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

| населения"     государственной |      |     |     |         |      |               |              |               |
| программы   Республики   Алтай |      |     |     |         |      |               |              |               |
| "Обеспечение        социальной |      |     |     |         |      |               |              |               |
| защищенности    и    занятости |      |     |     |         |      |               |              |               |
| населения"                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Пособия,   компенсации,   меры | 012  | 10  | 03  | 0515134 | 313  |   8528,940    |              |   8528,940    |
| социальной    поддержки     по |      |     |     |         |      |               |              |               |
| публичным          нормативным |      |     |     |         |      |               |              |               |
| обязательствам                 |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение             жильем | 012  | 10  | 03  | 0515135 |      |   3046,050    |      -       |   3046,050    |
| отдельных  категорий  граждан, |      |     |     |         |      |               |              |               |
| установленных     федеральными |      |     |     |         |      |               |              |               |
| законами  от  12  января  1995 |      |     |     |         |      |               |              |               |
| года N 5-ФЗ "О ветеранах" и от |      |     |     |         |      |               |              |               |
| 24 ноября 1995  года  N 181-ФЗ |      |     |     |         |      |               |              |               |
| "О социальной           защите |      |     |     |         |      |               |              |               |
| инвалидов     в     Российской |      |     |     |         |      |               |              |               |
| Федерации"      в       рамках |      |     |     |         |      |               |              |               |
| подпрограммы     "Модернизация |      |     |     |         |      |               |              |               |
| системы             социальной |      |     |     |         |      |               |              |               |
| поддержки           населения" |      |     |     |         |      |               |              |               |
| государственной      программы |      |     |     |         |      |               |              |               |
| Республики               Алтай |      |     |     |         |      |               |              |               |
| "Обеспечение        социальной |      |     |     |         |      |               |              |               |
| защищенности    и    занятости |      |     |     |         |      |               |              |               |
| населения"                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Пособия,   компенсации,   меры | 012  | 10  | 03  | 0515135 | 313  |   3046,050    |              |   3046,050    |
| социальной    поддержки     по |      |     |     |         |      |               |              |               |
| публичным          нормативным |      |     |     |         |      |               |              |               |
| обязательствам                 |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Оказание     других      видов | 012  | 10  | 03  | 5058600 |      |   2002,000    |   2002,000   |       -       |
| социальной помощи              |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Социальные             выплаты | 012  | 10  | 03  | 5058600 | 320  |   2002,000    |   2002,000   |       -       |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |               |
| нормативных         социальных |      |     |     |         |      |               |              |               |
| выплат                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Пособия,  компенсации  и  иные | 012  | 10  | 03  | 5058600 | 321  |   2002,000    |   2002,000   |               |
| социальные             выплаты |      |     |     |         |      |               |              |               |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |               |
| нормативных обязательств       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы     на     обеспечение | 012  | 10  | 03  |         |      |   1500,000    |   1500,000   |       -       |
| жильем молодых семей           |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Выполнение              других | 012  | 10  | 03  | 0920300 |      |   1500,000    |   1500,000   |               |
| обязательств государства       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии     гражданам      на | 012  | 10  | 03  | 0920300 | 322  |   1500,000    |   1500,000   |               |
| приобретение жилья             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Охрана семьи и детства         | 012  | 10  | 04  |         |      |   1267,728    |   102,300    |   1165,428    |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение             жилыми | 012  | 10  | 04  | 5058902 |      |   1165,428    |              |   1165,428    |
| помещениями       детей-сирот, |      |     |     |         |      |               |              |               |
| детей,     оставшихся      без |      |     |     |         |      |               |              |               |
| попечения родителей,  а  также |      |     |     |         |      |               |              |               |
| детей, находящихся под  опекой |      |     |     |         |      |               |              |               |
| (попечительством), не  имеющих |      |     |     |         |      |               |              |               |
| закрепленного           жилого |      |     |     |         |      |               |              |               |
| помещения                      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Бюджетные    инвестиции     на | 012  | 10  | 04  | 5058902 | 412  |   1165,428    |              |   1165,428    |
| приобретение          объектов |      |     |     |         |      |               |              |               |
| недвижимого    имущества     в |      |     |     |         |      |               |              |               |
| муниципальную собственность    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение             жилыми | 012  | 10  | 04  | 5058902 |      |    102,300    |   102,300    |               |
| помещениями       детей-сирот, |      |     |     |         |      |               |              |               |
