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Закон Алтайского края от 03.12.2012 № 90-ЗС

 Расходы на                                                                        
                                                                                   
 общепрограммные                                                                   
                                                                                   
 мероприятия в сельском                                                            
                                                                                   
 хозяйстве                084   04    05  522 14 18          +4500,0       4500,0  
                                                                                   
 Прочие расходы           084   04    05   522 14   013      +4500,0       4500,0  
                                             18                                    
                                                                                   
 Государственная                                                                   
                                                                                   
 инспекция по надзору за                                                           
                                                                                   
 техническим состоянием                                                            
                                                                                   
 самоходных машин и                                                                
                                                                                   
 других видов техники                                                              
                                                                                   
 Алтайского края          085                                 -9425,0     45216,0  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  085   01                            -2540,0      2460,0  
                                                                                   
 Другие                                                                            
                                                                                   
 общегосударственные                                                               
                                                                                   
 вопросы                  085   01    14                      -2540,0      2460,0  
                                                                                   
 Реализация                                                                        
                                                                                   
 государственных                                                                   
 функций,                                                                          
                                                                                   
 связанных с                                                                       
                                                                                   
 общегосударственным                                                               
                                                                                   
 управлением              085   01    14  092 00 00          -2540,0       2460,0  
                                                                                   

 

 

по

 

|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Выполнение других                                                                 
                                                                                   
 обязательств             085   01    14  092 03 00          -2540,0       2460,0  
 государства                                                                       
                                                                                   
 Прочие выплаты по                                                                 
 обязательствам
 государства              085   01    14  092 03 05          -2540,0       2460,0
                                                                                   
 Прочие расходы           085   01    14   092 03   013      -2540,0       2460,0  
                                             05                                    
                                                                                   
 Национальная экономика   085   04                           -6885,0      42756,0  
                                                                                   
 Сельское хозяйство и                                                              
                                                                                   
 рыболовство              085   04    05                     -6885,0      42756,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  085   04    05  002 00 00          -6885,0      42756,0  
                                                                                   
 Центральный аппарат      085   04    05  002 04 00          -6885,0      42756,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 085   04    05   002 04   012      -6885,0      42756,0  
                                             00                                    
                                                                                   
 Главное управление                                                                
                                                                                   
 сельского хозяйства                                                               
                                                                                   
 Алтайского края          087                             +3015718,8    3870444,8  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  087   01                           +9106,0       9106,0  
                                                                                   
 Другие                                                                            
 общегосударственные
 вопросы                   087   01    14                     +9106,0       9106,0
                                                                                   
 Реализация                                                                        
 государственных
 функций, связанных с
 общегосударственным
 управлением              087   01    14  092 00 00          +9106,0       9106,0  
                                                                                   
 Выполнение других
 обязательств             087   01    14  092 03 00          +9106,0       9106,0  
 государства                                                                       
                                                                                   
 Общее руководство и
 управление общими
 службами                 087   01    14  092 03 08          +9106,0       9106,0  
                                                                                   
 Выполнение функций
 государственными
 органами                 087   01    14   092 03   012      +9106,0       9106,0
                                             08                                    
                                                                                   
 Национальная экономика   087   04                        +2682317,3    3537043,3  
                                                                                   
 Сельское хозяйство и                                                              
 рыболовство              087   04    05                  +2682317,3    3537043,3
                                                                                   
 Руководство и                                                                     
 управление                                                                        
 в сфере установленных
 функций органов
 государственной власти
 субъектов Российской
 Федерации и органов
 местного самоуправления  087   04    05  002 00 00         -14556,0      50570,0
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Центральный аппарат      087   04    05  002 04 00         -14556,0      50570,0  
                                                                                   
 Выполнение функций
 государственными органами  087   04    05   002 04   012     -14556,0      50570,0
                                             00                                    
                                                                                   
 Федеральные целевые                                                               
 программы                087   04    05  100 00 00         +68371,0      68371,0
 Федеральная целевая
 программа "Сохранение и
 восстановление
 плодородия почв земель
 сельскохозяйственного
 назначения
 и                                                                                 
 агроландшафтов как
 национального достояния
 России на 2006 - 2010
 годы                                                                              
 и на период до 2012      087   04    05  100 60 00         +68371,0      68371,0
 года"                                                                             
                                                                                   
 Субсидии на компенсацию                                                           
 части затрат на
 приобретение
 средств химизации        087   04    05  100 60 00         +68371,0      68371,0
                                                                                   
