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Закон Удмуртской Республики от 10.05.2011 № 17-рз

                                                                                                                                        
  Выполнение других обязательств государства                                                                                            
                                                                  857                                                                   
                                                                  0801                                                                  
                                                                0920300                                                                 
                                                                                                                                        
                                                                                                                                 150,0  
                                                                                                                                        
  Прочие выплаты по обязательствам государства                                                                                          
                                                                  857                                                                   
                                                                  0801                                                                  
                                                                0920304                                                                 
                                                                                                                                        
                                                                                                                                 150,0  
                                                                                                                                        
  Субсидии автономным учреждениям на выполнение государственных заданий на оказание государственных услуг (выполнение работ)            
                                                                  857                                                                   
                                                                  0801                                                                  
                                                                0920304                                                                 
                                                                  002                                                                   
                                                                                                                                 150,0  
                                                                                                                                        
  Министерство сельского хозяйства и продовольствия Удмуртской Республики                                                               
                                                                  882                                                                   
                                                                                                                                        
                                                                                                                                        
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Национальная экономика                                                                                                                
                                                                  882                                                                   
                                                                  0400                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Сельское хозяйство и рыболовство                                                                                                      
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Государственная поддержка сельского хозяйства                                                                                         
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                2600000                                                                 
                                                                                                                                        
                                                                                                                             -31 601,2  
                                                                                                                                        
  Субсидии на поддержку племенного животноводства                                                                                       
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                2601300                                                                 
                                                                                                                                        
                                                                                                                             -12 382,0  
                                                                                                                                        
  Субсидии юридическим лицам                                                                                                            
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                2601300                                                                 
                                                                  006                                                                   
                                                                                                                             -12 382,0  
                                                                                                                                        
  Субсидии на поддержку животноводства                                                                                                  
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                2603000                                                                 
                                                                                                                                        
                                                                                                                             -19 219,2  
                                                                                                                                        
  Субсидии юридическим лицам                                                                                                            
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                2603000                                                                 
                                                                  006                                                                   
                                                                                                                             -19 219,2  
                                                                                                                                        
  Региональные целевые программы                                                                                                        
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5220000                                                                 
                                                                                                                                        
                                                                                                                              31 601,2  
                                                                                                                                        
  Республиканская целевая программа "Сохранение плодородия почв Удмуртской Республики на 2011--2015 годы"                               
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5221100                                                                 
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Финансирование работ по агрохимическому обследованию почв, эколого-токсикологическому обследованию почв и мониторингу почв на         
  реперных участках                                                                                                                     
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5221102                                                                 
                                                                                                                                        
                                                                                                                             -75 000,0  
                                                                                                                                        
  Мероприятия в области сельскохозяйственного производства                                                                              
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5221102                                                                 
                                                                  342                                                                   
                                                                                                                             -75 000,0  
                                                                                                                                        
  Предоставление субсидий на приобретение средств химизации (минеральных удобрений и пестицидов)                                        
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5221104                                                                 
                                                                                                                                        
                                                                                                                              75 000,0  
                                                                                                                                        
  Мероприятия в области сельскохозяйственного производства                                                                              
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5221104                                                                 
                                                                  342                                                                   
                                                                                                                              75 000,0  
                                                                                                                                        
  Республиканская целевая программа "Развитие рыбохозяйственного комплекса в Удмуртской Республике на 2011--2014 годы"                  
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5226800                                                                 
                                                                                                                                        
                                                                                                                              25 480,0  
                                                                                                                                        
  Мероприятия в области сельскохозяйственного производства                                                                              
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5226800                                                                 
                                                                  342                                                                   
                                                                                                                              25 480,0  
                                                                                                                                        
  Республиканская целевая программа "Развитие мясного скотоводства в Удмуртской Республике на 2011--2020 годы"                          
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5227200                                                                 
                                                                                                                                        
                                                                                                                               5 000,0  
                                                                                                                                        
  Мероприятия в области сельскохозяйственного производства                                                                              
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5227200                                                                 
                                                                  342                                                                   
                                                                                                                               5 000,0  
                                                                                                                                        
  Ведомственная целевая программа "Развитие овцеводства в Удмуртской Республике на 2011--2013 годы"                                     
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5227300                                                                 
                                                                                                                                        