| детей,     оставшихся      без |      |     |     |         |      |               |              |               |
| попечения родителей,  а  также |      |     |     |         |      |               |              |               |
| детей, находящихся под  опекой |      |     |     |         |      |               |              |               |
| (попечительством), не  имеющих |      |     |     |         |      |               |              |               |
| закрепленного           жилого |      |     |     |         |      |               |              |               |
| помещения                      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Пособия,   компенсации,   меры | 012  | 10  | 04  | 5058902 | 313  |    102,300    |   102,300    |               |
| социальной    поддержки     по |      |     |     |         |      |               |              |               |
| публичным          нормативным |      |     |     |         |      |               |              |               |
| обязательствам                 |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Физическая культура            | 012  | 11  | 01  |         |      |   3079,322    |   3079,322   |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Реализация     государственных | 012  | 11  | 01  | 4870000 |      |   3079,322    |   3079,322   |       -       |
| функций в  области  физической |      |     |     |         |      |               |              |               |
| культуры и спорта              |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы на  выплаты  персоналу | 012  | 11  | 01  | 4870000 | 120  |    88,575     |    88,575    |       -       |
| органов               местного |      |     |     |         |      |               |              |               |
| самоуправления                 |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные выплаты,  за  исключением | 012  | 11  | 01  | 4870000 | 123  |    88,575     |    88,575    |               |
| фонда       оплаты       труда |      |     |     |         |      |               |              |               |
| муниципальных органов,  лицам, |      |     |     |         |      |               |              |               |
| привлекаемым          согласно |      |     |     |         |      |               |              |               |
| законодательству           для |      |     |     |         |      |               |              |               |
| выполнения           отдельных |      |     |     |         |      |               |              |               |
| полномочий                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 012  | 11  | 01  | 4870000 | 240  |   2990,747    |   2990,747   |       -       |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 012  | 11  | 01  | 4870000 | 244  |   2990,747    |   2990,747   |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Периодическая     печать     и | 012  | 12  | 02  |         |      |   2400,000    |   2400,000   |       -       |
| издательства                   |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Государственная  поддержка   в | 012  | 12  | 02  | 4578500 |      |   2400,000    |   2400,000   |       -       |
| сфере                культуры, |      |     |     |         |      |               |              |               |
| кинематографии    и    средств |      |     |     |         |      |               |              |               |
| массовой информации            |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 012  | 12  | 02  | 4578500 | 610  |   2400,000    |   2400,000   |       -       |
| учреждениям                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 012  | 12  | 02  | 4578500 | 611  |   2400,000    |   2400,000   |               |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
|                                |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Выборный      представительный | 013  |     |     |         |      |   4707,249    |   4707,249   |       -       |
| орган                 местного |      |     |     |         |      |               |              |               |
| самоуправления    -     Горно- |      |     |     |         |      |               |              |               |
| Алтайский   городской    Совет |      |     |     |         |      |               |              |               |
| депутатов                      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Функционирование               | 013  | 01  | 03  |         |      |   4455,224    |   4455,224   |       -       |
| законодательных                |      |     |     |         |      |               |              |               |
| (представительных)     органов |      |     |     |         |      |               |              |               |
| государственной    власти    и |      |     |     |         |      |               |              |               |
| представительных       органов |      |     |     |         |      |               |              |               |
| муниципальных образований      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Руководство  и  управление   в | 013  | 01  | 03  | 0020000 |      |   4455,224    |   4455,224   |       -       |
| сфере  установленных   функций |      |     |     |         |      |               |              |               |
| органов        государственной |      |     |     |         |      |               |              |               |
| власти  субъектов   Российской |      |     |     |         |      |               |              |               |
| Федерации и  органов  местного |      |     |     |         |      |               |              |               |
| самоуправления                 |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Председатель                   | 013  | 01  | 03  | 0021100 |      |   2009,000    |   2009,000   |       -       |
| представительного       органа |      |     |     |         |      |               |              |               |
| муниципального образования     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы на  выплаты  персоналу | 013  | 01  | 03  | 0021100 | 120  |   2009,000    |   2009,000   |               |
| муниципальных органов          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Фонд       оплаты        труда | 013  | 01  | 03  | 0021100 | 121  |   1919,680    |   1919,680   |               |
| муниципальных    органов     и |      |     |     |         |      |               |              |               |
| взносы    по     обязательному |      |     |     |         |      |               |              |               |
| социальному страхованию        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные     выплаты     персоналу | 013  | 01  | 03  | 0021100 | 122  |    89,320     |    89,320    |               |
