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

| малообеспеченных    семей    в |      |     |     |         |      |               |              |               |
| рамках            подпрограммы |      |     |     |         |      |               |              |               |
| "Развитие               общего |      |     |     |         |      |               |              |               |
| образования"   государственной |      |     |     |         |      |               |              |               |
| программы   Республики   Алтай |      |     |     |         |      |               |              |               |
| "Развитие образования"         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 0721507 | 611  |   3220,000    |              |   3220,000    |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 015  | 07  | 02  | 0721507 | 621  |    416,000    |              |    416,000    |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Выплата  ежемесячной  надбавки | 015  | 07  | 02  |         |      |   5407,260    |      -       |   5407,260    |
| к       заработной       плате |      |     |     |         |      |               |              |               |
| педагогическим     работникам, |      |     |     |         |      |               |              |               |
| отнесенным     к     категории |      |     |     |         |      |               |              |               |
| молодых    специалистов,     в |      |     |     |         |      |               |              |               |
| рамках            подпрограммы |      |     |     |         |      |               |              |               |
| "Развитие               общего |      |     |     |         |      |               |              |               |
| образования"   государственной |      |     |     |         |      |               |              |               |
| программы   Республики   Алтай |      |     |     |         |      |               |              |               |
| "Развитие образования"         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 0721508 | 610  |   4965,000    |      -       |   4965,000    |
| учреждениям                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 0721508 | 611  |   4965,000    |              |   4965,000    |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 015  | 07  | 02  | 0721508 | 620  |    442,260    |      -       |    442,260    |
| учреждениям                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 015  | 07  | 02  | 0721508 | 621  |    442,260    |              |    442,260    |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные              межбюджетные | 015  | 07  | 02  | 9905104 |      |    287,500    |      -       |    287,500    |
| трансферты,  имеющие   целевое |      |     |     |         |      |               |              |               |
| назначение,    предоставляемые |      |     |     |         |      |               |              |               |
| из      резервного       фонда |      |     |     |         |      |               |              |               |
| Правительства       Российской |      |     |     |         |      |               |              |               |
| Федерации  по   предупреждению |      |     |     |         |      |               |              |               |
| и   ликвидации    чрезвычайных |      |     |     |         |      |               |              |               |
| ситуаций     и     последствий |      |     |     |         |      |               |              |               |
| стихийных бедствий             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 02  | 9905104 | 612  |    287,500    |              |    287,500    |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Молодежная     политика      и | 015  | 07  | 07  |         |      |   10881,128   |   4388,621   |   6492,507    |
| оздоровление детей             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Мероприятия   по   организации | 015  | 07  | 07  | 4320000 |      |   4388,621    |   4388,621   |       -       |
| оздоровительной       кампании |      |     |     |         |      |               |              |               |
| детей                          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение       деятельности | 015  | 07  | 07  | 4329900 |      |   4388,621    |   4388,621   |       -       |
| подведомственных учреждений    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 07  | 4329900 | 610  |   4388,621    |   4388,621   |       -       |
| учреждениям                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 07  | 4329900 | 611  |   4167,721    |   4167,721   |               |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 07  | 4329900 | 612  |    220,900    |   220,900    |               |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии      бюджетам      на | 015  | 07  | 07  | 0741598 |      |    58,507     |      -       |    58,507     |
| софинансирование               |      |     |     |         |      |               |              |               |
| мероприятий,  направленных  на |      |     |     |         |      |               |              |               |
| оплату  труда   педагогических |      |     |     |         |      |               |              |               |
| работников     образовательных |      |     |     |         |      |               |              |               |
| организаций    дополнительного |      |     |     |         |      |               |              |               |
| образования      детей       в |      |     |     |         |      |               |              |               |
| Республике  Алтай,  в   рамках |      |     |     |         |      |               |              |               |
| подпрограммы         "Развитие |      |     |     |         |      |               |              |               |
| общего образования"            |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 07  | 0741598 | 611  |    58,507     |              |    58,507     |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Оздоровление             детей | 015  | 07  | 07  | 0526509 |      |   6434,000    |              |   6434,000    |
| школьного возраста до  15  лет |      |     |     |         |      |               |              |               |