                                                                                                                               1 121,2  
                                                                                                                                        
  Мероприятия в области сельскохозяйственного производства                                                                              
                                                                  882                                                                   
                                                                  0405                                                                  
                                                                5227300                                                                 
                                                                  342                                                                   
                                                                                                                               1 121,2  
                                                                                                                                        
  Управление охраны фауны Удмуртской Республики                                                                                         
                                                                  891                                                                   
                                                                                                                                        
                                                                                                                                        
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Национальная экономика                                                                                                                
                                                                  891                                                                   
                                                                  0400                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                              -4 782,7  
                                                                                                                                        
  Сельское хозяйство и рыболовство                                                                                                      
                                                                  891                                                                   
                                                                  0405                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                              -4 782,7  
                                                                                                                                        
  Руководство и управление в сфере установленных функций                                                                                
                                                                  891                                                                   
                                                                  0405                                                                  
                                                                0010000                                                                 
                                                                                                                                        
                                                                                                                              -4 546,5  
                                                                                                                                        
  Осуществление полномочий Российской Федерации в области охраны и использования охотничьих ресурсов по контролю, надзору, выдаче       
  разрешений на добычу охотничьих ресурсов и заключению охотхозяйственных соглашений                                                    
                                                                  891                                                                   
                                                                  0405                                                                  
                                                                0015100                                                                 
                                                                                                                                        
                                                                                                                              -4 546,5  
                                                                                                                                        
  Выполнение функций государственными органами                                                                                          
                                                                  891                                                                   
                                                                  0405                                                                  
                                                                0015100                                                                 
                                                                  012                                                                   
                                                                                                                              -4 546,5  
                                                                                                                                        
  Охрана и использование объектов животного мира                                                                                        
                                                                  891                                                                   
                                                                  0405                                                                  
                                                                2640000                                                                 
                                                                                                                                        
                                                                                                                                -236,2  
                                                                                                                                        
  Охрана и использование охотничьих ресурсов                                                                                            
                                                                  891                                                                   
                                                                  0405                                                                  
                                                                2640100                                                                 
                                                                                                                                        
                                                                                                                                -236,2  
                                                                                                                                        
  Выполнение функций государственными органами                                                                                          
                                                                  891                                                                   
                                                                  0405                                                                  
                                                                2640100                                                                 
                                                                  012                                                                   
                                                                                                                                -236,2  
                                                                                                                                        
  Охрана окружающей среды                                                                                                               
                                                                  891                                                                   
                                                                  0600                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                               4 782,7  
                                                                                                                                        
  Охрана объектов растительного и животного мира и среды их обитания                                                                    
                                                                  891                                                                   
                                                                  0603                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                               4 782,7  
                                                                                                                                        
  Руководство и управление в сфере установленных функций                                                                                
                                                                  891                                                                   
                                                                  0603                                                                  
                                                                0010000                                                                 
                                                                                                                                        
                                                                                                                               4 546,5  
                                                                                                                                        
  Осуществление полномочий Российской Федерации в области охраны и использования охотничьих ресурсов по контролю, надзору, выдаче       
  разрешений на добычу охотничьих ресурсов и заключению охотхозяйственных соглашений                                                    
                                                                  891                                                                   
                                                                  0603                                                                  
                                                                0015100                                                                 
                                                                                                                                        
                                                                                                                               4 546,5  
                                                                                                                                        
  Выполнение функций государственными органами                                                                                          
                                                                  891                                                                   
                                                                  0603                                                                  
                                                                0015100                                                                 
                                                                  012                                                                   
                                                                                                                               4 546,5  
                                                                                                                                        
  Охрана и использование объектов животного мира                                                                                        
                                                                  891                                                                   
                                                                  0603                                                                  
                                                                2640000                                                                 
                                                                                                                                        
                                                                                                                                 236,2  
                                                                                                                                        
  Охрана и использование охотничьих ресурсов                                                                                            
                                                                  891                                                                   
                                                                  0603                                                                  
                                                                2640100                                                                 
                                                                                                                                        
                                                                                                                                 236,2  
                                                                                                                                        
  Выполнение функций государственными органами                                                                                          
                                                                  891                                                                   
                                                                  0603                                                                  
                                                                2640100                                                                 
                                                                  012                                                                   
                                                                                                                                 236,2  
                                                                                                                                        