| муниципальных   органов,    за |      |     |     |         |      |               |              |               |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |               |
| труда                          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные выплаты,  за  исключением | 013  | 01  | 03  | 0021100 | 123  |       -       |              |               |
| фонда       оплаты       труда |      |     |     |         |      |               |              |               |
| муниципальных органов,  лицам, |      |     |     |         |      |               |              |               |
| привлекаемым          согласно |      |     |     |         |      |               |              |               |
| законодательству           для |      |     |     |         |      |               |              |               |
| выполнения           отдельных |      |     |     |         |      |               |              |               |
| полномочий                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Центральный аппарат            | 013  | 01  | 03  | 0020400 |      |   2446,224    |   2446,224   |       -       |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы на  выплаты  персоналу | 013  | 01  | 03  | 0020400 | 120  |   1905,224    |   1905,224   |       -       |
| муниципальных органов          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Фонд       оплаты        труда | 013  | 01  | 03  | 0020400 | 121  |   1431,362    |   1431,362   |               |
| муниципальных    органов     и |      |     |     |         |      |               |              |               |
| взносы    по     обязательному |      |     |     |         |      |               |              |               |
| социальному страхованию        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные     выплаты     персоналу | 013  | 01  | 03  | 0020400 | 122  |    88,862     |    88,862    |               |
| муниципальных   органов,    за |      |     |     |         |      |               |              |               |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |               |
| труда                          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные выплаты,  за  исключением | 013  | 01  | 03  | 0020400 | 123  |    385,000    |   385,000    |               |
| фонда       оплаты       труда |      |     |     |         |      |               |              |               |
| муниципальных органов,  лицам, |      |     |     |         |      |               |              |               |
| привлекаемым          согласно |      |     |     |         |      |               |              |               |
| законодательству           для |      |     |     |         |      |               |              |               |
| выполнения           отдельных |      |     |     |         |      |               |              |               |
| полномочий                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 013  | 01  | 03  | 0020400 | 240  |    525,000    |   525,000    |       -       |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 013  | 01  | 03  | 0020400 | 242  |    88,000     |    88,000    |               |
| в     сфере     информационно- |      |     |     |         |      |               |              |               |
| коммуникационных технологий    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 013  | 01  | 03  | 0020400 | 244  |    437,000    |   437,000    |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата налогов, сборов и  иных | 013  | 01  | 03  | 0020400 | 850  |    16,000     |    16,000    |       -       |
| платежей                       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата  налога  на   имущество | 013  | 01  | 03  | 0020400 | 851  |     8,000     |    8,000     |               |
| организаций    и    земельного |      |     |     |         |      |               |              |               |
| налога                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата прочих налогов,  сборов | 013  | 01  | 03  | 0020400 | 852  |     8,000     |    8,000     |               |
| и иных платежей                |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Другие     общегосударственные | 013  | 01  | 13  |         |      |    252,025    |   252,025    |       -       |
| вопросы                        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Выполнение              других | 013  | 01  | 13  | 0920300 |      |    252,025    |   252,025    |       -       |
| обязательств государства       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 013  | 01  | 13  | 0920300 | 244  |    252,025    |   252,025    |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
|                                |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Муниципальное       учреждение | 014  |     |     |         |      |  65215,72425  | 60905,67925  |   4310,045    |
| "Отдел                культуры |      |     |     |         |      |               |              |               |
| Администрации  города   Горно- |      |     |     |         |      |               |              |               |
| Алтайска"                      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Образование                    | 014  | 07  | 00  |         |      |   37914,783   |  35033,538   |   2881,245    |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Общее образование              | 014  | 07  | 02  |         |      |   37914,783   |  35033,538   |   2881,245    |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии      бюджетам      на | 014  | 07  | 02  | 0741598 |      |   2116,245    |              |   2116,245    |
| софинансирование               |      |     |     |         |      |               |              |               |
| мероприятий,  направленных  на |      |     |     |         |      |               |              |               |
| оплату  труда   педагогических |      |     |     |         |      |               |              |               |
| работников     образовательных |      |     |     |         |      |               |              |               |
| организаций    дополнительного |      |     |     |         |      |               |              |               |
| образования      детей       в |      |     |     |         |      |               |              |               |
| Республике  Алтай,  в   рамках |      |     |     |         |      |               |              |               |
| подпрограммы         "Развитие |      |     |     |         |      |               |              |               |
