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- Решение Горно-Алтайского городского Совета депутатов от 22 ноября 2007 г. N 50-2 "О бюджете г. Горно-Алтайска на 2008 год и на плановый период 2009 и 2010 годов"
- Приложение N 15. Ведомственная структура расходов бюджета города Горно-Алтайска на 2009-2010 г.
Приложение N 15. Ведомственная структура расходов бюджета города Горно-Алтайска на 2009-2010 г.
Приложение N 15
к решению городского
Совета депутатов
от 22 ноября 2007 г. N 50-2
Ведомственная структура расходов бюджета города Горно-Алтайска на 2009-2010 г.
/--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| Наименование | Коды | Сумма |
| |--------------------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------|
| | | Всего по 2009 | 2009 | Всего по 2009 | 2010 |
| |--------------------------------------------------| |----------------------------------------------| |-------------------------------------------------------|
| | Мин. | Рз. | Пр. | ЦСт. | ВРв. | | Собственные | Платные | Трансферт | | Собственные | Платные | Трансферт |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|всего расходов | | | | | | 1072097,16500 | 678051,76500 | 30998,00000 | 363047,40000 | 1135041,59600 | 716808,58600 | 34621,00000 | 383612,00000 |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Управление | 011 | | | | | 12 840,00000 | 12 840,00000 | - | - | 13 723,00000 | 13 723,00000 | | |
|архитектуры и | | | | | | | | | | | | | |
|градостроительст-| | | | | | | | | | | | | |
|ва | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Общегосударствен-| 011 | 01 | 00 | | | 8840,00000 | 8840,00000 | - | - | 9 723,00000 | 9 723,00000 | | |
|ные вопросы | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Функционирование | 011 | 01 | 04 | | | 8 840,00000 | 8 840,00000 | - | - | 9 723,00000 | 9 723,00000 | | |
|Правительства | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации, высших| | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | |
|исполнительной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации, | | | | | | | | | | | | | |
|местных | | | | | | | | | | | | | |
|администраций | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 011 | 01 | 04 | | | 8 840,00000 | 8 840,00000 | - | - | 9 723,00000 | 9 723,00000 | | |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Центральный | 011 | 01 | 04 | 0020400 | | 8 840,00000 | 8 840,00000 | | | 9 723,00000 | 9 723,00000 | | |
|аппарат | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 011 | 01 | 04 | 0020400 | 500 | 8 840,00000 | 8 840,00000 | - | - | 9 723,00000 | 9 723,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Национальная | 011 | 04 | 00 | | | 4 000,00000 | 4 000,00000 | - | - | 4 000,00000 | 4 000,00000 | | |
|экономика | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие вопросы в | 011 | 04 | 12 | | | 4 000,00000 | 4 000,00000 | - | - | 4 000,00000 | 4 000,00000 | | |
|области | | | | | | | | | | | | | |
|национальной | | | | | | | | | | | | | |
|экономики | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия в | 011 | 04 | 12 | 3380000 | | 4 000,00000 | 4 000,00000 | | | 4 000,00000 | 4 000,00000 | | |
|области | | | | | | | | | | | | | |
|строительства, | | | | | | | | | | | | | |
|архитектуры и | | | | | | | | | | | | | |
|градостроительст-| | | | | | | | | | | | | |
|ва | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 011 | 04 | 12 | 3380000 | 500 | 4 000,00000 | 4 000,00000 | - | - | 4 000,00000 | 4 000,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Администрация г. | 012 | | | | | 96 857,10000 | 61226,00000 | 1060,00000 | 34 569,10000 | 102 827,00000 | 65 702,00000 | 1070,00000 | 36 055,00000 |
|Горно-Алтайска | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Общегосударствен-| 012 | 01 | 00 | | | 59 131,60000 | 54 388,00000 | 1060,00000 | 3 683,60000 | 65058,40000 | 60 147,00000 | 1 070,00000 | 3 841,40000 |
|ные вопросы | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Функционирование | 012 | 01 | 02 | | | 2 647,00000 | 2647,00000 | - | - | 2927,00000 | 2 927,00000 | | |
|высшего | | | | | | | | | | | | | |
|должностного лица| | | | | | | | | | | | | |
|субъекта РФ и | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 012 | 01 | 02 | 0020000 | | 2 647,00000 | 2647,00000 | - | - | 2 927,00000 | 2 927,00000 | | |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Глава | 012 | 01 | 02 | 0020300 | | 2 647,00000 | 2647,00000 | - | - | 2 927,00000 | 2 927,00000 | | |
|муниципального | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 012 | 01 | 02 | 0020300 | 500 | 2 647,00000 | 2647,00000 | - | - | 2927,00000 | 2 927,00000 | | |
|функций органов | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Функционирование | 012 | 01 | 04 | | | 48 320,50000 | 45 184,00000 | - | 3 136,50000 | 52 658,80000 | 49 388,00000 | | 3 270,80000 |
|Правительства | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации, высших| | | | | | | | | | | | | |
|исполнительных | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации, | | | | | | | | | | | | | |
|местных | | | | | | | | | | | | | |
|администраций | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 012 | 01 | 04 | 0020000 | | 48 320,50000 | 45 184,00000 | - | 3 136,50000 | 52658,80000 | 49 388,00000 | | 3 270,80000 |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Центральный | 012 | 01 | 04 | 0020400 | | 48 320,50000 | 45 184,00000 | | 3 136,50000 | 52 658,80000 | 49 388,00000 | | 3 270,80000 |
|аппарат | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 012 | 01 | 04 | 0020400 | 500 | 48 320,50000 | 45 184,00000 | | 3 136,50000 | 52 656,80000 | 49 388,00000 | | 3 270,80000 |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Резервные фонды | 012 | 01 | 12 | | | 3 460,00000 | 2400,00000 | 1060,00000 | - | 3 670,00000 | 2 600,00000 | 1070,00000 | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Резервные фонды | 012 | 01 | 12 | 0700000 | | 3 460,00000 | 2 400,00000 | 1060,00000 | - | 3 670,00000 | 2 600,00000 | 1070,00000 | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Резервные фонды | 012 | 01 | 12 | 0700500 | | 3 460,00000 | 2400,00000 | 1 060,00000 | - | 3 670,00000 | 2 600,00000 | 1 070,00000 | |
|местных | | | | | | | | | | | | | |
|администраций | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Прочие расходы | 012 | 01 | 12 | 0700500 | 013 | 3 460,00000 | 2 400,00000 | 1 060,00000 | | 3 670,00000 | 2 600,00000 | 1070,00000 | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие | 012 | 01 | 14 | | | 4 704,10000 | 4 157,00000 | - | 547,10000 | 5 802,60000 | 5 232,00000 | | 570,60000 |
|общегосударствен-| | | | | | | | | | | | | |
|ные вопросы | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Реализация | 012 | 01 | 14 | 0920000 | | 761,00000 | 761,00000 | - | - | 802,00000 | 802,00000 | | |
|государственных | | | | | | | | | | | | | |
|функций, | | | | | | | | | | | | | |
|связанных с | | | | | | | | | | | | | |
|общегосударствен-| | | | | | | | | | | | | |
|ным управлением | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение других| 012 | 01 | 14 | 0920300 | | 761,00000 | 761,00000 | - | - | 802,00000 | 802,00000 | | |
|обязательств | | | | | | | | | | | | | |
|государства | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 012 | 01 | 14 | 0920300 | 500 | 761,00000 | 761,00000 | | | 802,00000 | 802,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 012 | 01 | 14 | 1020000 | | 3 000,00000 | 3 000,00000 | - | - | 4 000,00000 | 4 000,00000 | | |
|инвестиции в | | | | | | | | | | | | | |
|объекты | | | | | | | | | | | | | |
|капитального | | | | | | | | | | | | | |
|строительства, не| | | | | | | | | | | | | |
|включенные в | | | | | | | | | | | | | |
|целевые программы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 012 | 01 | 14 | 1020102 | | 3 000,00000 | 3 000,00000 | - | - | 4 000,00000 | 4 000,00000 | | |
|инвестиции в | | | | | | | | | | | | | |
|объекты | | | | | | | | | | | | | |
|капитального | | | | | | | | | | | | | |
|строительства | | | | | | | | | | | | | |
|собственности | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Переселение | 012 | 01 | 14 | 1020102 | 003 | 3 000,00000 | 3 000,00000 | | | 4 000,00000 | 4 000,00000 | | |
|граждан из | | | | | | | | | | | | | |
|жилищного фонда, | | | | | | | | | | | | | |
|признанного | | | | | | | | | | | | | |
|непригодным для | | | | | | | | | | | | | |
|проживания, и | | | | | | | | | | | | | |
|(или) жилищного | | | | | | | | | | | | | |
|фонда с высоким | | | | | | | | | | | | | |
|уровнем износа | | | | | | | | | | | | | |
|(более 70 | | | | | | | | | | | | | |
|процентов) | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Дворцы и дома | 012 | 01 | 14 | 4400000 | | 943,10000 | 396,00000 | - | 547,10000 | 1 000,60000 | 430,00000 | | 570,60000 |
|культуры, Другие | | | | | | | | | | | | | |
|учреждения | | | | | | | | | | | | | |
|культуры и | | | | | | | | | | | | | |
|средств массовой | | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 012 | 01 | 14 | 4400000 | 001 | 943,10000 | 396,00000 | - | 547,10000 | 1000,60000 | 430,00000 | | 570,60000 |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 012 | 05 | 01 | 1040400 | 003 | 3 000,00000 | 3 000,00000 | | | 4 000,00000 | 4 000,00000 | | |
