |               |