| общего образования"            |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 014  | 07  | 02  | 0741598 | 611  |   2116,245    |              |   2116,245    |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии   на   поддержку    и | 014  | 07  | 02  | 0821510 |      |    765,000    |              |    765,000    |
| развитие  сферы   культуры   в |      |     |     |         |      |               |              |               |
| рамках            подпрограммы |      |     |     |         |      |               |              |               |
| "Культурно-досуговая           |      |     |     |         |      |               |              |               |
| деятельность"  государственной |      |     |     |         |      |               |              |               |
| программы   Республики   Алтай |      |     |     |         |      |               |              |               |
| "Развитие культуры"            |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 014  | 07  | 02  | 0821510 | 612  |    765,000    |              |    765,000    |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Учреждения   по    внешкольной | 014  | 07  | 02  | 4230000 |      |  35033,53782  | 35033,53782  |       -       |
| работе с детьми                |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение       деятельности | 014  | 07  | 02  | 4239900 |      |  35033,53782  | 35033,53782  |       -       |
| подведомственных учреждений    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 014  | 07  | 02  | 4239900 | 610  |  35033,53782  | 35033,53782  |       -       |
| учреждениям                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 014  | 07  | 02  | 4239900 | 611  |  34990,38782  | 34990,38782  |               |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 014  | 07  | 02  | 4239900 | 612  |   43,15000    |   43,15000   |               |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Культура и кинематография      | 014  | 08  | 00  |         |      |   27300,941   |  25872,141   |   1428,800    |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Культура                       | 014  | 08  | 01  |         |      |   19800,077   |  18371,277   |   1428,800    |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии   на   поддержку    и | 014  | 08  | 01  | 0821510 |      |    175,000    |              |    175,000    |
| развитие  сферы   культуры   в |      |     |     |         |      |               |              |               |
| рамках            подпрограммы |      |     |     |         |      |               |              |               |
| "Культурно-досуговая           |      |     |     |         |      |               |              |               |
| деятельность"  государственной |      |     |     |         |      |               |              |               |
| программы   Республики   Алтай |      |     |     |         |      |               |              |               |
| "Развитие культуры"            |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 014  | 08  | 01  | 0821510 | 622  |    175,000    |              |    175,000    |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии      бюджетам      на | 014  | 08  | 01  | 0821599 |      |   1253,800    |              |   1253,800    |
| повышение     оплаты     труда |      |     |     |         |      |               |              |               |
| работников       муниципальных |      |     |     |         |      |               |              |               |
| учреждений     культуры      в |      |     |     |         |      |               |              |               |
| Республике  Алтай   в   рамках |      |     |     |         |      |               |              |               |
| подпрограммы       "Культурно- |      |     |     |         |      |               |              |               |
| досуговая         деятельность |      |     |     |         |      |               |              |               |
| государственной      программы |      |     |     |         |      |               |              |               |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |               |
| культуры"                      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 014  | 08  | 01  | 0821599 | 611  |    677,678    |              |    677,678    |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 014  | 08  | 01  | 0821599 | 621  |    576,122    |              |    576,122    |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Дворцы   и   дома    культуры, | 014  | 08  | 01  | 4400000 |      |   9630,940    |   9630,940   |       -       |
| другие учреждения культуры     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение       деятельности | 014  | 08  | 01  | 4409900 |      |   9630,940    |   9630,940   |       -       |
| подведомственных учреждений    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 014  | 08  | 01  | 4409900 | 620  |   9630,940    |   9630,940   |       -       |
| учреждениям                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 014  | 08  | 01  | 4409900 | 621  |   9513,920    |   9513,920   |               |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 014  | 08  | 01  | 4409900 | 622  |    117,020    |   117,020    |               |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Библиотеки                     | 014  | 08  | 01  | 4420000 |      |   8740,337    |   8740,337   |       -       |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение       деятельности | 014  | 08  | 01  | 4429900 |      |   8740,337    |   8740,337   |       -       |
| подведомственных учреждений    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 014  | 08  | 01  | 4429900 | 610  |   8740,337    |   8740,337   |       -       |
| учреждениям                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 014  | 08  | 01  | 4429900 | 611  |   8666,510    |   8666,510   |               |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 014  | 08  | 01  | 4429900 | 612  |    73,827     |    73,827    |               |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Другие   вопросы   в   области | 014  | 08  | 04  |         |      |   7500,864    |   7500,864   |       -       |
| культуры, кинематографии       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Руководство  и  управление   в | 014  | 08  | 04  | 0020000 |      |   2036,000    |   2036,000   |       -       |
| сфере  установленных   функций |      |     |     |         |      |               |              |               |
| органов        государственной |      |     |     |         |      |               |              |               |