|инвестиции | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Образование | 012 | 07 | 00 | | | 450,00000 | 450,00000 | - | - | 470,00000 | 470,00000 | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Молодежная | 012 | 07 | 07 | | | 450,00000 | 450,00000 | - | - | 470,00000 | 470,00000 | | |
|политика и | | | | | | | | | | | | | |
|оздоровление | | | | | | | | | | | | | |
|детей | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Организационно- | 012 | 07 | 07 | 4310000 | | 450,00000 | 450,00000 | | | 470,00000 | 470,00000 | | |
|воспитательная | | | | | | | | | | | | | |
|работа с | | | | | | | | | | | | | |
|молодежью | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Проведение | 012 | 07 | 07 | 4310100 | | 450,00000 | 450,00000 | | | 470,00000 | 470,00000 | | |
|мероприятий для | | | | | | | | | | | | | |
|детей и молодежи | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 012 | 07 | 07 | 4310100 | 001 | 450,00000 | 450,00000 | | | 470,00000 | 470,00000 | | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Культура, | 012 | 08 | 00 | | | 340,00000 | 340,00000 | | | 360,00000 | 360,00000 | | |
|кинематография, | | | | | | | | - | - | | | | |
|средства массовой| | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие вопросы в | 012 | 08 | 06 | | | 340,00000 | 340,00000 | - | - | 360,00000 | 360,00000 | | |
|области культуры,| | | | | | | | | | | | | |
|кинематографии, | | | | | | | | | | | | | |
|средств массовой | | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия в | 012 | 08 | 06 | 4500000 | | 340,00000 | 340,00000 | | | 360,00000 | 360,00000 | | |
|сфере культуры, | | | | | | | | | | | | | |
|кинематографии и | | | | | | | | | | | | | |
|средств массовой | | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Государственная | 012 | 08 | 06 | 4508500 | | 340,00000 | 340,00000 | - | - | 360,00000 | 360,00000 | | |
|поддержка с сфере| | | | | | | | | | | | | |
|культуры, | | | | | | | | | | | | | |
|кинематографии и | | | | | | | | | | | | | |
|средств массовой | | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 012 | 08 | 06 | 4500500 | 012 | 340,00000 | 340,00000 | | | 360,00000 | 360,00000 | | |
|функций | | | | | | | | | | | | | |
|государственными | | | | | | | | | | | | | |
|органами | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Здравоохранение, | 012 | 09 | 00 | | | 4 950,00000 | 4 950,00000 | - | - | 3 440,00000 | 3440,00000 | | |
|физическая | | | | | | | | | | | | | |
|культура и спорт | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Физическая | 012 | 09 | 08 | | | 4 950,00000 | 4 950,00000 | - | - | 3 440,00000 | 3 440,00000 | | |
|культура и спорт | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Физкультурно-оз- | 012 | 09 | 08 | 5120000 | | 2 147,70000 | 2 147,70000 | - | - | 1660,60000 | 1660,60000 | | |
|доровительная | | | | | | | | | | | | | |
|работа и | | | | | | | | | | | | | |
|спортивные | | | | | | | | | | | | | |
|мероприятия | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия в | 012 | 09 | 08 | 5129700 | | 2 147,70000 | 2 147,70000 | - | - | 1 660,60000 | 1660,60000 | | |
|области | | | | | | | | | | | | | |
|здравоохранения, | | | | | | | | | | | | | |
|спорта, | | | | | | | | | | | | | |
|физической | | | | | | | | | | | | | |
|культуры, туризма| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 012 | 09 | 08 | 5129700 | 012 | 2 147,70000 | 2 147,70000 | | | 1660,60000 | 1660,60000 | | |
|функций | | | | | | | | | | | | | |
|государственными | | | | | | | | | | | | | |
|органами | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Комплексная | 012 | 09 | 08 | 7950006 | | 2 802,30000 | 2 802,30000 | | | 1 779,40000 | 1 779,40000 | | |
|программа | | | | | | | | | | | | | |
|"Развитие | | | | | | | | | | | | | |
|физической | | | | | | | | | | | | | |
|культуры и спорта| | | | | | | | | | | | | |
|в городе | | | | | | | | | | | | | |
|Горно-Алтайске на| | | | | | | | | | | | | |
|2007-2010 г.г." | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 012 | 09 | 08 | 7950006 | 500 | 2 802,30000 | 2 802,30000 | | | 1 779,40000 | 1 779,40000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальная | 012 | 10 | 01 | | | 31 985,50000 | 1 100,00000 | - | 30 885,50000 | 33 498,60000 | 1 285,00000 | | 32 213,60000 |
|политика | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Пенсионное | 012 | 10 | 01 | | | 550,00000 | 550,00000 | - | - | 600,00000 | 600,00000 | | |
|обеспечение | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Пенсии | 012 | 10 | 01 | 1 490000 | | 550,00000 | 550,00000 | - | - | 600,00000 | 600,00000 | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Доплаты к пенсиям| 012 | 10 | 01 | 4900100 | | 550,00000 | 550,00000 | | | 600,00000 | 600,00000 | | |
|государственных | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|служащих | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 012 | 10 | 03 | 4 9001 00 | 005 | 550,00000 | 550,00000 | | | 600,00000 | 600,00000 | | |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальное | 012 | 10 | 03 | | | 31385,50000 | 500,00000 | - | 30 885,50000 | 32 838,60000 | 625,00000 | | 32 213,60000 |
|обеспечение | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 012 | 10 | 03 | 5053600 | | 30 885,50000 | | | 30 865,50 | 32 213,60000 | | | 32 213,60 |
|жилыми | | | | | | | | | | | | | |
|помещениями | | | | | | | | | | | | | |
|детей-сирот, | | | | | | | | | | | | | |
|детей, оставшихся| | | | | | | | | | | | | |
|без попечения | | | | | | | | | | | | | |
|родителей, а | | | | | | | | | | | | | |
|также детей, | | | | | | | | | | | | | |
|находящихся под | | | | | | | | | | | | | |
|опекой | | | | | | | | | | | | | |
|(попечительством)| | | | | | | | | | | | | |
|, не имеющих | | | | | | | | | | | | | |
|закрепленного | | | | | | | | | | | | | |
|жилого помещения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 012 | 10 | 03 | 5053600 | 005 | 30 885,50000 | | | 30 885,50 | 32 213,60000 | | | 32 213,60 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Муниципальная | 012 | 10 | 03 | 7950005 | | 500,00000 | 500,00 | | | 625,00000 | 625,00 | | |
|целевая программа| | | | | | | | | | | | | |
|"Обеспечение | | | | | | | | | | | | | |
|жильем или | | | | | | | | | | | | | |
|улучшение | | | | | | | | | | | | | |
|жилищных условий | | | | | | | | | | | | | |
|молодых семей на | | | | | | | | | | | | | |
|территории | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | |
|образования город| | | | | | | | | | | | | |
|Горно-Алтайск на | | | | | | | | | | | | | |
|2002-2010 годы" | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Субсидии на | 012 | 10 | 03 | 7950005 | 501 | 500,00000 | 500,00 | | | | 625,00000 | 625,00 | |
|обеспечение | | | | | | | | | | | | | |
|жильем | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие вопросы в | 012 | 10 | 06 | | | 50,00000 | 50,00000 | | | | 60,00000 | 60,00000 | |
|области | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | |
|политики | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Муниципальная | 012 | 10 | 06 | 7950007 | | 50,00000 | 50,00000 | | | | 60,00000 | 60,00000 | |
|целевая программа| | | | | | | | | | | | | |
|"Социальная | | | | | | | | | | | | | |
|поддержка | | | | | | | | | | | | | |
|инвалидов города | | | | | | | | | | | | | |
|Горно-Алтайска" | | | | | | | | | | | | | |
|на 2007-2010 годы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+--------------+--------+------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 012 | 10 | 06 | 7950007 | 500 | 50,00000 | 50,00000 | | | | 60,00000 | 60,00000 | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
\-----------------+--------+--------+--------+------------------------------------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|Горно-Алтайский | 013 | | | | | 3 058,00000 | 3 058,00000 | | | 3 302,00000 | 3 302,00000 | | |
|городской Совет | | | | | | | | | | | | | |
|депутатов | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Функционирование | 013 | 01 | 03 | | | 3 058,00000 | 3058,00000 | | | 3 302,00000 | 3 302,00000 | | |
|законодательных | | | | | | | | | | | | | |
|(представительных| | | | | | | | | | | | | |
|) органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти и | | | | | | | | | | | | | |
|представительных | | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 011 | 01 | 03 | 0020000 | | 3058,00000 | 3 058,00000 | | | 3 302,00000 | 3 302,00000 | | |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Председатель | 013 | 01 | 03 | 0021100 | | 1358,00000 | 1358,00000 | | | 1502,00000 | 1502,00000 | | |
|представительного| | | | | | | | | | | | | |
|органа | | | | | | | | | | | | | |
|муниципального | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 013 | 01 | 03 | 0021100 | 500 | 1358,00000 | 1358,00000 | | | 1502,00000 | 1502,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Центральный | 013 | 01 | 03 | 0020400 | | 1 700,00000 | 1700,00 | | | 1800,00000 | 1800,00 | | |
|аппарат | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 013 | 01 | 03 | 0820400 | 500 | 1 700,00000 | 170000 | | | 1800,00000 | 1800,00 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Отдел | 055 | | | | | 83 430,20000 | 70 080,40000 | 7 830,00000 | 5 519,80000 | 85 402,00000 | 75 002,08000 | 8 400,00000 | 2 000,00000 |
|здравоохранения | | | | | | | | | | | | | |
