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Закон Алтайского края от 03.12.2012 № 90-ЗС

                                                                                   
 учреждений               074   07    09  452 99 00          +7024,0      74953,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             074   07    09   452 99   001      +7024,0      74953,0  
                                             00                                    
                                                                                   
 Мероприятия по                                                                    
                                                                                   
 повышению надежности                                                              
                                                                                   
 энергоснабжения                                                                   
                                                                                   
 учреждений социальной                                                             
                                                                                   
 сферы                    074   07    09  452 99 05         +37629,4      37629,4  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 074   07    09   452 99   012     +37629,4      37629,4  
                                             05                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                074   07    09  522 00 00         +82783,3     237737,3  
                                                                                   
 Бюджетные инвестиции     074   07    09   522 00   003      +1390,0       1390,0  
                                             00                                    
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 074   07    09   522 00   012      +3003,3       3003,3  
                                             00                                    
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Повышение                                                              
                                                                                   
 безопасности дорожного                                                            
                                                                                   
 движения в Алтайском                                                              
                                                                                   
 крае на 2006 - 2012      074   07    09  522 03 01          -2000,0               
 годы"                                                                             
                                                                                   
 Бюджетные инвестиции     074   07    09   522 03   003      -2000,0               
                                             01                                    
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Молодежь                                                               
                                                                                   
 Алтая" на 2007 - 2010    074   07    09  522 07 01              0,0      21000,0  
 годы                                                                              
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Мероприятия в сфере                                                               
                                                                                   
 образования              074   07    09   522 07   022          0,0      21000,0  
                                             01                                    
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Дети Алтая"                                                            
                                                                                   
 на 2007-2010 годы        074   07    09  522 07 02           +756,0       4179,0  
                                                                                   
 Мероприятия в сфере                                                               
                                                                                   
 образования              074   07    09   522 07   022       +756,0       4179,0  
                                             02                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 образования в Алтайском                                                           
                                                                                   
 крае" на 2008 - 2010     074   07    09  522 07 03         -44466,0      84065,0  
 годы                                                                              
                                                                                   
 Мероприятия в сфере                                                               
                                                                                   
 образования              074   07    09   522 07   022     -44466,0      84065,0  
                                             03                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Модернизация                                                           
                                                                                   
 технологического                                                                  
                                                                                   
 оборудования школьных                                                             
                                                                                   
 столовых Алтайского                                                               
                                                                                   
 края" на 2008-2010 годы  074   07    09  522 07 07         +87000,0      87000,0  
                                                                                   
 Бюджетные инвестиции     074   07    09   522 07   003     +87000,0      87000,0  
                                             07                                    
                                                                                   
 Краевая целевая                                                                   
 программа                                                                         
                                                                                   
 "Подготовка квалифици-                                                            
                                                                                   
 рованных рабочих кадров                                                           
                                                                                   
 для различных отраслей                                                            
                                                                                   
 экономики Алтайского                                                              
                                                                                   
 края" на 2008-2012 годы  074   07    09  522 07 09         +37100,0      37100,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 074   07    09   522 07   012     +37100,0      37100,0  
                                             09                                    
                                                                                   
 Культура,                                                                         
 кинематография                                                                    
                                                                                   
 и средства массовой                                                               
                                                                                   
 информации               074   08                               0,0      10000,0  
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 культуры,                                                                         
                                                                                   
 кинематографии, средств                                                           
                                                                                   
 массовой информации      074   08    06                         0,0      10000,0  
                                                                                   
 Мероприятия в сфере                                                               
                                                                                   
 культуры,                                                                         
                                                                                   
 кинематографии, средств                                                           
                                                                                   
 массовой информации      074   08    06  450 00 00              0,0      10000,0  
                                                                                   
 Государственная                                                                   
                                                                                   
 поддержка в сфере                                                                 
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               074   08    06  450 85 00              0,0      10000,0  
                                                                                   
 Прочие расходы           074   08    06   450 85   013          0,0      10000,0  
                                             00                                    
                                                                                   
 Здравоохранение,                                                                  
                                                                                   
 физическая культура и                                                             
                                                                                   
 спорт                    074   09                            +793,0        793,0  
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|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 здравоохранения,                                                                  
                                                                                   
 физической культуры и                                                             
                                                                                   
 спорта                   074   09    10                      +793,0        793,0  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                074   09    10  522 00 00           +793,0        793,0  
                                                                                   
