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Закон Алтайского края от 03.12.2012 № 90-ЗС

 Алтайском крае" на                                                                
 2009-                                                                             
                                                                                   
 2012 годы                087   04    05   522 18           +43700,0      43700,0  
                                             00                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 18   006     +43200,0      43200,0  
                                             00                                    
                                                                                   
 Прочие расходы           087   04    05   522 18   013       +500,0        500,0  
                                             00                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 молочного скотоводства                                                            
 в                                                                                 
                                                                                   
 Алтайском крае" на                                                                
 2009-                                                                             
                                                                                   
 2012 годы                087   04    05   522 19          +186100,0     186100,0  
                                             00                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 19   006    +185600,0     185600,0  
                                             00                                    
                                                                                   
 Прочие расходы           087   04    05   522 19   013       +500,0        500,0  
                                             00                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Создание и                                                             
                                                                                   
 развитие многоуровневой                                                           
                                                                                   
 системы                                                                           
                                                                                   
 сельскохозяйственной                                                              
                                                                                   
 потребительской                                                                   
                                                                                   
 кооперации в Алтайском                                                            
                                                                                   
 крае" на 2009-2012 годы  087   04    05   522 30            +6500,0       6500,0  
                                             00                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 30   006      +5690,0       5690,0  
                                             00                                    
                                                                                   
 Прочие расходы           087   04    05   522 30   013       +810,0        810,0  
                                             00                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 сельского туризма в                                                               
                                                                                   
 Алтайском крае" на                                                                
 2009-                                                                             
                                                                                   
 2012 годы                087   04    05   522 31            +4100,0       4100,0  
                                             00                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 31   006      +2770,0       2770,0  
                                             00                                    
                                                                                   
 Прочие расходы           087   04    05   522 31   013      +1330,0       1330,0  
                                             00                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 свеклосахарного                                                                   
                                                                                   
 производства в                                                                    
 Алтайском                                                                         
                                                                                   
 крае" на 2009-2012 годы  087   04    05   522 32           +60075,0      60075,0  
                                             00                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 32   006     +59675,0      59675,0  
                                             00                                    
                                                                                   
 Прочие расходы           087   04    05   522 32   013       +400,0        400,0  
                                             00                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 пчеловодства в                                                                    
 Алтайском                                                                         
                                                                                   
 крае" на 2009-2012 годы  087   04    05   522 33            +4500,0       4500,0  
                                             00                                    
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    087   04    05   522 33   006      +4360,0       4360,0  
                                             00                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     | изменения |  изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Прочие расходы           087   04    05   522 33   013      + 140,0        140,0  
                                             00                                    
                                                                                   
 Межбюджетные                                                                      
                                                                                   
 трансферты               087   11                          +324295,5    324295,5  
                                                                                   
 Субсидии бюджетам                                                                 
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и                                                                       
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований                                                                       
                                                                                   
 (межбюджетные субсидии)  087   11    02                    +324295,5    324295,5  
                                                                                   
 Федеральные целевые                                                               
                                                                                   
 программы                087   11    02  100 00 00        +275391,5     275391,5  
                                                                                   
 Федеральная целевая                                                               
                                                                                   
 программа "Социальное                                                             
                                                                                   
 развитие села до 2012                                                             
                                                                                   
 года"                    087   11    02  100 11 00        +232391,5     232391,5  
                                                                                   
 Софинансирование объектов
 капитального строительства
 государственной
 собственности субъектов
 Российской Федерации
 (объектов капитального
 строительства
 собственности муниципальных
 образований)             087   11    02   100 11   020     +62800,0      62800,0  
                                             00                                    
                                                                                   
 Субсидии на                                                                       
 осуществление                                                                     
 мероприятий по
 обеспечению жильем
 граждан Российской
 Федерации, проживающих
 в                                                                                 
 сельской местности       087   11    02   100 11   099    +169591,5     169591,5
                                             00                                    
                                                                                   