|г. Горно-Алтайска| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Здравоохранение, | 055 | 09 | 00 | | | 83 430,20000 | 70080,40000 | 7 830,00000 | 5 519,80000 | 85402,00000 | 75 002,00000 | 8 400,00000 | 2 000,00000 |
|физическая | | | | | | | | | | | | | |
|культура и спорт | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Стационарная | 055 | 09 | 01 | | | 13 892,40000 | 13 092,40000 | | | 15070,00000 | 15 070,00000 | | |
|медицинская | | | | | | | | | | | | | |
|помощь | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Родильные дома | 055 | 09 | 01 | 4760000 | | 13 892,40000 | 13 892,40000 | | | 15070,00000 | 15 070,00000 | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 055 | 09 | 01 | 4769900 | | 13 892,40000 | 13 892,40000 | | | 15070,00000 | 15 070,00000 | | |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 055 | 09 | 01 | 4769900 | 001 | 13 892,40000 | 3 892,40000 | | | 15 070,00000 | 15 070,00000 | | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Амбулаторная | 055 | 09 | 02 | | | 370720,00000 | 28 050,00000 | 7 670,00000 | 2 000,00000 | 40 240,00000 | 30 000,00000 | 8 240,00000 | 2 000,00000 |
|помощь | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Поликлиники, | 055 | 09 | 02 | 4710000 | | 37 720,00000 | 28 050,00000 | 7 670,00000 | 2 000,00000 | 40 240,00000 | 30 000,00000 | 8 240,00000 | 2 000,00000 |
|амбулатории, | | | | | | | | | | | | | |
|диагностические | | | | | | | | | | | | | |
|центры | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 055 | 09 | 02 | 4719900 | | 37 720,00000 | 28 050,00000 | 7670,00000 | 2 000,00000 | 40 240,00000 | 30 000,00000 | 8 240,00000 | 2 000,00000 |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 055 | 09 | 02 | 4719900 | 001 | 37 720,00000 | 28 050,00000 | 7 670,00000 | 2 000,00000 | 401240,00000 | 30 000,00000 | 8 240,00000 | 2 000,00000 |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Скорая | 005 | 09 | 04 | | | 30 284,80000 | 26 605,00000 | 160,00000 | 3 519,80000 | 28 398,00000 | 28 238,00000 | 160,00000 | - |
|медицинская | | | | | | | | | | | | | |
|помощь | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 055 | 09 | 04 | 1020000 | | 2 000,00000 | 2000,00000 | | | 2000,00000 | 2000,00000 | | |
|инвестиции в | | | | | | | | | | | | | |
|объекты | | | | | | | | | | | | | |
|капитального | | | | | | | | | | | | | |
|строительства, не| | | | | | | | | | | | | |
|включенные в | | | | | | | | | | | | | |
|целевые программы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Строительство | 055 | 09 | 04 | 1020200 | | 2 000,00000 | 2000,00000 | | | 2 000,00000 | 2000,00000 | | |
|объектов | | | | | | | | | | | | | |
|общегражданского | | | | | | | | | | | | | |
|назначения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 055 | 09 | 04 | 1020202 | 003 | 2 000,00000 | 2000,00000 | | | 2 000,00000 | 2 000,00000 | | |
|инвестиции | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Станции скорой и | 055 | 09 | 04 | 4770000 | | 28 284,80000 | 24 605,00000 | 160,00000 | 3 519,80000 | 26 398,00000 | 26 238,00000 | 160,00000 | |
|неотложной помощи| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 055 | 09 | 04 | 4779900 | | 28 284,80000 | 24 605,00000 | 160,00000 | 3 519,80000 | 26 398,00000 | 26 238,00000 | 160,00000 | |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 055 | 09 | 04 | 4779900 | 001 | 28 284,80000 | 24 605,00000 | 160,00000 | 3 519,80000 | 26 398,00000 | 26 238,00000 | 160,00000 | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие вопросы в | 055 | 09 | 10 | | | 1533,00000 | 1533,00000 | | | 1694,00000 | 1694,00000 | | |
|области | | | | | | | | | | | | | |
|здравоохранения и| | | | | | | | | | | | | |
|спорта | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 055 | 09 | 10 | | | 1533,00000 | 1533,00000 | | | 1694,00000 | 1694,00000 | | |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Центральный | 055 | 09 | 10 | 0020400 | | 1533,00000 | 1533,00000 | | | 1694,00000 | 1694,00000 | | |
|аппарат | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 055 | 09 | 10 | 0020400 | 500 | 1533,00000 | 1533,00000 | | | 1694,00000 | 1694,00000 | | |
|функций органами | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Отдел культуры г.| 057 | | | | | 43 567,00000 | 40 368,00000 | 1 2022,00000 | 1 177,00000 | 47 170,60000 | 43 461,00000 | 2 319,00000 | 1 390,60000 |
|Горно-Алтайска | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Образование | 057 | 07 | 00 | | | 26 076,00000 | 24 447,00000 | 1629,00000 | | 28 331,00000 | 26 439,00000 | 1 892,00000 | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Общее образование| 057 | 07 | 02 | | | 26 076,00000 | 24 447,00000 | 1629,00000 | | 28 331,00000 | 26 439,00000 | 1 892,00000 | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 057 | 07 | 02 | 1020000 | | 1000,00000 | 1000,00000 | | | 1000,00000 | 1000,00000 | | |
|инвестиции в | | | | | | | | | | | | | |
|объекты | | | | | | | | | | | | | |
|капитального | | | | | | | | | | | | | |
|строительства, не| | | | | | | | | | | | | |
|включенные в | | | | | | | | | | | | | |
|целевые программы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Строительство | 057 | 07 | 02 | 1020200 | | 1000,00000 | 1000,00000 | | | 1000,00000 | 1000,00000 | | |
|объектов | | | | | | | | | | | | | |
|общегражданского | | | | | | | | | | | | | |
|назначения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 057 | 07 | 02 | 1020200 | 003 | 1000,00000 | 1000,00000 | | | 1000,00000 | 1000,00000 | | |
|инвестиции | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Учреждения по | 057 | 07 | 02 | 4230000 | | 25076,00000 | 23 447,00000 | 1629,00000 | | 27 331,00000 | 25439,00000 | 1 892,00000 | |
|внешкольной | | | | | | | | | | | | | |
|работе с детьми | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 057 | 07 | 02 | 4239900 | | 25076,00000 | 23 447,00000 | 1629,00000 | | 27 331,00000 | 25 439,00000 | 1 892,00000 | |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 057 | 07 | 02 | 4239900 | 001 | 25076,00000 | 23 447,00000 | 1629,00000 | | 27 331,00000 | 25439,00000 | 1 892,00000 | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Культура, | 057 | 08 | 00 | | | 17 491,00000 | 15 921,00000 | 393,00000 | 1 177,00000 | 18 839,60000 | 17 022,00000 | 427,00000 | 1 390,60000 |
|кинематография и | | | | | | | | | | | | | |
|средства массовой| | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Культура | 057 | 08 | 01 | | | 12 571,00000 | 11001,00000 | 393,00000 | 1 177,00000 | 13480,60000 | 11663,00000 | 427,00000 | 1390,60000 |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Дворцы и дома | 057 | 08 | 01 | 4400000 | | 6 156,00000 | 4 813,00000 | 343,00000 | 1000,00000 | 6 309,00000 | 4 932,00000 | 377,00000 | 1 000,00000 |
|культуры, другие | | | | | | | | | | | | | |
|учреждения | | | | | | | | | | | | | |
|культуры и | | | | | | | | | | | | | |
|средств массовой | | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 057 | 08 | 01 | 4409900 | | 6 156,00000 | 4 813,00000 | 343,00000 | 1000,00000 | 6 309,00000 | 4 932,00000 | 377,00000 | 1 000,00000 |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 057 | 08 | 01 | 4409900 | 001 | 6 156,00000 | 4 813,00000 | 343,00000 | 1000,00000 | 6 309,00000 | 4 932,00000 | 377,00000 | 1 000,00000 |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Библиотеки | 057 | 08 | 01 | 4420000 | | 6 415,00000 | 6 188,00000 | 50,00000 | 177,00000 | 7 171,60000 | 6 731,00000 | 50,00000 | 390,60000 |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 057 | 08 | 01 | 4429900 | | 6 415,00000 | 6 188,00000 | 50,00000 | 177,00000 | 7 171,60000 | 6 731,00000 | 50,00000 | 390,60000 |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 057 | 08 | 01 | 4429900 | 001 | 6 415,00000 | 6 188,00000 | 50,00000 | 177,00000 | 7 171,60000 | 6 731,00000 | 50,00000 | 390,60000 |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие вопросы в | 057 | 08 | 06 | | | 4 920,00000 | 4 920,00000 | | | 5 359,00000 | 5 359,00000 | | |
|области культуры,| | | | | | | | | | | | | |
|кинематографии и | | | | | | | | | | | | | |
|средств массовой | | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 057 | 08 | 06 | 0020000 | | 1 512,00000 | 1 512,00000 | | | 1668,00000 | 1668,00000 | | |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Центральный | 057 | 08 | 06 | 0020400 | | 1 512,00000 | 1 512,00000 | | | 1668,00000 | 1668,00000 | | |
|аппарат | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 057 | 08 | 06 | 0020400 | 500 | 1 512,00000 | 1 512,00000 | | | 1668,00000 | 1668,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия в | 057 | 08 | 06 | 4500000 | | 1 129,00000 | 1 129,00000 | | | 1 177,00000 | 1 177,00000 | | |
|сфере культуры, | | | | | | | | | | | | | |
|кинематографии и | | | | | | | | | | | | | |
|средств массовой | | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Государственная | 057 | 08 | 06 | 4508500 | | 1 129,00000 | 1 129,00000 | | | 1 177,00000 | 1 177,00000 | | |
|поддержка в сфере| | | | | | | | | | | | | |
|культуры, | | | | | | | | | | | | | |
|кинематографии и | | | | | | | | | | | | | |
|средств массовой | | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 057 | 08 | 06 | 4508500 | 012 | 1 129,00000 | 1 129,00000 | | | 1 177,00000 | 1 177,00000 | | |
