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Закон Алтайского края от 03.12.2012 № 90-ЗС

 собственностью           103   04    09  315 04 01       +2482122,0             2482122,0  
                                                                                            
 Бюджетные инвестиции     103   04    09   315 04   003   +2482122,0             2482122,0  
                                             01                                             
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 национальной экономики   103   04    12                   +542057,1              542057,1  
                                                                                            
 Резервные фонды          103   04    12  070 00 00           +300,0                 300,0  
                                                                                            
 Резервные фонды органов                                                                    
                                                                                            
 исполнительной власти                                                                      
                                                                                            
 субъектов Российской                                                                       
                                                                                            
 Федерации                103   04    12  070 04 00           +300,0                 300,0  
                                                                                            
 Проведение                                                                                 
                                                                                            
 антитеррористических                                                                       
                                                                                            
 мероприятий              103   04    12  070 04 03           +300,0                 300,0  
                                                                                            
 Прочие расходы           103   04    12   070 04   013       +300,0                 300,0  
                                             03                                             
                                                                                            
 Закупка для
 государственных нужд техники,
                                                                                            
 производимой на                                                                            
                                                                                            
 территории Российской                                                                      
                                                                                            
 Федерации                103   04    12  340 07 00        +360669,1              360669,1  
                                                                                            
 Закупка                                                                                    
 автотранспортных                                                                           
                                                                                            
 средств и коммунальной                                                                     
                                                                                            
 техники                  103   04    12  340 07 02        +360669,1              360669,1  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 103   04    12   340 07   012    +360669,1              360669,1  
                                             02                                             
                                                                                            
 Иные безвозмездные и                                                                       
                                                                                            
 безвозвратные                                                                              
                                                                                            
 перечисления             103   04    12  520 00 00        +180000,0              180000,0  
                                                                                            
 Софинансирование                                                                           
                                                                                            
 приобретения                                                                               
                                                                                            
 автотранспортных                                                                           
 средств                                                                                    
                                                                                            
 и коммунальной техники                                                                     
 в                                                                                          
                                                                                            
 соответствии с                                                                             
 решениями                                                                                  
                                                                                            
 Правительства                                                                              
 Российской                                                                                 
                                                                                            
 Федерации                103   04    12  520 30 00        +180000,0              180000,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |с учетом изменений   |
|                        |     |     |   |         |     |           |                     |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Выполнение функций                                                                         
 государственными
 органами                 103   04    12   520 30   012    +180000,0  180000,0
                                             00                                             
                                                                                            
 Региональные целевые                                                                       
 программы                103   04    12  522 00 00          +1088,0  1088,0
 Выполнение функций
 государственными
 органами                 103   04    12   522 00   012      +1088,0  1088,0
                                             00                                             
                                                                                            
 Социальная политика      103   10                        -1212,0                           
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 социальной политики      103   10    03                  -1212,0                           
                                                                                            
 Социальная помощь        103   10    03  505 00 00       -1212,0                           
                                                                                            
 Мероприятия в области                                                                      
                                                                                            
 социальной политики      103   10    03  505 33 02       -1212,0                           
                                                                                            
 Социальные выплаты       103   10    03   505 33   005   -1212,0                           
                                             02                                             
                                                                                            
 Краевое государственное                                                                    
                                                                                            
 учреждение "Управление                                                                     
                                                                                            
 автомобильных дорог                                                                        
                                                                                            
 Алтайского края"         108                             -2887108,0                        
                                                                                            
 Национальная экономика   108   04                        -2887108,0                        
                                                                                            
 Дорожное хозяйство       108   04    09                  -2887108,0                        
                                                                                            
 Федеральные целевые                                                                        
                                                                                            
 программы                108   04    09  100 00 00       -500000,0                         
                                                                                            
 Федеральная целевая                                                                        
                                                                                            
 программа "Модернизация                                                                    
                                                                                            
 транспортной системы                                                                       
                                                                                            
 России (2002-2010        108   04    09  100 01 00       -500000,0                         
 годы)"                                                                                     
                                                                                            
 Подпрограмма                                                                               
                                                                                            
 "Автомобильные дороги"   108   04    09  100 01 02       -500000,0                         
                                                                                            
 Бюджетные инвестиции     108   04    09   100 01   003   -500000,0                         
                                             02                                             
                                                                                            
 Дорожное хозяйство       108   04    09  315 00 00       -2387108,0                        
                                                                                            
 Управление дорожным                                                                        
                                                                                            
 хозяйством               108   04    09  315 01 00       -66530,0                          
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 бюджетными                                                                                 
                                                                                            