| в     рамках      подпрограммы |      |     |     |         |      |               |              |               |
| "Охрана   семьи    и    детей" |      |     |     |         |      |               |              |               |
| государственной      программы |      |     |     |         |      |               |              |               |
| Республики               Алтай |      |     |     |         |      |               |              |               |
| "Обеспечение        социальной |      |     |     |         |      |               |              |               |
| защищенности    и    занятости |      |     |     |         |      |               |              |               |
| населения"                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 07  | 0526509 | 612  |   4299,839    |              |   4299,839    |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 015  | 07  | 07  | 0526509 | 622  |    236,250    |              |    236,250    |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Пособия,  компенсации  и  иные | 015  | 07  | 07  | 0526509 | 321  |   1897,911    |              |   1897,911    |
| социальные             выплаты |      |     |     |         |      |               |              |               |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |               |
| нормативных обязательств       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Другие   вопросы   в   области | 015  | 07  | 09  |         |      |   39802,684   |  39802,684   |       -       |
| образования                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Руководство  и  управление   в | 015  | 07  | 09  | 0020000 |      |   14492,000   |  14492,000   |       -       |
| сфере  установленных   функций |      |     |     |         |      |               |              |               |
| органов        государственной |      |     |     |         |      |               |              |               |
| власти  субъектов   Российской |      |     |     |         |      |               |              |               |
| Федерации и  органов  местного |      |     |     |         |      |               |              |               |
| самоуправления                 |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Центральный аппарат            | 015  | 07  | 09  | 0020400 |      |   14492,000   |  14492,000   |       -       |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы на  выплаты  персоналу | 015  | 07  | 09  | 0020400 | 120  |   13325,000   |  13325,000   |       -       |
| муниципальных органов          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Фонд       оплаты        труда | 015  | 07  | 09  | 0020400 | 121  |   12759,000   |  12759,000   |               |
| муниципальных    органов     и |      |     |     |         |      |               |              |               |
| взносы    по     обязательному |      |     |     |         |      |               |              |               |
| социальному страхованию        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные     выплаты     персоналу | 015  | 07  | 09  | 0020400 | 122  |    541,000    |   541,000    |               |
| муниципальных   органов,    за |      |     |     |         |      |               |              |               |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |               |
| труда                          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные выплаты,  за  исключением | 015  | 07  | 09  | 0020400 | 123  |    25,000     |    25,000    |               |
| фонда       оплаты       труда |      |     |     |         |      |               |              |               |
| муниципальных органов,  лицам, |      |     |     |         |      |               |              |               |
| привлекаемым          согласно |      |     |     |         |      |               |              |               |
| законодательству           для |      |     |     |         |      |               |              |               |
| выполнения           отдельных |      |     |     |         |      |               |              |               |
| полномочий                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 015  | 07  | 09  | 0020400 | 240  |   1053,000    |   1053,000   |       -       |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 015  | 07  | 09  | 0020400 | 242  |    344,372    |   344,372    |               |
| в     сфере     информационно- |      |     |     |         |      |               |              |               |
| коммуникационных технологий    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 015  | 07  | 09  | 0020400 | 244  |    708,628    |   708,628    |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата налогов, сборов и  иных | 015  | 07  | 09  | 0020400 | 850  |    114,000    |   114,000    |       -       |
| платежей                       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата  налога  на   имущество | 015  | 07  | 09  | 0020400 | 851  |    96,000     |    96,000    |               |
| организаций    и    земельного |      |     |     |         |      |               |              |               |
| налога                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата прочих налогов,  сборов | 015  | 07  | 09  | 0020400 | 852  |    18,000     |    18,000    |       -       |
| и иных платежей                |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Внедрение        инновационных | 015  | 07  | 09  | 0920300 |      |   107,65287   |  107,65287   |       -       |
| образовательных программ       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Выполнение             функций | 015  | 07  | 09  | 0920300 | 244  |   11,65287    |   11,65287   |               |
| бюджетными учреждениями        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата  налога  на   имущество | 015  | 07  | 09  | 0920300 | 851  |   96,00000    |   96,00000   |               |
| организаций    и    земельного |      |     |     |         |      |               |              |               |
| налога                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Учебно-методические  кабинеты, | 015  | 07  | 09  | 4520000 |      |   25203,031   |  25203,031   |       -       |
| централизованные  бухгалтерии, |      |     |     |         |      |               |              |               |
| группы          хозяйственного |      |     |     |         |      |               |              |               |