|функций | | | | | | | | | | | | | |
|государственными | | | | | | | | | | | | | |
|органами | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Учебно-методичес-| 057 | 08 | 06 | 4520000 | | 2 279,00000 | 2 279,00000 | | | 2 514,00000 | 2 514,00000 | | |
|кие кабинеты, | | | | | | | | | | | | | |
|централизованные | | | | | | | | | | | | | |
|бухгалтерии, | | | | | | | | | | | | | |
|группы | | | | | | | | | | | | | |
|хозяйственного | | | | | | | | | | | | | |
|обслуживания, | | | | | | | | | | | | | |
|учебные | | | | | | | | | | | | | |
|фильмотеки, | | | | | | | | | | | | | |
|межшкольные | | | | | | | | | | | | | |
|учебно-производс-| | | | | | | | | | | | | |
|твенные | | | | | | | | | | | | | |
|комбинаты, | | | | | | | | | | | | | |
|логопедические | | | | | | | | | | | | | |
|пункты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 057 | 08 | 06 | 4529900 | | 2 279,00000 | 2 279,00000 | | | 2 514,00000 | 2 514,00000 | | |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 0571 | 06 | 06 | 5299001 | 001 | 2 279,00000 | 2 279,00000 | | | 2 514,00000 | 2 514,00000 | | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Управление | 074 | | | | | 378 974,57000 | 196 073,77000 | 19 575,00000 | 163 325,80000 | 409 967,50000 | 214 761,80000 | 22 285,00000 | 172 920,70000 |
|образования г. | | | | | | | | | | | | | |
|Горно-Алтайска | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Образование | 074 | 07 | 00 | | | 361 845,70000 | 188 851,00000 | 19 575,00000 | 153 419,70000 | 390 187,20000 | 205 295,00000 | 22 285,00000 | 162 607,20000 |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Дошкольное | 074 | 07 | 01 | | | 99 733,30000 | 78 226,00000 | 14 688,00000 | 6 819,30000 | 109 247,30000 | 85 280,00000 | 16 929,00000 | 7 038,30000 |
|образование | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 074 | 07 | 01 | 1020000 | | 1000,00000 | 1000,00000 | | | 1000,00000 | 1000,00000 | | |
|инвестиции в | | | | | | | | | | | | | |
|объекты | | | | | | | | | | | | | |
|капительного | | | | | | | | | | | | | |
|строительства, не| | | | | | | | | | | | | |
|включенные в | | | | | | | | | | | | | |
|целевые программы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Строительство | 074 | 07 | 01 | 1020200 | | 1000,00000 | 1000,00000 | | | 1000,00000 | 1000,00000 | | |
|объектов | | | | | | | | | | | | | |
|общегражданского | | | | | | | | | | | | | |
|назначения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 0/4 | 07 | 01 | 1020200 | 003 | 1000,00000 | 1000,00000 | | | 1000,00000 | 1000,00000 | | |
|инвестиции | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Детские | 074 | 07 | 01 | 4200000 | | 96 733,30000 | 77 226,00000 | 14 688,00000 | 6 819,30000 | 108 247,30000 | 84 280,00000 | 16 929,00000 | 7 038,30000 |
|дошкольные | | | | | | | | | | | | | |
|учреждения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 074 | 07 | 01 | 4209900 | | 98 733,30000 | 77 226,00000 | 14 688,00000 | 6 819,30000 | 108 247,30000 | 84 280,00000 | 16 929,00000 | 7 038,30000 |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 07 | 01 | 4209900 | 001 | 98 733,30000 | 77 226,00000 | 14 688,00000 | 6 819,30000 | 108 247,30000 | 84 280,00000 | 16 929,00000 | 7 038,30000 |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Общее образование| 074 | 07 | 02 | | | 231 476,60000 | 81 065,00000 | 4 887,00000 | 145 524,60000 | 247 309,80000 | 87 507,00000 | 5 356,00000 | 154 446,80000 |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 074 | 07 | 02 | 1020000 | | 4 000,00000 | 4 000,00000 | | | 4 000,00000 | 4 000,00000 | | |
|инвестиции в | | | | | | | | | | | | | |
|объекты | | | | | | | | | | | | | |
|капитального | | | | | | | | | | | | | |
|строительства, не| | | | | | | | | | | | | |
|включенные в | | | | | | | | | | | | | |
|целевые программы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Строительство | 074 | 07 | 02 | 1020200 | | 4 000,00000 | 4 000,00000 | | | 4 000,00000 | 4 000,00000 | | |
|объектов | | | | | | | | | | | | | |
|общегражданского | | | | | | | | | | | | | |
|назначения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 074 | 07 | 02 | 1020200 | 003 | 4 000,00000 | 4 000,00000 | | | 4 000,00000 | 4 000,00000 | | |
|инвестиции | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Школы-детские | 074 | 07 | 02 | 4210000 | | 191 639,50000 | 50 628,00000 | 3 976,00000 | 137 035,50000 | 209 837,20000 | 54 768,00000 | 4 310,00000 | 150 759,20000 |
|сады, школы | | | | | | | | | | | | | |
|начальные, | | | | | | | | | | | | | |
|неполные средние | | | | | | | | | | | | | |
|и средние | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 074 | 07 | 02 | 4219900 | | 191 639,50000 | 50 628,00000 | 3 976,00000 | 137 035,50000 | 209 837,20000 | 54 768,00000 | 4 310,00000 | 150 759,20000 |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 07 | 02 | 4219900 | 001 | 191 639,50000 | 50 628,00000 | 3 976,00000 | 137 035,50000 | 209 837,20000 | 54 768,00000 | 4 310,00000 | 150 759,20000 |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Учреждения по | 074 | 07 | 02 | 4230000 | | 19 802,00000 | 18 735,00000 | 911,00000 | 156,00000 | 21 531,00000 | 20 315,00000 | 1 046,00000 | 170,00000 |
|внешкольной | | | | | | | | | | | | | |
|работе с детьми | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 074 | 07 | 02 | 4239900 | | 19 802,00000 | 18 735,00000 | 911,00000 | 156,00000 | 21 531,00000 | 20 315,00000 | 1046,00000 | 170,00000 |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 07 | 02 | 4239900 | 001 | 19 802,00000 | 18 735,00000 | 911,00000 | 156,00000 | 21 531,00000 | 20 315,00000 | 1046,00000 | 170,00000 |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Детские дома | 074 | 07 | 02 | 4240000 | | 11071,40000 | 7 702,00000 | | 3 369,40000 | 11941,60000 | 8 424,00000 | | 3 517,60000 |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 074 | 07 | 02 | 4249900 | | 11071,40000 | 7 702,00000 | | 3 369,40000 | 11 941,60000 | 8 424,00000 | | 3 517,60000 |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 07 | 02 | 4249900 | 001 | 11071,40000 | 7 702,00000 | | 3 369,40000 | 11941,60000 | 8 424,00000 | | 3 517,60000 |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Иные | 074 | 07 | 02 | 5200000 | | 4 963,70000 | | | 4 963,70000 | | | | |
|безвозмездные и | | | | | | | | | | | | | |
|безвозвратные | | | | | | | | | | | | | |
|перечисления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Ежемесячное | 074 | 07 | 02 | 5200900 | | 4 963,70000 | | | 4 963,70000 | | | | |
|денежное | | | | | | | | | | | | | |
|вознаграждение за| | | | | | | | | | | | | |
|классное | | | | | | | | | | | | | |
|руководство | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 07 | 02 | |5200900 | 001 | 4 963,70000 | | | 4 963,70000 | | | | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Молодежная | 074 | 07 | 07 | | | 3 157,00000 | 3 157,00000 | | | 3412,00000 | 3 412,00000 | | |
|политика и | | | | | | | | | | | | | |
|оздоровление | | | | | | | | | | | | | |
|детей | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия по | 074 | 07 | 07 | 4320000 | | 3 157,00000 | 3 157,00000 | | | 3 412,00000 | 3 412,00000 | | |
|организации | | | | | | | | | | | | | |
|оздоровительной | | | | | | | | | | | | | |
|компании детей | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 074 | 07 | 07 | 4329900 | | 3 157,00000 | 3 157,00000 | | | 3 412,00000 | 3 412,00000 | | |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 07 | 07 | 4329900 | 001 | 3 157,00000 | 3 157,00000 | | | 3 412,00000 | 3 412,00000 | | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие вопросы в | 074 | 07 | 09 | | | 27 478,80000 | 26 403,00000 | | 1 075,80000 | 30 218,10000 | 29 096,00000 | | 1 122,10000 |
|области | | | | | | | | | | | | | |
|образования | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 074 | 07 | 09 | 0020000 | | 10833,80000 | 9 758,00000 | | 1075,80000 | 11 835,10000 | 10713,00000 | | 1 122,10000 |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 07 | 09 | 0020400 | 500 | 10 833,80000 | 9 758,00000 | | 1 075,80000 | 11 835,10000 | 10 713,00000 | | 1 122,10000 |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Учебно-методичес-| 074 | 07 | 09 | 4520000 | | 16 575,00000 | 16 575,00000 | | | 18 383,00000 | 18 383,00000 | | |
|кие кабинеты, | | | | | | | | | | | | | |
|централизованные | | | | | | | | | | | | | |
|бухгалтерии, | | | | | | | | | | | | | |
|группы | | | | | | | | | | | | | |
|хозяйственного | | | | | | | | | | | | | |
|обслуживания, | | | | | | | | | | | | | |
|учебные | | | | | | | | | | | | | |
|фильмотеки, | | | | | | | | | | | | | |
|межшкольные | | | | | | | | | | | | | |
|учебно-производс-| | | | | | | | | | | | | |
|твенные | | | | | | | | | | | | | |
|комбинаты, | | | | | | | | | | | | | |
|логопедические | | | | | | | | | | | | | |
|пункты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 074 | 07 | 09 | 4529900 | | 16 575,00000 | 16 575,00000 | | | 18 383,00000 | 18 383,00000 | | |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 07 | 09 | 4529900 | 001 | 16 575,00000 | 16 575,00000 | | | 18 383,00000 | 18 383,00000 | | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Муниципальные | 074 | 07 | 09 | 7950000 | | 70,00000 | 70,00000 | | | | | | |