 Краевая целевая                                                                   
 программма "Комплексные меры
 противодействия
 злоупотреблению
 наркотиками и их незаконному
 обороту в Алтайском
 крае"                                                                             
 на 2009-2013 годы        074   09    10  522 09 07           +793,0        793,0
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 074   09    10   522 09   012       +793,0        793,0  
                                             07                                    
                                                                                   
 Социальная политика      074   10                          +52913,9      55913,9  
                                                                                   
 Социальное обеспечение                                                            
                                                                                   
 населения                074   10    03                     + 105,0        105,0  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                074   10    03  522 00 00           +105,0        105,0  
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Дети Алтая"                                                            
                                                                                   
 на 2007 - 2010 годы      074   10    03  522 07 02           +105,0        105,0  
                                                                                   
 Выполнение функций го-                                                            
                                                                                   
 сударственными органами  074   10    03   522 07   012       +105,0        105,0  
                                             02                                    
                                                                                   
 Охрана семьи и детства   074   10    04                    +52808,9      55808,9  
                                                                                   
 Социальная помощь        074   10    04  505 00 00         +52808,9      52808,9  
                                                                                   
 Выплата единовременного                                                           
                                                                                   
 пособия при всех формах                                                           
                                                                                   
 устройства детей,                                                                 
                                                                                   
 лишенных родительского                                                            
                                                                                   
 попечения, в семью       074   10    04  505 05 02         +52808,9      52808,9  
                                                                                   
 Социальные выплаты       074   10    04   505 05   005     +52808,9      52808,9  
                                             02                                    
                                                                                   
 Мероприятия по борьбе с                                                           
                                                                                   
 беспризорностью, по                                                               
 опеке                                                                             
                                                                                   
 и попечительству         074   10    04  511 00 00          +3000,0       3000,0  
                                                                                   
 Единовременное пособие                                                            
                                                                                   
 гражданам, усыновившим                                                            
                                                                                   
 детей                    074   10    04  511 1000           +3000,0       3000,0  
                                                                                   
 Социальные выплаты       074   10    04  511 1000  005      +3000,0       3000,0  
                                                                                   
 Межбюджетные                                                                      
                                                                                   
 трансферты               074   11                         +502565,0     502565,0  
                                                                                   
 Субсидии бюджетам
 субъектов Российской
 Федерации и муниципальных
 образований
 (межбюджетные субсидии)  074   11    02                   +486756,7     486756,7  
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|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |ЦСР      |BP   |изменения  |с учетом    |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|

 

 Федеральные целевые
 программы                074   11   02   100 00 00           +90231,4   90231,4
                                                                                  
 Федеральная целевая                                                              
 программа "Жилище" на
                                                                                  
 2002-2010 годы           074   11   02   104 00 00           +90231,4   90231,4  
 Подпрограмма "Обеспече-
 ние жильем молодых
 семей"                   074   11   02   104 02 00           +90231,4   90231,4
                                                                                  
 Фонд софинансирования    074   11   02   104 02 00  010      +90231,4   90231,4  
                                                                                  
 Иные безвозмездные и                                                             
 без-                                                                             
                                                                                  
 возвратные перечисления  074   11   02   520 00 00          +325000,0  325000,0  
                                                                                  
 Государственная                                                                  
 поддержка внедрения
 комплексных                                                                      
                                                                                  
 мер модернизации                                                                 
                                                                                  
 образования              074   11   02   520 12 00          +325000,0  325000,0  
                                                                                  
 Фонд софинансирования    074   11   02   520 12 00  010     +325000,0  325000,0  
                                                                                  
 Региональные целевые                                                             
                                                                                  
 программы                074   11   02   522 00 00           +71525,3   71525,3  
                                                                                  
 Социальные выплаты       074   И    02   522 00 00  005      +55837,3   55837,3  
                                                                                  
 Ведомственная целевая                                                            
                                                                                  
 программа "Развитие                                                              
                                                                                  
 образования в Алтайском                                                          
                                                                                  
 крае" на 2008-2010 годы  074   11   02   522 07 03           +15688,0   15688,0  
                                                                                  
 Фонд софинансирования    074   11   02   522 07 03  010      +15688,0   15688,0  
                                                                                  
 Субвенции бюджетам                                                               
                                                                                  
 субъектов Российской                                                             
                                                                                  
 Федерации и муниципальных
  образований          074   11   03                         +536,3     536,3
                                                                                  