 Бюджетные инвестиции в                                                            
 объекты капитального
 строительства, не
 включенные в целевые
 программы                087   11    02  102 00 00         +43000,0      43000,0
                                                                                   
 Бюджетные инвестиции в                                                            
 объекты капитального
 строительства
 государственной
 собственности
 субъектов Российской
 Федерации (объекты
 капитального
 строительства                                                                     
 собственности
 муниципальных
 образований)         087   11    02  102 01 00         +43000,0      43000,0
                                                                                   
 Бюджетные инвестиции в                                                            
                                                                                   
 объекты капитального                                                              
                                                                                   
 строительства собствен-                                                           
                                                                                   
 ности муниципальных                                                               
                                                                                   
 образований              087   11    02  102 01 02         +43000,0      43000,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     |изменения  |  изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Софинансирование                                                                  
                                                                                   
 объектов капитального                                                             
                                                                                   
 строительства                                                                     
                                                                                   
 государственной                                                                   
                                                                                   
 собственности субъектов                                                           
                                                                                   
 Российской Федерации                                                              
                                                                                   
 (объектов капитального                                                            
                                                                                   
 строительства                                                                     
                                                                                   
 собственности                                                                     
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований)             087   11    02   102 01   020     +43000,0      43000,0  
                                             02                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                087   11    02  522 00 00         +48904,0      48904,0  
                                                                                   
 Социальные выплаты       087   11    02   522 00   005     +48904,0      48904,0  
                                             00                                    
                                                                                   
 Комитет администрации                                                             
                                                                                   
 Алтайского края по                                                                
                                                                                   
 финансам, налоговой и                                                             
                                                                                   
 кредитной политике       092                              +6496230,3  21232200,9  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  092   01                          -110798,9    499463,1  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 финансовых, налоговых и                                                           
                                                                                   
 таможенных органов и                                                              
                                                                                   
 органов финансового                                                               
                                                                                   
 (финансово-бюджетного)                                                            
                                                                                   
 надзора                  092   01    06                     -37642,0    121143,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  092   01    06  002 00 00         -37642,0     121143,0  
                                                                                   
 Центральный аппарат      092   01    06  002 04 00         -37642,0     121143,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 092   01    06   002 04   012     -37642,0     121143,0  
                                             00                                    
                                                                                   
 Обслуживание                                                                      
                                                                                   
 государственного и                                                                
                                                                                   
 муниципального долга     092   01    11                     -34000,0     15000,0  
                                                                                   
 Процентные платежи по                                                             
                                                                                   
 долговым обязательствам  092   01    11  065 00 00         -34000,0      15000,0  
                                                                                   
 Процентные платежи по                                                             
                                                                                   
 государственному долгу                                                            
                                                                                   
 субъекта Российской                                                               
                                                                                   
 Федерации                092   01    11  065 02 00         -34000,0      15000,0  
                                                                                   
 Прочие расходы           092   01    11   065 02   013     -34000,0      15000,0  
                                             00                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Резервные фонды          092   01    12                    -81380,6      68619,4  
                                                                                   
 Резервные фонды          092   01    12  070 00 00         -81380,6      68619,4  
                                                                                   
 Резервные фонды органов                                                           
                                                                                   
 исполнительной власти                                                             
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации                092   01    12  070 04 00         -81380,6      68619,4  
                                                                                   
 Ликвидация последствий                                                            
                                                                                   
 чрезвычайных ситуаций и                                                           
                                                                                   
 финансирование                                                                    
                                                                                   
 непредвиденных расходов  092   01    12  070 04 01         -76480,6      68437,4  
                                                                                   
 Прочие расходы           092   01    12   070 04   013     -76480,6      68437,4  
                                             01                                    
                                                                                   