 Субсидии юридическим                                                              
 лицам                    087   04    05   100 60   006     +68371,0      68371,0
                                             00                                    
                                                                                   
 Государственная                                                                   
 поддержка
 сельского хозяйства   087   04    05  260 00 00       +2442847,0    2442847,0
                                                                                   
 Субсидии на возмещение                                                            
 сельскохозяйственным
 товаропроизводителям,
 организациям
 агропромышленного
 комплекса
 независимо от их
 организационно-правовых
 форм и крестьянским
 (фермерским)
 хозяйствам,                                                                       
 сельскохозяйственным
 потребительским
 кооперативам части
 затрат                                                                            
 на уплату процентов по
 инвестиционным
 кредитам,                                                                         
 полученным в российских
 кредитных организациях,
 и займам, полученным в
 сельскохозяйственных
 кредитных потребительских
 кооперативах в 2004 -                                                  1130811,3  
 2010 годах на срок от 2 до    087   04    05  260 01 00       +1130811,3
 10 лет                                                                            
                                                                                   
 Субсидии юридическим                                                              
 лицам                    087   04    05   260 01   006   +1130811,3    1130811,3
                                             00                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Субсидии на возмещение                                                            
                                                                                   
 гражданам, ведущим                                                                
                                                                                   
 личное подсобное                                                                  
                                                                                   
 хозяйство,сельскохо-                                                              
                                                                                   
 зяйственным                                                                       
 потребитель-                                                                      
                                                                                   
 ским кооперативам,                                                                
                                                                                   
 крестьянским (фермер-                                                             
                                                                                   
 ским) хозяйствам части                                                            
                                                                                   
 затрат на уплату                                                                  
 процентов                                                                         
                                                                                   
 по кредитам, полученным                                                           
                                                                                   
 в российских кредитных                                                            
                                                                                   
 организациях, и займам,                                                           
                                                                                   
 полученным в                                                                      
                                                                                   
 сельскохозяйственных                                                              
                                                                                   
 кредитных                                                                         
                                                                                   
 потребительских                                                                   
                                                                                   
 кооперативах в 2005 -                                                             
 2010                                                                              
                                                                                   
 годах на срок до 8 лет   087   04    05  260 02 00        +337617,5     337617,5  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 02   006    +337617,5     337617,5  
                                             00                                    
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 овцеводства              087   04    05  260 06 00          +2787,0       2787,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 06   006      +2787,0       2787,0  
                                             00                                    
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 элитного семеноводства   087   04    05  260 07 00         +31108,0      31108,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 07   006     +31108,0      31108,0  
                                             00                                    
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 производства льна и                                                               
                                                                                   
 конопли                  087   04    05  260 09 00         +28252,0      28252,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 09   006     +28252,0      28252,0  
                                             00                                    
                                                                                   
 Субсидии на закладку и                                                            
                                                                                   
 уход за многолетними                                                              
                                                                                   
 насаждениями             087   04    05  260 10 00         +15417,0      15417,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 10   006     +15417,0      15417,0  
                                             00                                    
                                                                                   
 Субсидии на компенсацию                                                           
                                                                                   
 части затрат по                                                                   
                                                                                   
 страхованию урожая                                                                
                                                                                   
 сельскохозяйственных                                                              
                                                                                   
 культур, урожая                                                                   
                                                                                   
 многолетних насаждений                                                            
                                                                                   
 и посадок многолетних                                                             
                                                                                   
 насаждений               087   04    05  260 11 00         +44719,5      44719,5  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 11   006     +44719,5      44719,5  
                                             00                                    
|————————————————————————|—————|—————|————|—————————|—————|———————————————————————|
|                        |     |     |    |         |     |2009                   |
|                        |     |     |    |         |     |———————————|———————————|
|Наименование            |Код  |Рз   |Пр  |  ЦСР    |BP   | изменения |с учетом   |
|                        |     |     |    |         |     |           |изменений  |
|————————————————————————|—————|—————|————|—————————|—————|———————————|———————————|
 Субсидии на поддержку                                                             
                                                                                   
 северного                                                                         
                                                                                   
 оленеводства и табунного                                                          
                                                                                   
 коневодства              087   04    05   260 12 00          +7176,0  7176,0      
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05    260 12   006      +7176,0  7176,0      
                                              00                                   
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 племенного                                                                        
                                                                                   