 Социальная помощь        074   И    03   505 00 00             +536,3     536,3  
                                                                                  
 Обеспечение жилыми                                                               
 помещениями
 детей-сирот,                                                                     
 детей, оставшихся без
 попечения родителей, а
 также детей,
 находящихся                                                                      
 под опекой
 (попечительством),
 не имеющих
 закрепленного жилого
 помещения                074   11   03   505 36 00             +536,3     536,3
                                                                                  
 Фонд компенсаций         074   11   03   505 36 00  009        +536,3     536,3  
                                                                                  
 Иные межбюджетные                                                                
 трансферты               074   11   04                      + 15272,0   15272,0
                                                                                  
 Мероприятия в области                                                            
 образования              074   11   04   436 00 00           +15000,0   15000,0
                                                                                  
 Внедрение инновационных                                                          
 образовательных
 программ                                                                         
 в государственных и
 муниципальных
 образовательных
 учреждениях              074   11   04   436 20 00           +15000,0   15000,0

 

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|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Иные межбюджетные                                                                 
                                                                                   
 трансферты               074   11    04   436 20   017     +15000,0      15000,0  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                074   11    04  522 00 00           +272,0        272,0  
                                                                                   
 Краевая целевая                                                                   
 программа                                                                         
                                                                                   
 "Дети Алтая" на 2007 -                                                            
 2010                                                                              
                                                                                   
 годы                     074   11    04  522 07 02           +272,0        272,0  
                                                                                   
 Иные межбюджетные                                                                 
                                                                                   
 трансферты               074   11    04   522 07   017       +272,0        272,0  
                                             02                                    
                                                                                   
 Управление охотничьего                                                            
                                                                                   
 хозяйства Алтайского                                                              
                                                                                   
 края                     081                               +18674,8      18674,8  
                                                                                   
 Национальная экономика   081   04                          +18674,8      18674,8  
                                                                                   
 Сельское хозяйство и                                                              
                                                                                   
 рыболовство              081   04    05                    +18674,8      18674,8  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций                  081   04    05  001 00 00         +17472,4      17472,4  
                                                                                   
 Осуществление                                                                     
                                                                                   
 полномочий Российской                                                             
                                                                                   
 Федерации по контролю,                                                            
                                                                                   
 надзору, выдаче                                                                   
 лицензий                                                                          
                                                                                   
 и разрешений в области                                                            
                                                                                   
 охраны и использования                                                            
                                                                                   
 объектов животного                                                                
 мира,                                                                             
                                                                                   
 отнесенных к объектам                                                             
                                                                                   
 охоты, и среды их                                                                 
                                                                                   
 обитания                 081   04    05  001 51 00          +8671,4       8671,4  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 081   04    05   001 51   012      +8671,4       8671,4  
                                             00                                    
                                                                                   
 Осуществление                                                                     
                                                                                   
 полномочий Российской                                                             
                                                                                   
 Федерации по контролю,                                                            
                                                                                   
 надзору, выдаче                                                                   
 лицензий                                                                          
                                                                                   
 и разрешений в области                                                            
                                                                                   
 охраны и использования                                                            
                                                                                   
 объектов животного мира                                                           
                                                                                   
 и среды их обитания за                                                            
                                                                                   
 счет средств краевого                                                             
                                                                                   
 бюджета                  081   04    05  001 60 00          +8801,0       8801,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 081   04    05   001 60   012      +8801,0       8801,0  
                                             00                                    
                                                                                   
 Охрана и использование                                                            
                                                                                   
 объектов животного мира  081   04    05  264 00 00           +659,9        659,9  
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|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Охрана и использование                                                            
                                                                                   
 объектов животного                                                                
 мира,                                                                             
                                                                                   
 отнесенных к объектам                                                             
                                                                                   
 охоты                    081   04    05  264 01 00           +432,0        432,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 081   04    05   264 01   012       +432,0        432,0  
                                             00                                    
                                                                                   
 Охрана и использование                                                            
                                                                                   
 объектов животного мира                                                           
                                                                                   
 (за исключением                                                                   
                                                                                   
 отнесенных к объектам                                                             
                                                                                   
 охоты, а также водных                                                             
                                                                                   
 биологических ресурсов)  081   04    05  264 02 00           +227,9        227,9  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 081   04    05   264 02   012       +227,9        227,9  
                                             00                                    
                                                                                   
 Рыболовное хозяйство     081   04    05  270 00 00           +542,5        542,5  
                                                                                   
 Организация,                                                                      
                                                                                   
 регулирование и охрана                                                            
                                                                                   
 водных биологических                                                              
                                                                                   
 ресурсов                 081   04    05  270 04 00           +542,5        542,5  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 081   04    05   270 04   012       +542,5        542,5  
                                             00                                    
                                                                                   