|целевые программы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Городская целевая| 074 | 07 | 09 | 7950001 | | 70,00000 | 70,00000 | | | | | | |
|программа | | | | | | | | | | | | | |
|Повышение | | | | | | | | | | | | | |
|безопасности | | | | | | | | | | | | | |
|дорожного | | | | | | | | | | | | | |
|движения в г. | | | | | | | | | | | | | |
|Горно-Алтайске на| | | | | | | | | | | | | |
|2007-2009 гг. | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 07 | 09 | 7950001 | 500 | 70,00000 | 7000000 | | | | | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Здравоохранение, | 074 | 09 | 00 | | | 6 755,00000 | 6 755,00000 | | | 8 974,00000 | 8 974,00000 | | |
|физическая | | | | | | | | | | | | | |
|культура и спорт | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Физическая | 074 | 09 | 08 | | | 6 755,00000 | 6 755,00000 | | | 8 974,00000 | 8 974,00000 | | |
|культура и спорт | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Комплексная | 074 | 09 | 08 | 7950006 | | 6 755,00000 | 6 755,00000 | | | 8 974,00000 | 8 974,00000 | | |
|программа | | | | | | | | | | | | | |
|"Развитие | | | | | | | | | | | | | |
|физической | | | | | | | | | | | | | |
|культуры и спорта| | | | | | | | | | | | | |
|в городе | | | | | | | | | | | | | |
|Горно-Алтайске на| | | | | | | | | | | | | |
|2007-2010 гг." | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 074 | 09 | 08 | 7950006 | 003 | 6 200,00000 | 6 200,00000 | | | 8 000,00000 | 8 000,00000 | | |
|инвестиции | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 09 | 08 | 7950006 | 500 | 555,00000 | 555,00000 | | | 974,00000 | 974,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальная | 074 | 10 | 00 | | | 10 373,87000 | 467,77000 | | 9 906,10000 | 10 806,30000 | 492,80000 | | 10 313,50000 |
|политика | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Охрана семьи и | 074 | 10 | 04 | | | 9 906,10000 | | | 9 906,10000 | 10 313,50000 | | | 10 313,50000 |
|детства | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальная помощь| 074 | 10 | 04 | 5050000 | | 561,30000 | | | 561,30000 | 566,90000 | | | 566,90000 |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выплата | 074 | 10 | 04 | 5050502 | | 561,30000 | | | 561,30000 | 566,90000 | | | 566,90000 |
|единовременного | | | | | | | | | | | | | |
|пособия при всех | | | | | | | | | | | | | |
|формах устройства| | | | | | | | | | | | | |
|детей, лишенных | | | | | | | | | | | | | |
|родительского | | | | | | | | | | | | | |
|попечения, в | | | | | | | | | | | | | |
|семью | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 074 | 10 | 04 | 5050502 | 005 | 561,30000 | | | 561,30000 | | | | |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия по | 074 | 10 | 04 | 5110000 | | 1 570,10000 | | | 1 570,10000 | 1 637,60000 | | | 1 637,60000 |
|борьбе с | | | | | | | | | | | | | |
|безпризорностью#,| | | | | - | | | | | | | | |
|по опеке и | | | | | | | | | | | | | |
|попечительству | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выплаты семьям | 074 | 10 | 04 | 5110100 | | 1 570,10000 | | | 1 570,10000 | 1 637,60000 | | | 1 637,60000 |
|опекунов на | | | | | - | | | | | | | | |
|содержание | | | | | | | | | | | | | |
|подопечных детей | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 074 | 10 | 04 | 5110100 | 005 | 1 570,10000 | | | 1 570,10000 | 1 637,60000 | | | 1 637,60000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Иные | 074 | 10 | 04 | 5200000 | | 7 774,70000 | | | 7 774,70000 | 8 109,00000 | | | 8 109,00000 |
|безвозмездные и | | | | | | | | | | | | | |
|безвозвратные | | | | | | | | | | | | | |
|перечисления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Содержание | 074 | 10 | 04 | 5201300 | | 7 774,70000 | | | 7 774,70000 | 8 109,00000 | | | 8 109,00000 |
|ребенка в семье | | | | | | | | | | | | | |
|опекуна и | | | | | | | | | | | | | |
|приемной семье, а| | | | | | | | | | | | | |
|также оплата | | | | | | | | | | | | | |
|труда приемного | | | | | | | | | | | | | |
|родителя | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Материальное | 074 | 10 | 04 | 5201310 | | 7 774,70000 | | | 7 774,70000 | 8 109,00000 | | | 8 109,00000 |
|обеспечение | | | | | | | | | | | | | |
|приемной семьи | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выплаты семьям | 074 | 10 | 04 | 5201313 | | 7 774,70000 | | | 7 774,70000 | 8 109,00000 | | | 8 109,00000 |
|опекунов на | | | | | | | | | | | | | |
|содержание | | | | | | | | | | | | | |
|подопечных детей | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 074 | 10 | 04 | 5201313 | 005 | 7 774,70000 | | | 7 774,70000 | 8 109,00000 | | | 8 109,00000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие вопросы в | 074 | 10 | 06 | | | 467,77000 | 467,77000 | | | 492,80000 | 492,80000 | | |
|области | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | |
|политики | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Муниципальная | 074 | 10 | 06 | 795000 | | 467,77000 | 467,77000 | | | 492,50000 | 492,80000 | | |
|целевая программа| | | | | | | | | | | | | |
|"Социальная | | | | | | | | | | | | | |
|поддержка | | | | | | | | | | | | | |
|инвалидов города | | | | | | | | | | | | | |
|Горно-Алтайска" | | | | | | | | | | | | | |
|на 2007-2010 годы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 074 | 10 | 06 | 7950007 | 500 | 467,77000 | 467,77000 | | | 492,80000 | 492,80000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
| | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Молодежный центр | 075 | 07 | | | | 2 303,00000 | 2 262,00000 | 41,00000 | | 2 731,00000 | 2 684,00000 | 47,00000 | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Молодежная | 075 | 07 | 07 | | | 2 243,00000 | 2 202,00000 | 41,00000 | | 2 581,00000 | 2 534,00000 | 47,00000 | |
|политика и | | | | | | | | | | | | | |
|оздоровление | | | | | | | | | | | | | |
|детей | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Организационно- | 075 | 07 | 07 | 4310000 | | 2 243,00000 | 2 202,00000 | 41,00000 | | 2 581,00000 | 2 534,00000 | 47,00000 | |
|воспитательная | | | | | | | | | | | | | |
|работа с | | | | | | | | | | | | | |
|молодежью | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Проведение | 075 | 07 | 07 | 4310000 | | 2 243,00000 | 2 202,00000 | 41,00000 | | 2 581,00000 | 2 534,00000 | 47 00000 | |
|мероприятий для | | | | | | | | | | | | | |
|детей и молодежи | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 075 | 07 | 07 | 4310100 | 001 | 2243,00000 | 2 202,00000 | 41,00000 | | 2 581,00000 | 2 534,00000 | 47,00000 | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Комплексная | 075 | 07 | 07 | 7950006 | | 60,00000 | 60,00000 | | | 150,00000 | 150,00000 | | |
|программа | | | | | | | | | | | | | |
|"Развитие | | | | | | | | | | | | | |
|физической | | | | | | | | | | | | | |
|культуры и спорта| | | | | | | | | | | | | |
|города | | | | | | | | | | | | | |
|Горно-Алтайска на| | | | | | | | | | | | | |
|2007-2010 гг." | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 075 | 07 | 07 | 7950006 | 500 | 60,00000 | 60,00000 | | | 150,00000 | 150,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Управление | 092 | | | | | 115636,00000 | 115 636,00000 | | | 104 582,00000 | 104 582,00000 | | |
|финансов г. | | | | | | | | | | | | | |
|Горно-Алтайска | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Общегосударствен-| 092 | 01 | 00 | | | 18 956,00000 | 18 956,00000 | | | 20 252,00000 | 20 252,00000 | | |
|ные вопросы | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 092 | 01 | 06 | | | 6956,00000 | 6 956,00000 | | | 7 252,00000 | 7 252,00000 | | |
|деятельности | | | | | | | | | | | | | |
|финансовых, | | | | | | | | | | | | | |
|налоговых и | | | | | | | | | | | | | |
|таможенных | | | | | | | | | | | | | |
|органов и органов| | | | | | | | | | | | | |
|финансового | | | | | | | | | | | | | |
|надзора | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 092 | 01 | 06 | 0020000 | | 6 956,00000 | 6 956,00000 | | | 7 252,00000 | 7 252,00000 | | |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Центральный | 092 | 01 | 06 | 0020400 | | 6 956,00000 | 6 956,00000 | | | 7 252,00000 | 7 252,00000 | | |
|аппарат | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 092 | 011 | 06 | 0020400 | 500 | 6 956,00000 | 6 956,00000 | | | 7 252,00000 | 7 252,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обслуживание | 092 | 01 | 11 | | | 12000,00000 | 12 000,00000 | | | 13 000,00000 | 13 000,00000 | | |
|государственного | | | | | | | | | | | | | |
|и муниципального | | | | | | | | | | | | | |
|долга | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Процентные | 092 | 01 | 11 | 0650000 | | 12 000,00000 | 12 000,00000 | | | 13 000,00000 | 13 000,00000 | | |
|платежи по | | | | | | | | | | | | | |
|долговым | | | | | | | | | | | | | |
|обязательствам | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Процентные | 092 | 01 | 11 | 0650300 | | 12 000,00000 | 12 000,00000 | | | 13 000,00000 | 13 000,00000 | | |
|платежи по | | | | | | | | | | | | | |
|муниципальному | | | | | | | | | | | | | |
|долгу | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Прочие расходы | 092 | 01 | 11 | 0650300 | 013 | 12000,00000 | 12 000,00000 | | | 13 000,00000 | 13 000,00000 | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Жилищно-коммуна- | 092 | 05 | 00 | | | 45 260,00000 | 45 260,00000 | - | - | 32 760,00000 | 32 760,00000 | - | - |