 животноводства           087   04    05   260 13 00        +103500,0  103500,0    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05    260 13   006    +103500,0  103500,0    
                                              00                                   
                                                                                   
 Субсидии на возмещение                                                            
                                                                                   
 сельскохозяйственным                                                              
                                                                                   
 товаропроизводителям                                                              
                                                                                   
 (кроме личных подсобных                                                           
                                                                                   
 хозяйств и                                                                        
                                                                                   
 сельскохозяйственных                                                              
                                                                                   
 потребительских                                                                   
                                                                                   
 кооперативов),                                                                    
                                                                                   
 организациям                                                                      
                                                                                   
 агропромышленного                                                                 
                                                                                   
 комплекса независимо от                                                           
                                                                                   
 их организационно-                                                                
                                                                                   
 правовых форм,                                                                    
                                                                                   
 крестьянским                                                                      
                                                                                   
 (фермерским) хозяйствам и                                                         
                                                                                   
 организациям                                                                      
                                                                                   
 потребительской                                                                   
                                                                                   
 кооперации части затрат на                                                        
                                                                                   
 уплату процентов по                                                               
                                                                                   
 кредитам, полученным в                                                            
                                                                                   
 российских кредитных                                                              
                                                                                   
 организациях, и займам,                                                           
                                                                                   
 полученным в                                                                      
                                                                                   
 сельскохозяйственных                                                              
                                                                                   
 кредитных                                                                         
                                                                                   
 потребительских                                                                   
                                                                                   
 кооперативах в 2007 - 2010                                                        
                                                                                   
 годах на срок до 1 года  087   04    05   260 14 00        +469500,0  469500,0    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05    260 14   006    +469500,0  469500,0    
                                              00                                   
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Субсидии на возмещение                                                            
                                                                                   
 части затрат на уплату                                                            
                                                                                   
 процентов организациям,                                                           
                                                                                   
 осуществляющим                                                                    
                                                                                   
 промышленное                                                                      
                                                                                   
 рыбоводство, независимо                                                           
                                                                                   
 от их организационно-                                                             
                                                                                   
 правовых форм по                                                                  
                                                                                   
 инвестиционным                                                                    
                                                                                   
 кредитам, полученным в                                                            
                                                                                   
 российских кредитных                                                              
                                                                                   
 организациях в 2007 -                                                             
 2010                                                                              
                                                                                   
 годах на приобретение                                                             
                                                                                   
 племенного материала                                                              
                                                                                   
 рыб, техники и                                                                    
                                                                                   
 оборудования для                                                                  
                                                                                   
 промышленного                                                                     
                                                                                   
 рыбоводства на срок до                                                            
                                                                                   
 пяти лет, на                                                                      
 строительство,                                                                    
                                                                                   
 реконструкцию и                                                                   
                                                                                   
 модернизацию комплексов                                                           
                                                                                   
 (ферм) по осуществлению                                                           
                                                                                   
 промышленного                                                                     
                                                                                   
 рыбоводства на срок до                                                            
                                                                                   
 восьми лет               087   04    05  260 15 00          +2030,0       2030,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 15   006      +2030,0       2030,0  
                                             00                                    
                                                                                   
 Субсидии на компенсацию                                                           
                                                                                   
 части затрат на                                                                   
 приобрете-                                                                        
                                                                                   
 ние средств химической                                                            
                                                                                   
 защиты растений          087   04    05  260 16 00          +3115,7       3115,7  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 16   006      +3115,7       3115,7  
                                             00                                    
                                                                                   
 Субсидии на развитие                                                              
                                                                                   
 консультационной помощи  087   04    05  260 17 00         +18896,0      18896,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 17   006     +18896,0      18896,0  
                                             00                                    
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 экономически значимых                                                             
                                                                                   
 региональных программ    087   04    05  260 19 00        +247917,0     247917,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   260 19   006    +247917,0     247917,0  
                                             00                                    
                                                                                   
 Учреждения,                                                                       
                                                                                   
 обеспечивающие                                                                    
                                                                                   
 предоставление услуг в                                                            
                                                                                   
 области животноводства   087   04    05  263 00 00          +8105,3       8105,3  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
 подведомственных
 учреждений               087   04    05  263 99 00          +8105,3       8105,3
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Субсидии юридическим                                                              
 лицам                    087   04    05   263 99   006      +8105,3       8105,3
                                             00                                    
                                                                                   
 Региональные целевые                                                              
 программы                087   04    05  522 00 00        +177550,0     967150,0
                                                                                   