 Управление ветеринарии                                                            
                                                                                   
 Алтайского края          082                              +208256,4     431165,4  
                                                                                   
 Национальная экономика   082   04                         +208256,4     431165,4  
                                                                                   
 Сельское хозяйство и                                                              
                                                                                   
 рыболовство              082   04    05                   +208256,4     431165,4  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  082   04    05  002 00 00         -28322,0      14808,0  
                                                                                   
 Центральный аппарат      082   04    05  002 04 00         -28322,0      14808,0  
                                                                                   
 Выполнение функций го-                                                            
                                                                                   
 сударственными органами  082   04    05   002 04   012     -28322,0      14808,0  
                                             00                                    
                                                                                   
 Учреждения,                                                                       
                                                                                   
 обеспечивающие                                                                    
                                                                                   
 предоставление услуг в                                                            
                                                                                   
 области животноводства   082   04    05  263 00 00        +236578,4     396657,4  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               082   04    05  263 99 00        +236578,4     396657,4  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             082   04    05   263 99   001    +236578,4     396657,4  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                082   04    05  522 00 00              0,0      19700,0  
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 сельского хозяйства                                                               
                                                                                   
 Алтайского края" на                                                               
 2008-                                                                             
                                                                                   
 2012 годы                082   04    05  522 14 00              0,0      19700,0  
                                                                                   
 Противоэпизоотические                                                             
                                                                                   
 мероприятия              082   04    05  522 14 03              0,0      19700,0  
                                                                                   
 Прочие расходы           082   04    05   522 14   013          0,0      19700,0  
                                             03                                    
                                                                                   
 Управление племенного                                                             
                                                                                   
 животноводства                                                                    
                                                                                   
 Алтайского края          083                               -49962,3      39673,7  
                                                                                   
 Национальная экономика   083   04                          -49962,3      39673,7  
                                                                                   
 Сельское хозяйство и                                                              
                                                                                   
 рыболовство              083   04    05                    -49962,3      39673,7  
                                                                                   
 Учреждения,                                                                       
                                                                                   
 обеспечивающие                                                                    
                                                                                   
 предоставление услуг в                                                            
                                                                                   
 области животноводства   083   04    05  263 00 00         -17912,3      25423,7  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               083   04    05  263 99 00         -17912,3      25423,7  
                                                                                   
 Выполнение функций
 бюджетными учреждениями     083   04    05   263 99   001     -17912,3      25423,7
                                             00                                    
                                                                                   
 Региональные целевые
 программы                083   04    05  522 00 00         -32050,0      14250,0  
                                                                                   
 Ведомственная целевая                                                             
 программа "Развитие
 сельского хозяйства
 Алтайского края" на
 2008-                                                                             
 2012 годы                083   04    05  522 14 00         -32050,0      14250,0
                                                                                   
 Субсидии на поддержку                                                             
 племенного
 животноводства           083   04    05  522 14 11         -30450,0      14250,0
                                                                                   
 Субсидии юридическим                                                              
 лицам                    083   04    05   522 14   006     -30450,0      14250,0
                                             11                                    
 Субсидии на прочие
 мероприятия в
                                                                                   
 животноводстве           083   04    05  522 14 13          -1600,0          0,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    083   04    05   522 14   006      -1600,0          0,0  
                                             13                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     |изменения  |  изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Управление пищевой,                                                               
                                                                                   
 перерабатывающей и                                                                
                                                                                   
 фармацевтической                                                                  
                                                                                   
 промышленности                                                                    
                                                                                   
 Алтайского края          084                                 +2031,0     16631,0  
                                                                                   
 Национальная экономика   084   04                            +2031,0     16631,0  
                                                                                   
 Сельское хозяйство и                                                              
                                                                                   
 рыболовство              084   04    05                      +2031,0     16631,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  084   04    05  002 00 00          -2469,0      12131,0  
                                                                                   
 Центральный аппарат      084   04    05  002 04 00          -2469,0      12131,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 084   04    05   002 04   012      -2469,0      12131,0  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                084   04    05  522 00 00          +4500,0       4500,0  
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 сельского хозяйства                                                               
                                                                                   
 Алтайского края" на                                                               
 2008-                                                                             
                                                                                   
 2012 годы                084   04    05  522 14 00          +4500,0       4500,0  
                                                                                   


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