|льное хозяйство | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Жилищное | 092 | 05 | 01 | | | 9 000,00000 | 9 000,00000 | | | 9 500,00000 | 9 500,00000 | | |
|хозяйство | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Поддержка | 092 | 05 | 01 | 3500000 | | 9 000,00000 | 9 000,00000 | | | 9 500,00000 | 9 500,00000 | | |
|жилищного | | | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия в | 092 | 05 | 01 | 3500300 | | 9 000,00000 | 9 000,00000 | | | 9 500,00000 | 9 500,00000 | | |
|области жилищного| | | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Субсидии | 092 | 05 | 01 | 3500300 | 006 | 9 000,00000 | 9 000,00000 | | | 9 500,00000 | 9 500,00000 | | |
|юридическим лицам| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Коммунальное | 092 | 05 | 02 | | | 36 260,00000 | 36 260,00000 | | | 23 260,00000 | 23 260,00000 | | |
|хозяйство | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Поддержка | 092 | 05 | 02 | 3510000 | | 36 260,00000 | 36 260,00000 | | | 23 260,00000 | 23 260,00000 | | |
|коммунального | | | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия в | 092 | 05 | 02 | 3510500 | | 36 260,00000 | 36 260,00000 | | | 23 260,00000 | 23 260,00000 | | |
|области | | | | | | | | | | | | | |
|коммунального | | | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Субсидии | 092 | 05 | 02 | 3510500 | 006 | 36 260,00000 | 36 260,00000 | | | 23 260,00000 | 23 260,00000 | | |
|юридическим лицам| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Культура, | 092 | 08 | 00 | | | 1420,00000 | 1 420,00000 | | | 1 570,00000 | 1570,00000 | | |
|кинематография и | | | | | | | | | | | | | |
|средства массовой| | | | | | | | | | | | | |
|информации | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Периодическая | 092 | 08 | 04 | | | 1420,00000 | 1 420,00000 | | | 1 570,00000 | 1 570,00000 | | |
|печать и | | | | | | | | | | | | | |
|издательства | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Периодические | 092 | 08 | 04 | 4570000 | | 1420,00000 | 1420,00000 | | | 1 570,00000 | 1 570,00000 | | |
|издания, | | | | | | | | | | | | | |
|учрежденные | | | | | | | | | | | | | |
|органами | | | | | | | | | | | | | |
|законодательной и| | | | | | | | | | | | | |
|исполнительной | | | | | | | | | | | | | |
|власти | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Государственная | 092 | 08 | 04 | 4578500 | | 1420,00000 | 1420,00000 | | | 1 570,00000 | 1570,00000 | | |
|поддержка в сфере| | | | | | | | | | | | | |
|культуры, | | | | | | | | | | | | | |
|кинематографии и | | | | | | | | | | | | | |
|средств массовой | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Субсидии | 092 | 08 | 04 | 4578500 | 006 | 1420,00000 | 1420,00000 | | | 1 570,00000 | 1 570,00000 | | |
|юридическим лицам| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Межбюджетные | 092 | 11 | 00 | | | 50 000,00000 | 50 000,00000 | | | 50 000,00000 | 50 000,00000 | | |
|трансферты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Субсидии бюджетам| 092 | 11 | 02 | | | 50 000,00000 | 50 000,00000 | | | 50 000,00000 | 50 000,00000 | | |
|субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации | | | | | | | | | | | | | |
|муниципальных | | | | | | | | | | | | | |
|образований | | | | | | | | | | | | | |
|(межбюджетные | | | | | | | | | | | | | |
|субсидии) | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Субсидии бюджету | 092 | 11 | 02 | 5210100 | | 50 000,00000 | 50 000,00000 | | | 50 000,00000 | 50 000,00000 | | |
|субъекта | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации из | | | | | | | | | | | | | |
|местных бюджетов | | | | | | | | | | | | | |
|в связи с | | | | | | | | | | | | | |
|превышением | | | | | | | | | | | | | |
|уровня расчетных | | | | | | | | | | | | | |
|налоговых доходов| | | | | | | | | | | | | |
|местных бюджетов | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Межбюджетные | 092 | 11 | 02 | 52101001 | 502 | 50 000,00000 | 50 000,00000 | | 50 000,00000 | 50 000,00000 | | | |
|субсидии | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Предприятия | 132 | | | | | 160 159,20000 | 154 686,00000 | | 5 473,20000 | 176 728,60000 | 171 020,00000 | | 5 708,60000 |
|жилищно-коммуна- | | | | | | | | | | | | | |
|льного хозяйства | | | | | | | | | | | | | |
|г. Горно-Алтайска| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Жилищно-коммуна- | 132 | 05 | 00 | | | 153 726,90000 | 151 186,00000 | | 2 540,90000 | 168 770,20000 | 166 120,00000 | | 2 650,20000 |
|льное хозяйство | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Благоустройство | 132 | 05 | 03 | | | 118 699,00000 | 118 699,00000 | | | 136 099,00000 | 136 099,00000 | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Благоустройство | 132 | 05 | 03 | 6000000 | | 118 699,00000 | 118 699,00000 | | | 136 099,00000 | 136 099,00000 | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Уличное освещение| 132 | 05 | 03 | 6000100 | | 10 321,00000 | 10 321,00000 | | | 11 353,00000 | 11353,00000 | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 132 | 05 | 03 | 6000100 | 500 | 10 321,00000 | 10 321,00000 | | | 11 353,00000 | 11 353,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Содержание | 132 | 05 | 03 | 6000200 | | 91 026,00000 | 91026,00000 | | | 105 658,00000 | 105 658,00000 | | |
|автомобильных | | | | | | | | | | | | | |
|дорог и | | | | | | | | | | | | | |
|инженерных | | | | | | | | | | | | | |
|сооружений на них| | | | | | | | | | | | | |
|в границах | | | | | | | | | | | | | |
|городских округов| | | | | | | | | | | | | |
|и поселений в | | | | | | | | | | | | | |
|рамках | | | | | | | | | | | | | |
|благоустройства | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 132 | 05 | 03 | 6000200 | 500 | 91 026,00000 | 91 026,00000 | | | 105 658,00000 | 105 658,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Озеленение | 132 | 05 | 03 | 6000300 | | 4 950,00000 | 4 950,00000 | | | 5 445,00000 | 5 445,00000 | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 132 | 05 | 03 | 6000300 | 500 | 4 950,00000 | 4 950,00000 | | | 5 445,00000 | 5 445,00000 | | |
|функций органами | | | | | | | | | | | | | |
|мастного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Организация и | 132 | 05 | 03 | 6000400 | | 385,00000 | 385,00000 | | | 423,00000 | 423,00000 | | |
|содержание мест | | | | | | | | | | | | | |
|захоронения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 132 | 05 | 03 | 6000400 | 500 | 365,00000 | 385,00000 | | | | | | |
|функций органами | | | | | | | | | | | | | |
|мастного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Прочие | 132 | 05 | 03 | 6000500 | | 12 017,00000 | 12 017,00000 | | | 13 220,00000 | 13 220,00000 | | |
|мероприятия по | | | | | | | | | | | | | |
|благоустройству | | | | | | | | | | | | | |
|городских округов| | | | | | | | | | | | | |
|и поселений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 132 | 05 | 03 | 6000500 | 500 | 12 017,00000 | 12 017,00000 | | | 13 220,00000 | 13 220,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие вопросы в | 132 | 05 | 05 | | | 35 027,90000 | 32 487,00000 | | 2 540,90000 | 32 671,20000 | 30 021,00000 | | 2 650,20000 |
|области | | | | | | | | | | | | | |
|жилищно-коммуна- | | | | | | | | | | | | | |
|льного хозяйства | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 132 | 05 | 05 | 0020000 | | 11236,00000 | 11 236,00000 | | | 12 170,00000 | 12 170,00000 | | |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Центральный | 132 | 05 | 05 | 0020400 | | 11236,00000 | 11236,00000 | | | 12 170,00000 | 12 170,00000 | | |
|аппарат | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 132 | 05 | 05 | 0020400 | 500 | 11 236,00000 | 11236,00000 | | | 12 170,00000 | 12 170,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 132 | 05 | 05 | 1020000 | | 16 950,90000 | 14 410,00000 | | 2 540,90000 | 18 501,20000 | 15 851,00000 | | 2 650,20000 |
|инвестиции в | | | | | | | | | | | | | |
|объекты | | | | | | | | | | | | | |
|капитального | | | | | | | | | | | | | |
|строительства, не| | | | | | | | | | | | | |
|включенные в | | | | | | | | | | | | | |
|целевые программы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Строительство | 132 | 05 | 05 | 1020200 | | 16 950,90000 | 14 410,00000 | | 2 540,90000 | 18 501,20000 | 15 851,00000 | | 2 650,20000 |
|объектов | | | | | | | | | | | | | |
|общегражданского | | | | | | | | | | | | | |
|назначения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 132 | 05 | 05 | 1020200 | 003 | 16 950,90000 | 14 410,00000 | | 2 540,90000 | 18 501,20000 | 15 851,00000 | | 2 650,20000 |
|инвестиции | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Целевые программы| 132 | 05 | 05 | 7950000 | | 6 941,00000 | 6 841,00000 | | | 2 000,00000 | 2 000,00000 | | |
|муниципальных | | | | | | | | | | | | | |
|образований | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Городская целевая| 132 | 05 | 05 | 7950001 | | 4 841,00000 | 4 841,00000 | | | | | | |
|программа | | | | | | | | | | | | | |
|Повышение | | | | | | | | | | | | | |
|безопасности | | | | | | | | | | | | | |
|дорожного | | | | | | | | | | | | | |
|движения в г. | | | | | | | | | | | | | |
|Горно-Алтайске на| | | | | | | | | | | | | |