 Предупреждение и                                                                  
                                                                                   
 ликвидация стихийных                                                              
                                                                                   
 бедствий и чрезвычайных                                                           
                                                                                   
 ситуаций и создание                                                               
                                                                                   
 резервов материально-                                                             
                                                                                   
 технических ресурсов     092   01    12  070 04 02          -4600,0               
                                                                                   
 Прочие расходы           092   01    12   070 04   013      -4600,0               
                                             02                                    
                                                                                   
 Проведение                                                                        
 антитеррорис-                                                                     
                                                                                   
 тических мероприятий     092   01    12  070 04 03           -300,0        182,0  
                                                                                   
 Прочие расходы           092   01    12   070 04   013       -300,0        182,0  
                                             03                                    
                                                                                   
 Прикладные научные                                                                
                                                                                   
 исследования в области                                                            
                                                                                   
 общегосударственных                                                               
                                                                                   
 вопросов                 092   01    13                      -500,0               
                                                                                   
 Прикладные научные                                                                
                                                                                   
 исследования и           092   01    13  081 00 00           -500,0               
 разработки                                                                        
                                                                                   
 Выполнение научно-                                                                
                                                                                   
 исследовательских и                                                               
                                                                                   
 опытно-конструкторских                                                            
                                                                                   
 работ по                                                                          
 государственным                                                                   
                                                                                   
 контрактам               092   01    13  081 69 00           -500,0               
                                                                                   
 Выполнение функций го-                                                            
                                                                                   
 сударственными органами  092   01    13   081 69   012       -500,0               
                                             00                                    
                                                                                   
 Другие                                                                            
 общегосударственные
                                                                                   
 вопросы              092   01    14                    +42723,7     294700,7
                                                                                   
 Реализация                                                                        
 государственных
 функций, связанных
 с общегосударственным
 управлением              092   01    14  092 00 00        -176082,4      75894,6
                                                                                   
 Выполнение других                                                                 
 обязательств             092   01    14  092 03 00        -176082,4      75894,6
 государства                                                                       
                                                                                   
 Государственные                                                                   
 гарантии                                                                          
 Алтайского края          092   01    14  092 03 03        -166541,0
                                                                                   
 Прочие расходы           092   01    14   092 03   013    -166541,0               
                                             03                                    
                                                                                   
 Прочие выплаты по                                                                 
 обязательствам
 государства    092   01    14  092 03 05         -44743,4      40692,6
                                                                                   
 Выполнение функций
 государственными органами  092   01    14   092 03   012     -42743,4      39492,6
                                             05                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     |изменения  |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Прочие расходы           092   01    14   092 03   013      -2000,0       1200,0  
                                             05                                    
                                                                                   
 Общее руководство и                                                               
                                                                                   
 управление общими                                                                 
                                                                                   
 службами                 092   01    14  092 03 08         +35202,0      35202,0  
                                                                                   
 Выполнение функций
                                                                                   
 государственными органами  092   01    14   092 03   012     +35202,0      35202,0
                                             08                                    
                                                                                   
 Реформирование                                                                    
                                                                                   
 региональных и                                                                    
                                                                                   
 муниципальных финансов   092   01    14  518 00 00        +190828,9     190828,9  
                                                                                   
 Реформирование                                                                    
                                                                                   
 региональных финансов    092   01    14  518 01 00        +189557,9     189557,9  
                                                                                   
 Выполнение функций го-                                                            
                                                                                   
 сударственными органами  092   01    14   518 01   012    +189557,9     189557,9  
                                             00                                    
                                                                                   
 Реформирование                                                                    
                                                                                   
 региональных финансов                                                             
                                                                                   
 Алтайского края          092   01    14  518 03 00          +1271,0       1271,0  
                                                                                   
 Выполнение функций го-                                                            
                                                                                   
 сударственными органами  092   01    14   518 03   012      +1271,0       1271,0  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                092   01    14  522 00 00         +27977,2      27977,2  
                                                                                   
 Бюджетные инвестиции     092   01    14   522 00   003     +27977,2      27977,2  
                                             00                                    
                                                                                   