  Министерство финансов Удмуртской Республики                                                                                           
                                                                  892                                                                   
                                                                                                                                        
                                                                                                                                        
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Общегосударственные вопросы                                                                                                           
                                                                  892                                                                   
                                                                  0100                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                              20 000,0  
                                                                                                                                        
  Другие общегосударственные вопросы                                                                                                    
                                                                  892                                                                   
                                                                  0113                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                              20 000,0  
                                                                                                                                        
  Региональные целевые программы                                                                                                        
                                                                  892                                                                   
                                                                  0113                                                                  
                                                                5220000                                                                 
                                                                                                                                        
                                                                                                                              20 000,0  
                                                                                                                                        
  Республиканская целевая программа "Повышение эффективности расходов бюджета Удмуртской Республики (2011--2013 годы)"                  
                                                                  892                                                                   
                                                                  0113                                                                  
                                                                5227400                                                                 
                                                                                                                                        
                                                                                                                              20 000,0  
                                                                                                                                        
  Выполнение функций государственными органами                                                                                          
                                                                  892                                                                   
                                                                  0113                                                                  
                                                                5227400                                                                 
                                                                  012                                                                   
                                                                                                                              20 000,0  
                                                                                                                                        
  Социальная политика                                                                                                                   
                                                                  892                                                                   
                                                                  1000                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Социальное обеспечение населения                                                                                                      
                                                                  892                                                                   
                                                                  1003                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                            -136 300,0  
                                                                                                                                        
  Социальная помощь                                                                                                                     
                                                                  892                                                                   
                                                                  1003                                                                  
                                                                5050000                                                                 
                                                                                                                                        
                                                                                                                            -136 300,0  
                                                                                                                                        
  Обеспечение жилыми помещениями детей-сирот, детей, оставшихся без попечения родителей, а также детей, находящихся под опекой          
  (попечительством), не имеющих закреплённого жилого помещения                                                                          
                                                                  892                                                                   
                                                                  1003                                                                  
                                                                5053600                                                                 
                                                                                                                                        
                                                                                                                            -136 300,0  
                                                                                                                                        
  Фонд компенсаций                                                                                                                      
                                                                  892                                                                   
                                                                  1003                                                                  
                                                                5053600                                                                 
                                                                  009                                                                   
                                                                                                                            -136 300,0  
                                                                                                                                        
  Охрана семьи и детства                                                                                                                
                                                                  892                                                                   
                                                                  1004                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                             136 300,0  
                                                                                                                                        
  Социальная помощь                                                                                                                     
                                                                  892                                                                   
                                                                  1004                                                                  
                                                                5050000                                                                 
                                                                                                                                        
                                                                                                                             136 300,0  
                                                                                                                                        
  Обеспечение жилыми помещениями детей-сирот, детей, оставшихся без попечения родителей, а также детей, находящихся под опекой          
  (попечительством), не имеющих закреплённого жилого помещения                                                                          
                                                                  892                                                                   
                                                                  1004                                                                  
                                                                5053600                                                                 
                                                                                                                                        
                                                                                                                             136 300,0  
                                                                                                                                        
  Фонд компенсаций                                                                                                                      
                                                                  892                                                                   
                                                                  1004                                                                  
                                                                5053600                                                                 
                                                                  009                                                                   
                                                                                                                             136 300,0  
                                                                                                                                        
  Обслуживание государственного и муниципального долга                                                                                  
                                                                  892                                                                   
                                                                  1300                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                             -20 000,0  
                                                                                                                                        
  Обслуживание государственного внутреннего и муниципального долга                                                                      
                                                                  892                                                                   
                                                                  1301                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                             -20 000,0  
                                                                                                                                        
  Процентные платежи по долговым обязательствам                                                                                         
                                                                  892                                                                   
                                                                  1301                                                                  
                                                                0650000                                                                 
                                                                                                                                        
                                                                                                                             -20 000,0  
                                                                                                                                        
  Процентные платежи по государственному долгу субъекта Российской Федерации                                                            
                                                                  892                                                                   
                                                                  1301                                                                  
                                                                0650200                                                                 
                                                                                                                                        
                                                                                                                             -20 000,0  
                                                                                                                                        
  Прочие расходы                                                                                                                        
                                                                  892                                                                   
                                                                  1301                                                                  
                                                                0650200                                                                 
                                                                  013                                                                   
                                                                                                                             -20 000,0  
                                                                                                                                        