 Ведомственная целевая                                                             
 программа "Развитие
 сельского хозяйства
 Алтайского края" на
 2008-                                                                             
                                                                                   
 2012 годы                087   04    05  522 14 00        -127425,0     662175,0  
                                                                                   
 Субсидии на возмещение                                                            
                                                                                   
 части затрат на уплату                                                            
                                                                                   
 процентов                                                                         
                                                                                   
 сельскохозяйственными                                                             
                                                                                   
 товаропроизводителями                                                             
                                                                                   
 всех форм собственности                                                           
                                                                                   
 до 10 лет                087   04    05  522 14 01        +195023,0     356073,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006    +195023,0     356073,0  
                                             01                                    
                                                                                   
 Субсидии на возмещение                                                            
                                                                                   
 части затрат на уплату                                                            
                                                                                   
 процентов малыми                                                                  
                                                                                   
 формами хозяйствования   087   04    05  522 14 02          +6700,0      20700,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006      +6700,0      20700,0  
                                             02                                    
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 овцеводства              087   04    05  522 14 04           -400,0       6000,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006       -400,0       6000,0  
                                             04                                    
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 элитного семеноводства   087   04    05  522 14 05         -20100,0       2400,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006     -20100,0       2400,0  
                                             05                                    
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 льна-долгунца            087   04    05  522 14 06          -2100,0       2200,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006      -2100,0       2200,0  
                                             06                                    
                                                                                   
 Субсидии на                                                                       
                                                                                   
 закладку и уход за                                                                
                                                                                   
 многолетними                                                                      
                                                                                   
 насаждениями             087   04    05  522 14 07          -2000,0       1200,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006      -2000,0       1200,0  
                                             07                                    
                                                                                   
Субсидии на компенсацию части затрат по страхованию урожая
сельскохозяйственных культур и на посадку урожая многолетних
насаждений 087 04 05 522 14 08 -50020,0 35580,0
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006     -50020,0      35580,0  
                                             08                                    
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 табунного коневодства и                                                           
                                                                                   
 мараловодства            087   04    05   522 14            -4250,0       1650,0  
                                             09                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006      -4250,0       1650,0  
                                             09                                    
                                                                                   
 Субсидии на поддержку                                                             
                                                                                   
 племенного                                                                        
                                                                                   
 животноводства           087   04    05   522 14            -9250,0      46350,0  
                                             11                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006      -9250,0      46350,0  
                                             11                                    
                                                                                   
 Субсидии на прочие                                                                
                                                                                   
 мероприятия в                                                                     
                                                                                   
 растениеводстве          087   04    05   522 14           -36000,0      18700,0  
                                             12                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006     -36000,0      18700,0  
                                             12                                    
                                                                                   
 Субсидии на прочие                                                                
                                                                                   
 мероприятия в                                                                     
                                                                                   
 животноводстве           087   04    05   522 14           -28600,0          0,0  
                                             13                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006     -28600,0          0,0  
                                             13                                    
                                                                                   
 Субсидии на возмещение                                                            
                                                                                   
 части затрат сельхоз-                                                             
                                                                                   
 товаропроизводителям на                                                           
                                                                                   
 приобретение                                                                      
                                                                                   
 сельскохозяйственной                                                              
                                                                                   
 техники                  087   04    05   522 14          -110500,0      50000,0  
                                             14                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006    -110500,0      50000,0  
                                             14                                    
                                                                                   
 Субсидии на прочие                                                                
                                                                                   
 мероприятия в сельском                                                            
                                                                                   
 хозяйстве                087   04    05   522 14           -87088,0      14562,0  
                                             16                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006     -87088,0      14562,0  
                                             16                                    
                                                                                   
 Субсидии на компенсацию                                                           
                                                                                   
 части затрат на                                                                   
                                                                                   
 приобретение средств                                                              
                                                                                   
 химизации                087   04    05   522 14           -50500,0      35100,0  
                                             17                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006     -50500,0      35100,0  
                                             17                                    
                                                                                   
 Расходы на общепрограм-                                                           
                                                                                   
 мные мероприятия в                                                                
                                                                                   
 сельском хозяйстве       087   04    05   522 14           +71660,0      71660,0  
                                             18                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 14   006     +15900,0      15900,0  
                                             18                                    
                                                                                   
 Прочие расходы           087   04    05   522 14   013     +55760,0      55760,0  
                                             18                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 мясного скотоводства в                                                            
                                                                                   


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