 Национальная экономика   092   04                          +26219,9     341219,9  
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 национальной экономики   092   04    12                    +26219,9     341219,9  
                                                                                   
 Реализация                                                                        
 государствен-                                                                     
                                                                                   
 ных функций в области                                                             
                                                                                   
 национальной экономики   092   04    12  340 00 00        -143583,2     151416,8  
                                                                                   
 Государственная                                                                   
 поддержка отраслей
 национальной экономики
 в                                                                                 
 соответствии с законами
 Алтайского края от
 14.09.2006 N 95-ЗС "Об
 инновационной
 деятельности в
 Алтайском                                                                         
 крае" и от 09.12.1998
 N 61-ЗС "Об
 инвестиционной
 деятельности в
 Алтайском крае"          092   04    12  340 70 00        -193583,2     151416,8
                                                                                   
 Субсидии, в том числе                                                             
 на                                                                                
 возмещение затрат по
 уплате процентов         092   04    12  340 70 01         -92383,2     137616,8
                                                                                   
 Субсидии юридическим                                                              
 лицам                    092   04    12   340 70   006     -92383,2     137616,8
                                             01                                    
                                                                                   
 Субсидии на возмещение                                                            
 затрат по уплате
 налогов                                                                           
 промышленными
 предприятиями            092   04    12  340 70 02         -51200,0      13800,0
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     | изменения |  изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Субсидии юридическим                                                              
 лицам                    092   04    12   340 70   006     -51200,0      13800,0
                                             02                                    
                                                                                   
 Прочие субсидии          092   04    12  340 70 03         -50000,0               
                                                                                   
 Субсидии юридическим                                                              
 лицам                    092   04    12   340 70   006     -50000,0
                                             03                                    
                                                                                   
 Региональные целевые                                                              
 программы                092   04    12  522 00 00        +169803,1     189803,1
                                                                                   
 Бюджетные инвестиции     092   04    12   522 00   003     +76273,1      76273,1  
                                             00                                    
                                                                                   
 Ведомственная целевая                                                             
 программа "О
 государственной
 поддержке и развитии
 малого и среднего
 предпринимательства в
 Алтайском крае на 2008
 - 2010 годы"            092   04    12  522 16 00         -20000,0
                                                                                   
 Субсидии юридическим                                                              
 лицам                    092   04    12   522 16   006     -20000,0
                                             01                                    
 Ведомственная целевая
 программа "Развитие
 промышленного
 производства в
 Алтайском                                                                         
 крае" на 2009-2012 годы  092   04    12  522 17 00        +113530,0     113530,0
                                                                                   
 Субсидии на возмещение                                                            
 части затрат по уплате
 процентов                092   04    12  522 17 01         +92330,0      92330,0
                                                                                   
 Субсидии юридическим                                                              
 лицам                    092   04    12   522 17   006     +92330,0      92330,0
                                             01                                    
                                                                                   
 Субсидии на возмещение                                                            
 затрат по уплате         092   04    12  522 17 02         +21200,0      21200,0
 налогов                                                                           
                                                                                   
 Субсидии юридическим                                                              
 лицам                    092   04    12   522 17   006     +21200,0      21200,0
                                             02                                    
                                                                                   
 Жилищно-коммунальное                                                              
 хозяйство                092   05                         +182806,9     182806,9
                                                                                   
 Жилищное хозяйство       092   05    01                     +5000,0       5000,0  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                092   05    01  522 00 00          +5000,0       5000,0  
                                                                                   
 Бюджетные инвестиции     092   05    01   522 00   003      +5000,0       5000,0  
                                             00                                    
                                                                                   
 Коммунальное хозяйство   092   05    02                     +3197,4       3197,4  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                092   05    02  522 00 00          +3197,4       3197,4  
                                                                                   
 Бюджетные инвестиции     092   05    02   522 00   003      +3197,4       3197,4  
                                             00                                    
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 жилищно-коммунального                                                             
                                                                                   