  Министерство лесного хозяйства Удмуртской Республики                                                                                  
                                                                  899                                                                   
                                                                                                                                        
                                                                                                                                        
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Национальная экономика                                                                                                                
                                                                  899                                                                   
                                                                  0400                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Лесное хозяйство                                                                                                                      
                                                                  899                                                                   
                                                                  0407                                                                  
                                                                                                                                        
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Вопросы в области лесных отношений                                                                                                    
                                                                  899                                                                   
                                                                  0407                                                                  
                                                                2920000                                                                 
                                                                                                                                        
                                                                                                                                   0,0  
                                                                                                                                        
  Мероприятия в области охраны, восстановления и использования лесов                                                                    
                                                                  899                                                                   
                                                                  0407                                                                  
                                                                2920200                                                                 
                                                                                                                                        
                                                                                                                             -28 000,0  
                                                                                                                                        
  Субсидии автономным учреждениям на выполнение государственных заданий на оказание государственных услуг (выполнение работ)            
                                                                  899                                                                   
                                                                  0407                                                                  
                                                                2920200                                                                 
                                                                  002                                                                   
                                                                                                                              -9 000,0  
                                                                                                                                        
  Выполнение функций государственными органами                                                                                          
                                                                  899                                                                   
                                                                  0407                                                                  
                                                                2920200                                                                 
                                                                  012                                                                   
                                                                                                                             -19 000,0  
                                                                                                                                        
  Мероприятия в области охраны, восстановления и использования лесов                                                                    
                                                                  899                                                                   
                                                                  0407                                                                  
                                                                2920500                                                                 
                                                                                                                                        
                                                                                                                              28 000,0  
                                                                                                                                        
  Субсидии автономным учреждениям на выполнение государственных заданий на оказание государственных услуг (выполнение работ)            
                                                                  899                                                                   
                                                                  0407                                                                  
                                                                2920500                                                                 
                                                                  002                                                                   
                                                                                                                               9 000,0  
                                                                                                                                        
  Выполнение функций государственными органами                                                                                          
                                                                  899                                                                   
                                                                  0407                                                                  
                                                                2920500                                                                 
                                                                  012                                                                   
                                                                                                                              19 000,0  
                                                                                                                                        
  ИТОГО РАСХОДОВ                                                                                                                        
                                                                                                                                        
                                                                                                                                        
                                                                                                                                        
                                                                                                                                        
                                                                                                                             847 282,0  
                                                                                                                                        
                                                                                                                                        
                                                                                                                                                                                                   
                                                                                                                                                                                        171 934,2  
                                                                                                                                                                                                   
                                                                                                                                                                                                   
                                                                                                                        Приложение 9.1                1402       5170800                -20 000,0  
                                                                                                        к Закону Удмуртской Республики                                                             
                                                                                                                                                                                                   
                                                                                          "О бюджете Удмуртской Республики на 2011 год                                                             
                                                                                                  и плановый период 2012 и 2013 годов"                                                             
                                                                                                                                                                                                   
                                                                                                                                                                                                   
  Распределение бюджетных ассигнований из бюджета Удмуртской Республики на 2011 год по разделам и подразделам, целевым статьям и видам                                                             
                                           расходов бюджетной классификации расходов бюджетов                                                                                                      
                                           бюджетной системы Российской Федерации сверх сумм,                                                                                                      
                                            установленных приложением 9 к настоящему Закону                                                                                                        
                                                                                                                                                                                                   
                                                                                                                             тыс. руб.                                                             
                                                              Наименование                                                                                                                         
                                                           Раздел, подраз-дел                                                                                                                      
                                                             Целевая статья                                                                                                                        
                                                             Вид расхо-дов                                                                                                                         
                                                                 Сумма                                                                                                                             
                                                                                                                                                                                                   
  Общегосударственные вопросы                                                                                                                                                                      
                                                                  0100                                                                                                                             
                                                                                                                                                                                                   
                                                                                                                                                                                                   
                                                                                                                              19 850,0                                                             
                                                                                                                                                                                                   
  Другие общегосударственные вопросы                                                                                                                                                               
                                                                  0113                                                                                                                             
                                                                                                                                                                                                   
                                                                                                                                                                                                   
                                                                                                                              19 850,0                                                             


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