 учреждениями             108   04    09   315 01   001   -66530,0                          
                                             00                                             
                                                                                            
 Содержание, ремонт,                                                                        
                                                                                            
 реконструкция и                                                                            
                                                                                            
 строительство                                                                              
                                                                                            
 автомобильных дорог,                                                                       
                                                                                            
 являющихся краевой                                                                         
                                                                                            
 собственностью           108   04    09  315 04 01       -2320578,0                        
                                                                                            
 Бюджетные инвестиции     108   04    09   315 04   003   -2320578,0                        
                                             01                                             
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Управление Алтайского                                                                      
                                                                                            
 края по развитию                                                                           
                                                                                            
 предпринимательства и                                                                      
                                                                                            
 рыночной                                                                                   
                                                                                            
 инфраструктуры           110                              +305738,5              364307,5  
                                                                                            
 Национальная экономика   110   04                         +302985,5              361554,5
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 национальной экономики   110   04    12                   +361554,5              361554,5
                                                                                            
 Руководство и                                                                              
 управление                                                                                 
                                                                                            
 в сфере установленных                                                                      
                                                                                            
 функций органов                                                                            
                                                                                            
 государственной власти                                                                     
                                                                                            
 субъектов Российской                                                                       
                                                                                            
 Федерации и органов                                                                        
                                                                                            
 местного самоуправления  110   04    12  002 00 00          -4145,0               27389,0
                                                                                            
 Центральный аппарат      110   04    12  002 04 00          -4145,0               27389,0
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 110   04    12   002 04   012      -4145,0               27389,0
                                             00                                             
                                                                                            
 Малое и среднее                                                                            
                                                                                            
 предпринимательство      110   04    12  345 00 00        +248160,0              248160,0
                                                                                            
 Субсидии на                                                                                
                                                                                            
 государственную                                                                            
                                                                                            
 поддержку малого и                                                                         
                                                                                            
 среднего предпринима-                                                                      
                                                                                            
 тельства, включая                                                                          
                                                                                            
 крестьянские                                                                               
 (фермерские)                                                                               
                                                                                            
 хозяйства                110  04    12  345 01 00        +248160,0              248160,0
                                                                                            
 Субсидии юридическим                                                                       
                                                                                            
 лицам                    110   04    12   345 01   006     +52660,0               52660,0
                                             00                                             
                                                                                            
 Прочие расходы           110   04    12   345 01   013     +15500,0               15500,0
                                             00                                             
                                                                                            
 Субсидии некоммерческим                                                                    
                                                                                            
 организациям             110   04    12   345 01   019    +180000,0              180000,0
                                             00                                             
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                110   04    12  522 00 00         +58970,5               86005,5
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 110   04    12   522 00   012        +54,5                  54,5
                                             00                                             
                                                                                            
 Ведомственная целевая                                                                      
                                                                                            
 программа "О госу-                                                                         
                                                                                            
 дарственной поддержке и                                                                    
                                                                                            
 развитии малого и                                                                          
                                                                                            
 среднего предпринима-                                                                      
                                                                                            
 тельства в Алтайском                                                                       
 крае                                                                                       
                                                                                            
 на 2008 -2010 годы"      110   04    12  522 16 00         +58916,0               85951,0
                                                                                            
 Субсидии на возмещение                                                                     
                                                                                            
 части затрат по уплате                                                                     
                                                                                            
 процентов                110   04    12  522 16 01          +7000,0                7000,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Субсидии юридическим                                                                       
                                                                                            
 лицам                    110   04    12   522 16   006      +7000,0                7000,0
                                             01                                             
                                                                                            
 Прочие мероприятия       110   04    12  522 16 02         +78951,0               78951,0
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 бюджетными                                                                                 
                                                                                            
 учреждениями             110   04    12   522 16   001      +1314,0               15604,0
                                             02                                             
                                                                                            
 Субсидии юридическим                                                                       
                                                                                            
 лицам                    110   04    12   522 16   006      +5000,0                5000,0
                                             02                                             
                                                                                            
 Прочие расходы           110   04    12   522 16   013      -9925,0                2820,0
                                             02                                             
                                                                                            
 Субсидии некоммерческим                                                                    
                                                                                            
 организациям             110   04    12   522 16   019     +55527,0               55527,0
                                             02                                             
                                                                                            
 Образование              110   07                           +2753,0                2753,0
                                                                                            