|2007-2009 гг. | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 132 | 05 | 05 | 7950001 | 003 | 4 841,00000 | 4 841,00000 | | | | | | |
|инвестиции | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Городская целевая| 132 | 05 | 05 | 7950004 | | 2 000,00000 | 2 000,00000 | | | 2 000,00000 | 2 000,00000 | | |
|прграмма#"Отходы"| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Бюджетные | 132 | 05 | 05 | 7950004 | 003 | 2 000,00000 | 2 000,00000 | | | 2 000,00000 | 2 000,00000 | | |
|инвестиции | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальная | 132 | 10 | 00 | | | 6 432,30000 | 3 500,00000 | | 2 932,30000 | 7 956,40000 | 4 900,00000 | | 3 058,40000 |
|политика | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальное | 132 | 10 | 03 | | | 6 432,30000 | 3 500,00000 | | 2 932,30000 | 7 958,40000 | 4 900,00000 | | 3 058,40000 |
|обеспечение | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Предоставление | 132 | 10 | 03 | 5054800 | | 6 432,30000 | 3 500,00000 | | 2 932,30000 | 7 958,40000 | 4 900,00000 | | 3 058,40000 |
|гражданам | | | | | | | | | | | | | |
|субсидии на | | | | | | | | | | | | | |
|оплату жилого | | | | | | | | | | | | | |
|помещения и | | | | | | | | | | | | | |
|коммунальных | | | | | | | | | | | | | |
|услуг | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 132 | 10 | 03 | 5054800 | 003 | 6 432,30000 | 3 500,00000 | | 2 932,30000 | 7 958,40000 | 4 900,00000 | | 3 058,40000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
| | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Управление | 150 | 10 | 00 | | | 155 375,09500 | 2 252,59500 | 140,00000 | 152 982,50000 | 168 026,88600 | 2 349,78600 | 140,00000 | 165 537,10000 |
|социальной защиты| | | | | | | | | | | | | |
|г. Горно-Алтайска| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальная | 150 | 10 | 01 | | | 155 375,09500 | 2 252,59500 | 140,00000 | 152 982,50000 | 168 026,88600 | 2 349,78600 | 140,00000 | 165 537,10000 |
|политика | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Пенсионное | 150 | 10 | 01 | | | 4 229,70000 | | | 4 229,70000 | 4 411,60000 | | | 4411,60000 |
|обеспечение | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Региональная | 150 | 10 | 01 | 4910200 | | 4 229,70000 | | | 4 229,70000 | 4411,60000 | | | 4411,60000 |
|доплата к пенсии | | | | | | | | | | | | | |
|пенсионерам, | | | | | | | | | | | | | |
|получающим | | | | | | | | | | | | | |
|минимальную | | | | | | | | | | | | | |
|пенсию по | | | | | | | | | | | | | |
|старости и иные | | | | | | | | | | | | | |
|региональные | | | | | | | | | | | | | |
|доплаты к | | | | | | | | | | | | | |
|пенсиям | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 01 | 4910200 | 500 | 4 229,70000 | | | 4 229,70000 | 4411,60000 | | | 4411,60000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальное | 150 | 10 | 02 | | | 7 277,00000 | | 140,00000 | 7 137,00000 | 7 584,00000 | | 140,00000 | 7 444,00000 |
|обслуживание | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Учреждения | 150 | 10 | 02 | 5070000 | | 7 277,00000 | | 140,00000 | 7 137,00000 | 7 584,00000 | | 140,00000 | 7 444,00000 |
|социального | | | | | | | | | | | | | |
|обслуживания | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 150 | 10 | 02 | 5079900 | | 7 277,00000 | | 140,00000 | 7 137,00000 | 7 584,00000 | | 140,00000 | 7 444,00000 |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 150 | 10 | 02 | 5079900 | 001 | 7 277,00000 | | 140,00000 | 7 137,00000 | 7 584,00000 | | 140,00000 | 7 444,00000 |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальное | 150 | 10 | 03 | | | 132 011,00000 | | | 132011,00000 | 143 663,20000 | | | 143 663,20000 |
|обеспечение | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальная помощь| 150 | 10 | 01 | 5050000 | | 132 011,00000 | | | 132011,00000 | 143 663,20000 | | | 143 663,20000 |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выплата | 150 | 10 | 03 | 5052205 | | 448,50000 | | | 448,50000 | 467,80000 | | | 467,80000 |
|социального | | | | | | | | | | | | | |
|пособия на | | | | | | | | | | | | | |
|погребение и | | | | | | | | | | | | | |
|возмещение | | | | | | | | | | | | | |
|расходов по | | | | | | | | | | | | | |
|гарантированному | | | | | | | | | | | | | |
|перечню услуг по | | | | | | | | | | | | | |
|погребению за | | | | | | | | | | | | | |
|счет бюджетов | | | | | | | | | | | | | |
|субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|местных бюджетов | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 5052205 | 005 | 448,50000 | | | 448,50000 | 467,80000 | | | 467,80000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение мер | 150 | 10 | 03 | 5052901 | | 1836,60000 | | | 1836,60000 | 1956,00000 | | | 1956,00000 |
|социальной | | | | | | | | | | | | | |
|поддержки для | | | | | | | | | | | | | |
|лиц, награжденных| | | | | | | | | | | | | |
|знаком "Почетный | | | | | | | | | | | | | |
|донор | | | | | | | | | | | | | |
|СССР", "Почетный | | | | | | | | | | | | | |
|донор России" | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 031 | 5052901 | 005 | 1 836,60000 | | | 1836,60000 | 1 956,00000 | | | 1 956,00000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Ежемесячное | 150 | 101 | 031 | 5053000 | | 11990,20000 | | | 11990,20000 | 12 505,80000 | | | 12 505,80000 |
|пособие на | | | | | | | | | | | | | |
|ребенка | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 5053000 | 005 | 11990,20000 | | | 11990,20000 | 12 505,80000 | | | 12 505,80000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение мер | 150 | 101 | 031 | 5053100 | | 19 662,60000 | | | 19 662,60000 | 20 508,10000 | | | 20 508,10000 |
|социальной | | | | | | | | | | | | | |
|поддержки | | | | | | | | | | | | | |
|ветеранов труда и| | | | | | | | | | | | | |
|труженников тыла | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение мер | 150 | 10 | 03 | 5053101 | | 18 862,60000 | | | 18 862,60000 | 19 658,10000 | | | 19 658,10000 |
|социальной | | | | | | | | | | | | | |
|поддержки | | | | | | | | | | | | | |
|ветеранов труда | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 5053101 | 005 | 18 862,60000 | | | 18 862,60000 | 19 658,10000 | | | 19 658,10000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение мер | 150 | 10 | 03 | 5053102 | | 800,00000 | | | 800,00000 | 850,00000 | | | 850,00000 |
|социальной | | | | | | | | | | | | | |
|поддержки | | | | | | | | | | | | | |
|тружеников тыла | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 5053102 | 005 | 800,00000 | | | 800,00000 | 850,00000 | | | 850,00000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 150 | 10 | 03 | 5053400 | | 2 995,90000 | | | 2 995,90000 | 3 282,30000 | | | 3 282,30000 |
|жильем инвалидов | | | | | | | | | | | | | |
|войны и | | | | | | | | | | | | | |
|участников боевых| | | | | | | | | | | | | |
|действий, | | | | | | | | | | | | | |
|участников | | | | | | | | | | | | | |
|Великой | | | | | | | | | | | | | |
|отечественной | | | | | | | | | | | | | |
|войны, ветеранов | | | | | | | | | | | | | |
|боевых действий, | | | | | | | | | | | | | |
|военнослужащих, | | | | | | | | | | | | | |
|проходивших | | | | | | | | | | | | | |
|военную службу в | | | | | | | | | | | | | |
|период Великой | | | | | | | | | | | | | |
|Отечественной | | | | | | | | | | | | | |
|войны, граждан, | | | | | | | | | | | | | |
|награжденных | | | | | | | | | | | | | |
|знаком "Жителю | | | | | | | | | | | | | |
|блокадного | | | | | | | | | | | | | |
|Ленинграда", лиц,| | | | | | | | | | | | | |
|работавших на | | | | | | | | | | | | | |
|военных объектах | | | | | | | | | | | | | |
|в период Великой | | | | | | | | | | | | | |
|Отечественной | | | | | | | | | | | | | |
|войны, семей | | | | | | | | | | | | | |
|погибших | | | | | | | | | | | | | |
|(умерших) | | | | | | | | | | | | | |
|инвалидов войны -| | | | | | | | | | | | | |
|участников | | | | | | | | | | | | | |
|Великой | | | | | | | | | | | | | |
|Отечественной | | | | | | | | | | | | | |
|войны, инвалидов | | | | | | | | | | | | | |
|и семей, имеющих | | | | | | | | | | | | | |
|детей-инвалидов | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 5053400 | 005 | 2 995,90000 | | | 2 995,90000 | 3 282,30000 | | | 3 282,30000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 150 | 10 | 03 | 5053700 | | 6 634,90000 | | | 6 634,90000 | 6 920,20000 | | | 6 920,20000 |
|равной | | | | | | | | | | | | | |
|доступности услуг| | | | | | | | | | | | | |
|общественного | | | | | | | | | | | | | |
|транспорта на | | | | | | | | | | | | | |
|территории | | | | | | | | | | | | | |
|соответствующего | | | | | | | | | | | | | |
|субъекта РФ для | | | | | | | | | | | | | |
|отдельных | | | | | | | | | | | | | |
|категорий граждан| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 5053700 | 005 | 6 634,90000 | | | 6 634,90000 | 6 920,20000 | | | 6 920,20000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выплаты инвалидам| 150 | 10 | 03 | 50545001 | | 134,80000 | | | 134,80000 | 134,80000 | | | 134,80000 |
|компенсаций | | | | | | | | | | | | | |
|страховых премий | | | | | | | | | | | | | |
|по договорам | | | | | | | | | | | | | |
|обязательного | | | | | | | | | | | | | |
|страхования | | | | | | | | | | | | | |
|гражданской | | | | | | | | | | | | | |
|ответственности | | | | | | | | | | | | | |