| обслуживания,          учебные |      |     |     |         |      |               |              |               |
| фильмотеки,        межшкольные |      |     |     |         |      |               |              |               |
| учебно-производственные        |      |     |     |         |      |               |              |               |
| комбинаты,      логопедические |      |     |     |         |      |               |              |               |
| пункты                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение       деятельности | 015  | 07  | 09  | 4529900 |      |   25203,031   |  25203,031   |       -       |
| подведомственных учреждений    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 09  | 4529900 | 610  |  21241,85916  | 21241,85916  |       -       |
| учреждениям                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 09  | 4529900 | 611  |  21241,85916  | 21241,85916  |               |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии             бюджетным | 015  | 07  | 09  | 4529900 | 612  |       -       |              |               |
| учреждениям на иные цели       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 015  | 07  | 09  | 4529900 | 620  |   3961,172    |   3961,172   |       -       |
| учреждениям                    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии            автономным | 015  | 07  | 09  | 4529900 | 621  |   3961,172    |   3961,172   |               |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |               |
| обеспечение     муниципального |      |     |     |         |      |               |              |               |
| задания      на       оказание |      |     |     |         |      |               |              |               |
| муниципальных            услуг |      |     |     |         |      |               |              |               |
| (выполнение работ)             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Социальная политика            | 015  | 10  | 00  |         |      |   12956,600   |    8,000     |   12948,600   |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Социальное         обеспечение | 015  | 10  | 03  |         |      |     8,000     |    8,000     |       -       |
| населения                      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Социальные             выплаты | 015  | 10  | 03  | 5058600 |      |     8,000     |    8,000     |       -       |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |               |
| нормативных         социальных |      |     |     |         |      |               |              |               |
| выплат                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Пособия,  компенсации  и  иные | 015  | 10  | 03  | 5058600 | 321  |     8,000     |    8,000     |               |
| социальные             выплаты |      |     |     |         |      |               |              |               |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |               |
| нормативных обязательств       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Охрана семьи и детства         | 015  | 10  | 04  |         |      |   12948,600   |      -       |   12948,600   |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Выплата   компенсации    части | 015  | 10  | 04  | 0712501 |      |   12948,600   |      -       |   12948,600   |
| 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   |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |               |
| нормативных         социальных |      |     |     |         |      |               |              |               |
| выплат                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Пособия,  компенсации  и  иные | 015  | 10  | 04  | 0712501 | 321  |   12948,600   |              |   12948,600   |
| социальные             выплаты |      |     |     |         |      |               |              |               |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |               |
| нормативных обязательств       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
|                                |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Муниципальное       Учреждение | 016  |     |     |         |      | 169903,31844  | 117579,11244 |   52324,206   |
| "Финансовое         Управление |      |     |     |         |      |               |              |               |
| администрации   муниципального |      |     |     |         |      |               |              |               |
| образования    город    Горно- |      |     |     |         |      |               |              |               |
| Алтайск"                       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Общегосударственные            | 016  | 01  | 00  |         |      |  47301,56700  | 47301,56700  |       -       |
| вопросы                        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Обеспечение       деятельности | 016  | 01  | 06  |         |      |   10802,000   |  10802,000   |       -       |
| финансовых,    налоговых     и |      |     |     |         |      |               |              |               |
| таможенных органов  и  органов |      |     |     |         |      |               |              |               |
| финансового надзора            |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Руководство  и  управление   в | 016  | 01  | 06  | 0020000 |      |   10802,000   |  10802,000   |       -       |
| сфере  установленных   функций |      |     |     |         |      |               |              |               |
| органов        государственной |      |     |     |         |      |               |              |               |
| власти  субъектов   Российской |      |     |     |         |      |               |              |               |
| Федерации и  органов  местного |      |     |     |         |      |               |              |               |
| самоуправления                 |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Центральный аппарат            | 016  | 01  | 06  | 0020400 |      |   10802,000   |  10802,000   |       -       |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Расходы на  выплаты  персоналу | 016  | 01  | 06  | 0020400 | 120  |   9584,000    |   9584,000   |       -       |