 Профессиональная подго-                                                                    
                                                                                            
 товка, переподготовка и                                                                    
                                                                                            
 повышение квалификации   110   07    05                     +2753,0                2753,0
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                110   07    05  522 00 00          +2753,0                2753,0  
                                                                                            
 Ведомственная целевая                                                                      
                                                                                            
 программа "Губернатор-                                                                     
                                                                                            
 ская программа                                                                             
 подготов-                                                                                  
                                                                                            
 ки профессиональных                                                                        
                                                                                            
 кадров для сферы малого                                                                    
 и                                                                                          
                                                                                            
 среднего предпринима-                                                                      
                                                                                            
 тельства Алтайского                                                                        
 края"                                                                                      
                                                                                            
 на 2009-2011 годы        110   07    05  522 07 10          +2753,0                2753,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 110   07    05   522 07   012      +2753,0                2753,0
                                             10                                             
                                                                                            
 Инспекция                                                                                  
                                                                                            
 государственного                                                                           
                                                                                            
 строительного надзора,                                                                     
                                                                                            
 контроля и надзора в                                                                       
                                                                                            
 области долевого                                                                           
                                                                                            
 строительства                                                                              
                                                                                            
 Алтайского края          125                                -4021,0               17464,0  
                                                                                            
 Общегосударственные                                                                        
                                                                                            
 вопросы                  125   01                           +2344,0                2344,0  
                                                                                            
 Другие общегосу-                                                                           
                                                                                            
 дарственные вопросы      125   01    14                     +2344,0                2344,0  
                                                                                            
 Реализация                                                                                 
 государствен-                                                                              
                                                                                            
 ных функций, связанных                                                                     
 с                                                                                          
                                                                                            
 общегосударственным                                                                        
                                                                                            
 управлением              125   01    14  092 00 00          +2344,0                2344,0  
                                                                                            
 Выполнение других                                                                          
                                                                                            
 обязательств             125   01    14  092 03 00          +2344,0                2344,0  
 государства                                                                                
                                                                                            
 Общее руководство и                                                                        
                                                                                            
 управление общими                                                                          
                                                                                            
 службами                 125   01    14  092 03 08          +2344,0                2344,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 125   01    14   092 03   012      +2344,0                2344,0  
                                             08                                             
                                                                                            
 Жилищно-коммунальное                                                                       
                                                                                            
 хозяйство                125   05                            -6365,0              15120,0  
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 жилищно-коммунального                                                                      
                                                                                            
 хозяйства                125   05    05                      -6365,0              15120,0  
                                                                                            
 Руководство и                                                                              
 управление                                                                                 
                                                                                            
 в сфере установленных                                                                      
                                                                                            
 функций органов                                                                            
                                                                                            
 государственной власти                                                                     
                                                                                            
 субъектов Российской                                                                       
                                                                                            
 Федерации и органов                                                                        
                                                                                            
 местного самоуправления  125   05    05  002 00 00          -6365,0               15120,0  
                                                                                            
 Центральный аппарат      125   05    05  002 04 00          -6365,0               15120,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 125   05    05   002 04   012      -6365,0               15120,0  
                                             00                                             
                                                                                            
 Государственная                                                                            
                                                                                            
 жилищная инспекция                                                                         
                                                                                            
 Алтайского края          130                                 -1893,0              10959,0  
                                                                                            
 Жилищно-коммунальное                                                                       
                                                                                            
 хозяйство                130   05                            -1893,0              10959,0  
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 жилищно-коммунального                                                                      
                                                                                            
 хозяйства                130   05    05                      -1893,0              10959,0  
                                                                                            
 Руководство и                                                                              
 управление                                                                                 
                                                                                            
 в сфере установленных                                                                      
                                                                                            
 функций органов                                                                            
                                                                                            
 государственной власти                                                                     
                                                                                            
 субъектов Российской                                                                       
                                                                                            
 Федерации и органов                                                                        
                                                                                            
 местного самоуправления  130   05    05  002 00 00          -1893,0               10959,0  
                                                                                            
 Центральный аппарат      130   05    05  002 04 00          -1893,0               10959,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 130   05    05   002 04   012      -1893,0               10959,0  
                                             00                                             
                                                                                            
 Главное управление                                                                         
                                                                                            
 экономики и инвестиций                                                                     
                                                                                            
 Алтайского края          140                                +67645,6             221006,6  
                                                                                            
 Общегосударственные                                                                        
                                                                                            
 вопросы                  140   01                           +31522,4             155253,4  
                                                                                            
