Решение Горно-Алтайского городского Совета депутатов Республики Алтай от 12.11.2009 № 19-2

¦местного              ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦самоуправления       -¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦Горно-Алтайский       ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦городской        Совет¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦депутатов             ¦ 013¦   ¦   ¦       ¦    ¦   3134,00   ¦  3134,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Функционирование      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦законодательных       ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦(представительных)    ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органов               ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦государственной власти¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦и     представительных¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органов  муниципальных¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦образований           ¦ 013¦ 01¦ 03¦       ¦    ¦   3134,00   ¦  3134,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Руководство          и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦управление  в    сфере¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦установленных  функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органов               ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦государственной власти¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦субъектов   Российской¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦Федерации   и  органов¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦местного              ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦самоуправления        ¦ 013¦ 01¦ 03¦0020000¦    ¦   3134,00   ¦  3134,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Председатель          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦представительного     ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органа  муниципального¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦образования           ¦ 013¦ 01¦ 03¦0021100¦    ¦   1232,00   ¦  1232,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органами      местного¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦самоуправления        ¦ 013¦ 01¦ 03¦0021100¦ 500¦   1232,00   ¦  1232,00   ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Центральный аппарат   ¦ 013¦ 01¦ 03¦0020400¦    ¦   1902,00   ¦  1902,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органами      местного¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦самоуправления        ¦ 013¦ 01¦ 03¦0020400¦ 500¦   1902,00   ¦  1902,00   ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦                      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Муниципальное         ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждение      "Отдел¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦здравоохранения       ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦Администрации   города¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦Горно-Алтайска"       ¦ 055¦   ¦   ¦       ¦    ¦  57394,10   ¦ 51865,00   ¦  -1734,90   ¦  5529,10   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Здравоохранение,      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦физическая культура  и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦спорт                 ¦ 055¦ 09¦ 00¦       ¦    ¦  57394,10   ¦ 51865,00   ¦  -1734,90   ¦  5529,10   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Стационарная          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦медицинская помощь    ¦ 055¦ 09¦ 01¦       ¦    ¦    700,00   ¦   700,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Родильные дома        ¦ 055¦ 09¦ 01¦4760000¦    ¦    700,00   ¦   700,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 055¦ 09¦ 01¦4769900¦    ¦    700,00   ¦   700,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 055¦ 09¦ 01¦4769900¦ 001¦    700,00   ¦   700,00   ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Амбулаторная помощь   ¦ 055¦ 09¦ 02¦       ¦    ¦  20323,80   ¦ 20323,80   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Поликлиники,          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦амбулатории,          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦диагностические       ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦центры                ¦ 055¦ 09¦ 02¦4710000¦    ¦  20323,80   ¦ 20323,80   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 055¦ 09¦ 02¦4719900¦    ¦  20323,80   ¦ 20323,80   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 055¦ 09¦ 02¦4719900¦ 001¦  20323,80   ¦ 20323,80   ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Скорая     медицинская¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦помощь                ¦ 055¦ 09¦ 04¦       ¦    ¦  30838,10   ¦ 25309,00   ¦  -1734,90   ¦  5529,10   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Станции    скорой    и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦неотложной помощи     ¦ 055¦ 09¦ 04¦4770000¦    ¦  25309,00   ¦ 25309,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 055¦ 09¦ 04¦4779900¦    ¦  25309,00   ¦ 25309,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 055¦ 09¦ 04¦4779900¦ 001¦  25309,00   ¦ 25309,00   ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Иные  безвозмездные  и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦безвозвратные         ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦перечисления          ¦ 055¦ 09¦ 04¦5200000¦    ¦   5529,10   ¦      -     ¦  -1734,90   ¦  5529,10   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Денежные       выплаты¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦медицинскому персоналу¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦фельдшерско-акушерских¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦пунктов,       врачам,¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦фельдшерам           и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦медицинским    сестрам¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦скорой     медицинской¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦помощи                ¦ 055¦ 09¦ 04¦5201800¦    ¦   5529,10   ¦      -     ¦  -1734,90   ¦  5529,10   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 055¦ 09¦ 04¦5201800¦ 001¦   5529,10   ¦            ¦  -1734,90   ¦  5529,10   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Другие     вопросы   в¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦области               ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦здравоохранения      и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦спорта                ¦ 055¦ 09¦ 10¦       ¦    ¦   5532,20   ¦  5532,20   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Руководство          и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦управление   в   сфере¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦установленных  функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органов               ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦государственной власти¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦субъектов   Российской¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦Федерации    и органов¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦местного              ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦самоуправления        ¦ 055¦ 09¦ 10¦0020000¦    ¦   1562,50   ¦  1562,50   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Центральный аппарат   ¦ 055¦ 09¦ 10¦0020400¦    ¦   1562,50   ¦  1562,50   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органами      местного¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦самоуправления        ¦ 055¦ 09¦ 10¦0020400¦ 500¦   1562,50   ¦  1562,50   ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Учебно-методические   ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦кабинеты,             ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦централизованные      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бухгалтерии,    группы¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦хозяйственного        ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦обслуживания,  учебные¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦фильмотеки,           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦межшкольные    учебно-¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦производственные      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦комбинаты,            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦логопедические пункты ¦ 055¦ 09¦ 10¦4520000¦    ¦   3969,70000¦  3969,70000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 055¦ 09¦ 10¦4529900¦    ¦   3969,70000¦  3969,70000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 055¦ 09¦ 10¦4529900¦ 001¦   3969,70000¦  3969,70000¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦                      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Муниципальное         ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждение      "Отдел¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦культуры Администрации¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦города Горно-Алтайска"¦ 057¦   ¦   ¦       ¦    ¦  41737,60000¦ 41666,00000¦   -109,20000¦    71,60000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Образование           ¦ 057¦ 07¦ 00¦       ¦    ¦  24165,00000¦ 24165,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Общее образование     ¦ 057¦ 07¦ 02¦       ¦    ¦  24165,00000¦ 24165,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Учреждения          по¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦внешкольной  работе  с¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦детьми                ¦ 057¦ 07¦ 02¦4230000¦    ¦  24165,00000¦ 24165,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 057¦ 07¦ 02¦4239900¦    ¦  24165,00000¦ 24165,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 057¦ 07¦ 02¦4239900¦ 001¦  24165,00000¦ 24165,00000¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Культура,             ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦кинематография       и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦средства      массовой¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦информации            ¦ 057¦ 08¦ 00¦       ¦    ¦  17572,60000¦ 17501,00000¦   -109,20000¦    71,60000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Культура              ¦ 057¦ 08¦ 01¦       ¦    ¦  12111,60000¦ 12040,00000¦   -109,20000¦    71,60000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Дворцы      и     дома¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦культуры,       другие¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждения культуры  и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦средств       массовой¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦информации            ¦ 057¦ 08¦ 01¦4400000¦    ¦   5100,00000¦  5100,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 057¦ 08¦ 01¦4409900¦    ¦   5100,00000¦  5100,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 057¦ 08¦ 01¦4409900¦ 001¦   5100,00000¦  5100,00000¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Библиотеки            ¦ 057¦ 08¦ 01¦4420000¦    ¦   6940,00000¦  6940,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 057¦ 08¦ 01¦4429900¦    ¦   6940,00000¦  6940,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 057¦ 08¦ 01¦4429900¦ 001¦   6940,00000¦  6940,00000¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Комплектование книжных¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦фондов       библиотек¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦муниципальных         ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦образований           ¦ 057¦ 08¦ 01¦4500600¦    ¦     71,60000¦      -     ¦   -109,20   ¦    71,60   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 057¦ 08¦ 01¦4500600¦ 001¦     71,60000¦            ¦   -109,20   ¦    71,60   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Другие     вопросы   в¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦области      культуры,¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦кинематографии       и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦средств       массовой¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦информации            ¦ 057¦ 08¦ 06¦       ¦    ¦   5461,00000¦  5461,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Руководство          и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦управление   в   сфере¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦установленных  функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органов               ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦государственной власти¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦субъектов   Российской¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦Федерации  и   органов¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦местного              ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦самоуправления        ¦ 057¦ 08¦ 06¦0020000¦    ¦   1272,00000¦  1272,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Центральный аппарат   ¦ 057¦ 08¦ 06¦0020400¦    ¦   1272,00000¦  1272,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органами      местного¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦самоуправления        ¦ 057¦ 08¦ 06¦0020400¦ 500¦   1272,00000¦  1272,00000¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Мероприятия  в   сфере¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦культуры,             ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦кинематографии       и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦средств       массовой¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦информации            ¦ 057¦ 08¦ 06¦4500000¦    ¦   1571,00000¦  1571,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Государственная       ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦поддержка   в    сфере¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦культуры,             ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦кинематографии       и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦средств       массовой¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦информации            ¦ 057¦ 08¦ 06¦4508500¦    ¦   1571,00000¦  1571,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦государственными      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦органами              ¦ 057¦ 08¦ 06¦4508500¦ 012¦   1571,00000¦  1571,00000¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Учебно-методические   ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦кабинеты,             ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦централизованные      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бухгалтерии,    группы¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦хозяйственного        ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦обслуживания,  учебные¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦фильмотеки,           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦межшкольные    учебно-¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦производственные      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦комбинаты,            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦логопедические пункты ¦ 057¦ 08¦ 06¦4520000¦    ¦   2618,00000¦  2618,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 057¦ 08¦ 06¦4529900¦    ¦   2618,00000¦  2618,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 057¦ 08¦ 06¦4529900¦ 001¦   2618,00000¦  2618,00000¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦                      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Муниципальное         ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждение "Управление¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦образования           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦администрации       МО¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦города Горно-Алтайска"¦ 074¦   ¦   ¦       ¦    ¦ 385604,40000¦195150,00000¦  20057,60000¦190454,40000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Образование           ¦ 074¦ 07¦ 00¦       ¦    ¦ 367606,50000¦194657,20000¦  12299,00000¦172949,30000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Дошкольное образование¦ 074¦ 07¦ 01¦       ¦    ¦  85651,00000¦ 85169,00000¦    -52,20000¦   482,00000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Детские     дошкольные¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждения            ¦ 074¦ 07¦ 01¦4200000¦    ¦  85651,00   ¦ 85169,00   ¦    -52,20   ¦   482,00   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 074¦ 07¦ 01¦4209900¦    ¦  85169,00   ¦ 85169,00   ¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 074¦ 07¦ 01¦4209900¦ 001¦  85169,00   ¦ 85169,00   ¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Субсидии            на¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦предоставление        ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦ежемесячной надбавки к¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦заработной       плате¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦молодым специалистам в¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦муниципальных         ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦общеобразовательных   ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениях           ¦ 074¦ 07¦ 01¦8101007¦    ¦    482,00   ¦      -     ¦    -52,20   ¦   482,00   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 074¦ 07¦ 01¦8101007¦ 001¦    482,00   ¦            ¦    -52,20   ¦   482,00   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Общее образование     ¦ 074¦ 07¦ 02¦       ¦    ¦ 247957,60   ¦ 76932,20   ¦  12728,30   ¦171025,40   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Школы - детские  сады,¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦школы       начальные,¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦неполные   средние   и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦средние               ¦ 074¦ 07¦ 02¦4210000¦    ¦  50102,70000¦ 46966,20000¦   -823,00000¦  3136,50000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 074¦ 07¦ 02¦4219900¦    ¦  50102,70000¦ 46966,20000¦   -823,00000¦  3136,50000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 074¦ 07¦ 02¦4219900¦ 001¦  50102,70000¦ 46966,20000¦   -823,00000¦  3136,50000¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Учреждения          по¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦внешкольной   работе с¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦детьми                ¦ 074¦ 07¦ 02¦4230000¦    ¦  20650,00000¦ 20650,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 074¦ 07¦ 02¦4239900¦    ¦  20650,00000¦ 20650,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 074¦ 07¦ 02¦4239900¦ 001¦  20650,00000¦ 20650,00000¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Детские дома          ¦ 074¦ 07¦ 02¦4240000¦    ¦   9316,00000¦  9316,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦деятельности          ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦подведомственных      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждений            ¦ 074¦ 07¦ 02¦4249900¦    ¦   9316,00000¦  9316,00000¦       -     ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 074¦ 07¦ 02¦4249900¦ 001¦   9316,00000¦  9316,00000¦             ¦            ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Субвенции           на¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦обеспечение           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦государственных       ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦гарантий прав  граждан¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦на           получение¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦общедоступного       и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бесплатного начального¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦общего,      основного¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦общего,       среднего¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦(полного)       общего¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦образования           ¦ 074¦ 07¦ 02¦4365000¦    ¦ 152931,00000¦      -     ¦   8973,00   ¦152931,00   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 074¦ 07¦ 02¦4365000¦ 001¦ 152931,00000¦            ¦   8973,00   ¦152931,00   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Предоставление полного¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦государственного      ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦обеспечения           ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦дополнительных        ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦гарантий              ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦детям-сиротам,        ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦находящимся          в¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦детских домах         ¦ 074¦ 07¦ 02¦4365200¦    ¦   4153,30   ¦      -     ¦    328,30   ¦  4153,30   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Выполнение     функций¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦бюджетными            ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦учреждениями          ¦ 074¦ 07¦ 02¦4365200¦ 001¦   4153,30   ¦            ¦    328,30   ¦  4153,30   ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Иные  безвозмездные  и¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦безвозвратные         ¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦
¦перечисления          ¦ 074¦ 07¦ 02¦5200000¦    ¦       -     ¦      -     ¦  -5317,30   ¦      -     ¦
+----------------------+----+---+---+-------+----+-------------+------------+-------------+------------+
¦Ежемесячное   денежное¦    ¦   ¦   ¦       ¦    ¦             ¦            ¦             ¦            ¦