| муниципальных органов          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Фонд       оплаты        труда | 016  | 01  | 06  | 0020400 | 121  |   9187,258    |   9187,258   |               |
| муниципальных    органов     и |      |     |     |         |      |               |              |               |
| взносы    по     обязательному |      |     |     |         |      |               |              |               |
| социальному страхованию        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные     выплаты     персоналу | 016  | 01  | 06  | 0020400 | 122  |    354,742    |   354,742    |               |
| муниципальных   органов,    за |      |     |     |         |      |               |              |               |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |               |
| труда                          |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные выплаты,  за  исключением | 016  | 01  | 06  | 0020400 | 123  |    42,000     |    42,000    |               |
| фонда       оплаты       труда |      |     |     |         |      |               |              |               |
| муниципальных органов,  лицам, |      |     |     |         |      |               |              |               |
| привлекаемым          согласно |      |     |     |         |      |               |              |               |
| законодательству           для |      |     |     |         |      |               |              |               |
| выполнения           отдельных |      |     |     |         |      |               |              |               |
| полномочий                     |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Иные закупки товаров, работ  и | 016  | 01  | 06  | 0020400 | 240  |   1198,000    |   1198,000   |       -       |
| услуг     для      обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Закупка товаров, работ,  услуг | 016  | 01  | 06  | 0020400 | 242  |    646,000    |   646,000    |               |
| в     сфере     информационно- |      |     |     |         |      |               |              |               |
| коммуникационных технологий    |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочая закупка товаров,  работ | 016  | 01  | 06  | 0020400 | 244  |    552,000    |   552,000    |               |
| и   услуг   для    обеспечения |      |     |     |         |      |               |              |               |
| муниципальных нужд             |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата налогов, сборов и  иных | 016  | 01  | 06  | 0020400 | 850  |    20,000     |    20,000    |       -       |
| платежей                       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата  налога  на   имущество | 016  | 01  | 06  | 0020400 | 851  |    10,000     |    10,000    |               |
| организаций    и    земельного |      |     |     |         |      |               |              |               |
| налога                         |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Уплата прочих налогов,  сборов | 016  | 01  | 06  | 0020400 | 852  |    10,000     |    10,000    |               |
| и иных платежей                |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Другие     общегосударственные | 016  | 01  | 13  |         |      |   36499,567   |  36499,567   |               |
| вопросы                        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Выполнение              других | 016  | 01  | 13  | 0920300 |      |   10000,000   |  10000,000   |               |
| обязательств государства       |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Исполнение   судебных    актов | 016  | 01  | 13  | 0920300 | 831  |   10000,000   |  10000,000   |               |
| Российской     Федерации     и |      |     |     |         |      |               |              |               |
| мировых     соглашений      по |      |     |     |         |      |               |              |               |
| возмещению              вреда, |      |     |     |         |      |               |              |               |
| причиненного   в    результате |      |     |     |         |      |               |              |               |
| незаконных            действий |      |     |     |         |      |               |              |               |
| (бездействия)          органов |      |     |     |         |      |               |              |               |
| государственной         власти |      |     |     |         |      |               |              |               |
| (государственных      органов) |      |     |     |         |      |               |              |               |
| либо  должностных   лиц   этих |      |     |     |         |      |               |              |               |
| органов                        |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Прочие расходы                 | 016  | 01  | 13  | 0920310 |      |   26499,567   |  26499,567   |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Резерв                         | 016  | 01  | 13  | 0920310 | 244  |   26499,567   |  26499,567   |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Жилищно-коммунальное           | 016  | 05  | 00  |         |      |   78095,751   |  25771,545   |   52324,206   |
| хозяйство                      |      |     |     |         |      |               |              |               |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Коммунальное хозяйство         | 016  | 05  | 02  |         |      |   78095,751   |  25771,545   |   52324,206   |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+---------------|
| Субсидии     на     проведение | 016  | 05  | 02  | 021Б511 |      |   9999,506    |              |   9999,506    |
| мероприятий по  газификации  в |      |     |     |         |      |               |              |               |
| рамках            подпрограммы |      |     |     |         |      |               |              |               |
| "Развитие             жилищно- |      |     |     |         |      |               |              |               |
| коммунального       комплекса" |      |     |     |         |      |               |              |               |
| государственной      программы |      |     |     |         |      |               |              |               |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |               |
| жилищно-коммунального        и |      |     |     |         |      |               |              |               |