 Прикладные научные                                                                         
                                                                                            
 исследования в области                                                                     
                                                                                            
 общегосударственных                                                                        
                                                                                            
 вопросов                 140   01    13                      +5943,0               5943,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Прикладные научные                                                                         
                                                                                            
 исследования и           140   01    13  081 00 00          +5943,0                5943,0  
 разработки                                                                                 
                                                                                            
 Выполнение научно-                                                                         
                                                                                            
 исследовательских и                                                                        
                                                                                            
 опытно-конструкторских                                                                     
                                                                                            
 работ по                                                                                   
 государственным                                                                            
                                                                                            
 контрактам               140   01    13  081 69 00          +5225,0                5225,0  
                                                                                            
 Прочие расходы           140   01    13   081 69   013      +5225,0                5225,0  
                                             00                                             
                                                                                            
 Обеспечение                                                                                
 деятельности                                                                               
                                                                                            
 подведомственных                                                                           
                                                                                            
 учреждений               140   01    13  081 99 00           +718,0                 718,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 бюджетными                                                                                 
                                                                                            
 учреждениями             140   01    13   081 99   001       +718,0                 718,0  
                                             00                                             
                                                                                            
 Другие                                                                                     
                                                                                            
 общегосударственные                                                                        
                                                                                            
 вопросы                  140   01    14                    +25579,4              149310,4  
                                                                                            
 Руководство и                                                                              
 управление                                                                                 
                                                                                            
 в сфере установленных                                                                      
                                                                                            
 функций органов                                                                            
                                                                                            
 государственной власти                                                                     
                                                                                            
 субъектов Российской                                                                       
                                                                                            
 Федерации и органов                                                                        
                                                                                            
 местного самоуправления  140   01    14  002 00 00          -5140,0              107700,0  
                                                                                            
 Центральный аппарат      140   01    14  002 04 00          -5140,0              107700,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 140   01    14   002 04   012      -5140,0              107700,0  
                                             00                                             
                                                                                            
 Реализация                                                                                 
 государствен-                                                                              
                                                                                            
 ных функций, связанных                                                                     
 с                                                                                          
                                                                                            
 общегосударственным                                                                        
                                                                                            
 управлением              140   01    14  092 00 00         +11635,0               22526,0  
                                                                                            
 Выполнение других                                                                          
                                                                                            
 обязательств             140   01    14  092 03 00         +11635,0               22526,0  
 государства                                                                                
                                                                                            
 Прочие выплаты по                                                                          
                                                                                            
 обязательствам                                                                             
                                                                                            
 государства              140   01    14  092 03 05          +7184,0               18075,0  
                                                                                            
 Субсидии юридическим                                                                       
                                                                                            
 лицам                    140   01    14   092 03   006      +3000,0                3000,0  
                                             05                                             
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 140   01    14   092 03   012      +4184,0               15075,0  
                                             05                                             
                                                                                            
 Общее руководство и                                                                        
                                                                                            
 управление общими                                                                          
                                                                                            
 службами                 140   01    14  092 03 08          +4451,0                4451,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 140   01    14   092 03   012      +4451,0                4451,0  
                                             08                                             
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Реформирование                                                                             
                                                                                            
 региональных и                                                                             
                                                                                            
 муниципальных финансов   140   01    14  518 00 00           +165,0                 165,0  
                                                                                            
 Реформирование                                                                             
                                                                                            
 региональных финансов                                                                      
                                                                                            
 Алтайского края          140   01    14  518 03 00           +165,0                 165,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 140   01    14   518 03   012       +165,0                 165,0  
                                             00                                             
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                140   01    14  522 00 00         +18919,4               18919,4  
                                                                                            
 Бюджетные инвестиции     140   01    14   522 00   003      +3027,5                3027,5  
                                             00                                             
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 140   01    14   522 00   012     +15891,9               15891,9  
                                             00                                             
                                                                                            
 Национальная экономика   140   04                          +10986,4               29986,4  
                                                                                            
 Воспроизводство                                                                            
                                                                                            
 минерально-сырьевой      140   04    04                    -19000,0                        
 базы                                                                                       
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                140   04    04  522 00 00         -19000,0                        
                                                                                            
 Краевая целевая                                                                            
 программ-                                                                                  
                                                                                            
 ма "Развитие                                                                               
 минерально-                                                                                
                                                                                            
 сырьевой базы                                                                              
 Алтайского                                                                                 
                                                                                            
 края" на 2007 - 2009     140   04    04  522 04 40         -19000,0                        
 годы                                                                                       


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