 хозяйства                092   05    05                   +174609,5     174609,5  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     |изменения  |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Реализация                                                                        
                                                                                   
 государственных                                                                   
 функций,                                                                          
                                                                                   
 связанных с                                                                       
                                                                                   
 общегосударственным                                                               
                                                                                   
 управлением              092   05    05  092 00 00           +719,7        719,7  
                                                                                   
 Выполнение других                                                                 
                                                                                   
 обязательств             092   05    05  092 03 00           +719,7        719,7  
 государства                                                                       
                                                                                   
 Прочие выплаты по                                                                 
 обязательствам государства    092   05    05  092 03 05           +719,7        719,7
                                                                                   
 Прочие расходы           092   05    05   092 03   013       +719,7        719,7  
                                             05                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                092   05    05  522 00 00        +173889,8     173889,8  
                                                                                   
 Бюджетные инвестиции     092   05    05   522 00   003    +173889,8     173889,8  
                                             00                                    
                                                                                   
 Образование              092   07                          +31232,7      51109,7  
                                                                                   
 Профессиональная                                                                  
                                                                                   
 подготовка,                                                                       
 переподготовка                                                                    
                                                                                   
 и повышение              092   07    05                       -52,0        825,0  
 квалификации                                                                      
                                                                                   
 Учебные заведения и                                                               
                                                                                   
 курсы по переподготовке                                                           
                                                                                   
 кадров                   092   07    05  429 00 00            -52,0        825,0  
                                                                                   
 Переподготовка и                                                                  
                                                                                   
 повышение квалификации                                                            
                                                                                   
 кадров                   092   07    05  429 78 00            -52,0        825,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 092   07    05   429 78   012        -52,0        825,0  
                                             00                                    
                                                                                   
 Молодежная политика и                                                             
                                                                                   
 оздоровление детей       092   07    07                    -19000,0               
                                                                                   
 Мероприятия по прове-                                                             
                                                                                   
 дению оздоровительной                                                             
                                                                                   
 кампании детей           092   07    07  432 00 00         -19000,0               
                                                                                   
 Оздоровление детей       092   07    07  432 02 00         -19000,0               
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             092   07    07   432 02   001     -19000,0               
                                             00                                    
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 образования              092   07    09                    +50284,7      50284,7  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                092   07    09  522 00 00         +50284,7      50284,7  
                                                                                   
 Бюджетные инвестиции     092   07    09   522 00   003     +50284,7      50284,7  
                                             00                                    
                                                                                   
 Культура,                                                                         
 кинематография,                                                                   
                                                                                   
 средства массовой                                                                 
                                                                                   
 информации               092   08                          +64383,2      64883,2  
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 культуры,                                                                         
                                                                                   
 кинематографии, средств                                                           
                                                                                   
 массовой информации      092   08    06                    +64383,2      64883,2  
|————————————————————————|—————|—————|————|—————————|—————|———————————————————————|
|Наименование            |Код  |Рз   |Пр  |  ЦСР    |BP   |2009                   |
|                        |     |     |    |         |     |———————————|———————————|
|                        |     |     |    |         |     |изменения  |     с     |
|                        |     |     |    |         |     |           |учетом     |
|                        |     |     |    |         |     |           |изменений  |
|————————————————————————|—————|—————|————|—————————|—————|———————————|———————————|
 Реализация                                                                        
 государственных
 функций, связанных
 с                                                                                 
                                                                                   
 общегосударственным                                                               
                                                                                   
 управлением              092   08    06   092 00 00           +117,0       117,0  
                                                                                   
 Выполнение других                                                                 
                                                                                   
 обязательств             092   08    06   092 03 00           +117,0       117,0  
 государства                                                                       
                                                                                   
 Прочие выплаты по                                                                 
 обяза-                                                                            
                                                                                   
 тельствам государства    092   08    06   092 03 05           +117,0       117,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  


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