|владельцев | | | | | | | | | | | | | |
|транспортных | | | | | | | | | | | | | |
|средств | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 5054500 | 005 | 134,80000 | | | 134,80000 | 134,80000 | | | 134,80000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Оплата | 150 | 10 | 03 | 5054600 | | 81 456,70000 | | | 81 456,70000 | 90 742,80000 | | | 90 742,80000 |
|жилищно-коммуна- | | | | | | | | | | | | | |
|льных услуг | | | | | | | | | | | | | |
|отдельным | | | | | | | | | | | | | |
|категориям | | | | | | | | | | | | | |
|граждан | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 50546001 | 005 | 81 456,70000 | | | 81 456,70000 | 90 742,80000 | | | 90 742,80000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Предоставление | 150 | 10 | 03 | 5054700 | | 2 188,20000 | | | 2 188,20000 | 2 282,30000 | | | 2 282,30000 |
|мер социальной | | | | | | | | | | | | | |
|поддержки | | | | | | | | | | | | | |
|реабилитированных| | | | | | | | | | | | | |
|лиц и лиц, | | | | | | | | | | | | | |
|признанных | | | | | | | | | | | | | |
|пострадавшими от | | | | | | | | | | | | | |
|политических | | | | | | | | | | | | | |
|репрессий | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 5054700 | 005 | 2188,20000 | | | 2 188,20000 | 2 282,30000 | | | 2 282,30000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Оказание других | 150 | 10 | 03 | 5058500 | | 4 662,60000 | | | 4 662,60000 | 4 863,10000 | | | 4 863,10000 |
|видов социальной | | | | | | | | | | | | | |
|помощи | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Социальные | 150 | 10 | 03 | 5088500 | 005 | 4 662,60000 | | | 4 662,60000 | 4 863,10000 | | | 4 863,10000 |
|выплаты | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Другие вопросы в | 150 | 10 | 06 | | | 11 857,39500 | 2 252,59500 | | 9 604,80000 | 12 368,08600 | 2 349,78600 | | 10 018,30000 |
|области | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | |
|политики | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 150 | 10 | 06 | 0020000 | | 9 604,80000 | | | 9 604,80000 | 10018,30000 | | | 10 018,30000 |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Центральный | 150 | 10 | 06 | 0020400 | | 9 604,80000 | | | 9 604,80000 | 10 018,30000 | | | 10 018,30000 |
|аппарат | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 150 | 10 | 06 | 0020400 | 500 | 9 604,80000 | | | 9 604,80000 | 10 018,30000 | | | 10 018,30000 |
|функций органами | | | | | | | | | | | | | |
|мастного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Целевые программы| 150 | 10 | 06 | 7950000 | | 2 252,59500 | 2 252,59500 | | | 2 349,78600 | 2 349,78600 | | |
|муниципальных | | | | | | | | | | | | | |
|образований | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Муниципальная | 150 | 10 | 06 | 7950007 | | 272,99500 | 272,99500 | | | 293,78600 | 293,78600 | | |
|целевая программа| | | | | | | | | | | | | |
|"Социальная | | | | | | | | | | | | | |
|поддержка | | | | | | | | | | | | | |
|инвалидов города | | | | | | | | | | | | | |
|Горно-Алтайска" | | | | | | | | | | | | | |
|на 2007-2010 годы| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия в | 150 | 10 | 06 | 7950007 | 068 | 272,99500 | 272,99500 | | | 293,78600 | 293,78600 | | |
|области | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | |
|политики | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Муниципальная | 150 | 10 | 06 | 7950008 | | 1979,60000 | 1979,60000 | | | 2 056,00000 | 2 056,00000 | | |
|целевая программа| | | | | | | | | | | | | |
|"Забота" на | | | | | | | | | | | | | |
|2008-2010 годы | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия в | 150 | 10 | 06 | 7950008 | 068 | 1979,60000 | 1 979,60000 | | | 2056,00000 | 2056,00000 | | |
|области | | | | | | | | | | | | | |
|социальной | | | | | | | | | | | | | |
|политики | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Управление по | 166 | | | | | 13 340,00000 | 13 340,00000 | | | 13567,00000 | 13 567,00000 | | |
|имуществу и | | | | | | | | | | | | | |
|земельным | | | | | | | | | | | | | |
|отношениям | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Общегосударствен-| 166 | 01 | 00 | | | 9 953,00000 | 9953,00000 | | | 10 911,00000 | 10911,00000 | | |
|ные вопросы | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Функционирование | 166 | 01 | 04 | | | 9 953,00000 | 9953,00000 | | | 10 911,00000 | 10 911,00000 | | |
|Правительства | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации, высших| | | | | | | | | | | | | |
|органов | | | | | | | | | | | | | |
|исполнительной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации, | | | | | | | | | | | | | |
|местных | | | | | | | | | | | | | |
|администраций | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Руководство и | 166 | 01 | 04 | 0020000 | | 9 953,00000 | 9 953,00000 | | | 10 911,00000 | 10 911,00000 | | |
|управление в | | | | | | | | | | | | | |
|сфере | | | | | | | | | | | | | |
|установленных | | | | | | | | | | | | | |
|функций органов | | | | | | | | | | | | | |
|государственной | | | | | | | | | | | | | |
|власти субъектов | | | | | | | | | | | | | |
|Российской | | | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | | | |
|органов местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Центральный | 166 | 01 | 04 | 0020400 | | 9 953,00000 | 9 953,00000 | | | 10 911,00000 | 10 911,00000 | | |
|аппарат | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 166 | 01 | 04 | 0020400 | 500 | 9 953,00000 | 9 953,00000 | | | 10 911,00000 | 10 911,00000 | | |
|функций органами | | | | | | | | | | | | | |
|мастного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Национальная | 166 | 04 | 00 | | | 3 387,00000 | 3 387,00000 | | | 2 656,00000 | 2 656,00000 | | |
|экономика | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Реализация | 166 | 04 | 12 | 3400000 | | 3 387,00000 | 3 387,00000 | | | 2 656,00000 | 2 656,00000 | | |
|государственной | | | | | | | | | | | | | |
|функции в области| | | | | | | | | | | | | |
|национальной | | | | | | | | | | | | | |
|экономики | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Мероприятия по | 166 | 04 | 12 | 3400300 | | 3 387,00000 | 3 387,00000 | | | 2 656,00000 | 2 656,00000 | | |
|землеустройству и| | | | | | | | | | | | | |
|землепользованию | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 166 | 04 | 12 | 3400300 | 500 | 3 387,00000 | 3 387,00000 | | | 2 656,00000 | 2 656,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|МВД | 188 | | | | | 1300,00000 | 1300,00000 | | | 1400,00000 | 1400,00000 | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Национальная | 188 | 03 | 00 | | | 1300,00000 | 1300,00000 | | | 1400,00000 | 1400,00000 | | |
|безопасность и | | | | | | | | | | | | | |
|правоохранитель- | | | | | | | | | | | | | |
|ная деятельность | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Органы внутренних| 188 | 03 | 02 | | | 1300,00000 | 1300,00000 | | | 1400,00000 | 1400,00000 | | |
|дел | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Целевая программа| 188 | 03 | 02 | 7950002 | | 1 300,00000 | 1300,00000 | | | 1400,00000 | 1400,00000 | | |
|профилактики | | | | | | | | | | | | | |
|правонарушений МО| | | | | | | | | | | | | |
|городского округа| | | | | | | | | | | | | |
|г. Горно-Алтайска| | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 188 | 03 | 02 | 7950002 | 500 | 1 300,00000 | 1300,00000 | | | 1400,00000 | 1400,00000 | | |
|функций органами | | | | | | | | | | | | | |
|местного | | | | | | | | | | | | | |
|самоуправления | | | | | | | | | | | | | |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Муниципальное | 998 | | | | | 5 257,00000 | 4 927,00000 | 330,00000 | | 5 614,00000 | 5 254,00000 | 360,00000 | |
|учреждение | | | | | | | | | | | | | |
|"Горно-Алтайские | | | | | | | | | | | | | |
|городские леса" | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Национальная | 998 | 04 | 00 | | | 5 257,00000 | 4 927,00000 | 330,00000 | | 5 614,00000 | 5 254,00000 | 360,00000 | |
|экономика | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Лесное хозяйство | 998 | 04 | 07 | | | 5 257,00000 | 4 927,00000 | 330,00000 | | 5 614,00000 | 5 254,00000 | 360,00000 | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Учреждения, | 998 | 04 | 07 | 2910000 | | 5 257,00000 | 4 927,00000 | 330,00000 | | 5 614,00000 | 5 254,00000 | 360,00000 | |
|обеспечивающие | | | | | | | | | | | | | |
|предоставление | | | | | | | | | | | | | |
|услуг в сфере | | | | | | | | | | | | | |
|лесных отношений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Обеспечение | 998 | 04 | 07 | 2919900 | | 5 257,00000 | 4 927,00000 | 330,00000 | | 5 614,00000 | 5 254,00000 | 360,00000 | |
|деятельности | | | | | | | | | | | | | |
|подведомственных | | | | | | | | | | | | | |
|учреждений | | | | | | | | | | | | | |
|-----------------+--------+--------+--------+----------+--------------+----------------+---------------+--------------+---------------+---------------------+------------------+---------------+--------------------|
|Выполнение | 998 | 04 | 07 | 2919900 | 001 | 5 257,00000 | 4 927,00000 | 330,00000 | | 5 614,00000 | 5 254,00000 | 360,00000 | |
|функций | | | | | | | | | | | | | |
|бюджетными | | | | | | | | | | | | | |
|учреждениями | | | | | | | | | | | | | |
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