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Закон Алтайского края от 03.12.2012 № 90-ЗС

                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 140   04    04   522 04   012     -19000,0                        
                                             40                                             
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 национальной экономики   140   04    12                    +29986,4               29986,4  
                                                                                            
 Реализация государст-                                                                      
                                                                                            
 венных функций, свя-                                                                       
                                                                                            
 занных с общегосу-                                                                         
                                                                                            
 дарственным управлением  140   04    12  092 00 00          +4700,0                4700,0  
                                                                                            
 Выполнение других                                                                          
                                                                                            
 обязательств             140   04    12  092 03 00          +4700,0                4700,0  
 государства                                                                                
                                                                                            
 Прочие выплаты по                                                                          
                                                                                            
 обязательствам                                                                             
                                                                                            
 государства              140   04    12  092 03 05          +4700,0                4700,0  
                                                                                            
 Прочие расходы           140   04    12   092 03   013      +4700,0                4700,0  
                                             05                                             
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                140   04    12  522 00 00         +25286,4               25286,4  
                                                                                            
 Выполнение функций го-                                                                     
                                                                                            
 сударственными органами  140   04    12   522 00   012     +25286,4               25286,4  
                                             00                                             
                                                                                            
 Жилищно-коммунальное                                                                       
                                                                                            
 хозяйство                140   05                            +700,8                 700,8  
                                                                                            
 Коммунальное хозяйство   140   05    02                      +700,8                 700,8  
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                140   05    02  522 00 00           +700,8                 700,8  
|————————————————————————|—————|—————|————|—————————|—————|————————————————————————————————|
|Наименование            |Код  |Рз   |Пр  |  ЦСР    |BP   |2009                            |
|                        |     |     |    |         |     |———————————|————————————————————|
|                        |     |     |    |         |     | изменения |     с учетом       |
|                        |     |     |    |         |     |           |изменений           |
|————————————————————————|—————|—————|————|—————————|—————|———————————|————————————————————|
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 140   05    02    522 00   012       +700,8                700,8  
                                              00                                            
                                                                                            
 Культура,                                                                                  
 кинематография                                                                             
                                                                                            
 и средства массовой                                                                        
                                                                                            
 информации               140   08                            +7500,0               7500,0  
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 культуры,                                                                                  
                                                                                            
 кинематографии, средств                                                                    
                                                                                            
 массовой информации      140   08    06                      +7500,0               7500,0  
                                                                                            
 Мероприятия в сфере                                                                        
                                                                                            
 культуры,                                                                                  
                                                                                            
 кинематографии, средств                                                                    
                                                                                            
 массовой информации      140   08    06   450 00 00          +7500,0               7500,0  
                                                                                            
 Государственная                                                                            
                                                                                            
 поддержка в сфере                                                                          
                                                                                            
 культуры,                                                                                  
 кинематографии                                                                             
                                                                                            
 и средств массовой                                                                         
                                                                                            
 информации               140   08    06   450 85 00          +7500,0               7500,0  
                                                                                            
 Прочие расходы           140   08    06    450 85   013      +7500,0               7500,0  
                                              00                                            
                                                                                            
 Здравоохранение,                                                                           
                                                                                            
 физическая культура и                                                                      
                                                                                            
 спорт                    140   09                           +16936,0              27566,0  
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 здравоохранения,                                                                           
                                                                                            
 физической культуры и                                                                      
                                                                                            
 спорта                   140   09    10                     +16936,0              27566,0  
                                                                                            
 Реализация государст-                                                                      
                                                                                            
 венных функций,                                                                            
                                                                                            
 связанных с общегосу-                                                                      
                                                                                            
 дарственным управлением  140   09    10   092 00 00          +2340,0               2340,0  
                                                                                            
 Прочие выплаты по                                                                          
                                                                                            
 обязательствам                                                                             
                                                                                            
 государства              140   09    10   092 03 05          +2340,0               2340,0  
                                                                                            
 Субсидии юридическим                                                                       
                                                                                            
 лицам                    140   09    10    092 03   006      +2340,0               2340,0  
                                              05                                            
                                                                                            
 Поддержка туристической                                                                    
                                                                                            
 деятельности             140   09    10   513 00 00         +14596,0              25226,0  
                                                                                            
 Мероприятия в области                                                                      
                                                                                            
 здравоохранения, спорта                                                                    
 и                                                                                          
                                                                                            
 физической культуры,                                                                       
                                                                                            
 туризма                  140   09    10   513 97 00         +14596,0              25226,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 140   09    10    513 97   012     +14596,0              25226,0  
                                              00                                            
|————————————————————————|—————|—————|————|—————————|—————|————————————————————————————————|
|                        |     |     |    |         |     |2009                            |
|                        |     |     |    |         |     |———————————|————————————————————|
|Наименование            |Код  |Рз   |Пр  |  ЦСР    |BP   |           |с учетом            |
|                        |     |     |    |         |     |           |                    |
|                        |     |     |    |         |     | изменения |          изменений |
|————————————————————————|—————|—————|————|—————————|—————|———————————|————————————————————|
 Управление Алтайского                                                                      
                                                                                            
 края по обеспечению                                                                        
                                                                                            
 функционирования                                                                           
                                                                                            
 особых экономических                                                                       
                                                                                            
 зон                      145                                 -6535,0                       
                                                                                            
 Общегосударственные                                                                        
                                                                                            
 вопросы                  145   01                            -6535,0                       
                                                                                            
 Другие                                                                                     
 общегосударствен-                                                                          
                                                                                            
 ные вопросы              145   01    14                      -6535,0                       
                                                                                            
 Руководство и                                                                              
 управление                                                                                 
                                                                                            
 в сфере установленных                                                                      
                                                                                            
 функций органов госу-                                                                      
                                                                                            
 дарственной власти                                                                         
                                                                                            
 субъектов Российской                                                                       
                                                                                            
 Федерации и органов                                                                        
                                                                                            
 местного самоуправления  145   01    14   002 00 00          -6535,0                       
                                                                                            
 Центральный аппарат      145   01    14   002 04 00          -6535,0                       
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 145   01    14    002 04   012      -6535,0                       
                                              00                                            
                                                                                            
 Фонд имущества                                                                             
                                                                                            
 Алтайского края          146                                     0,0             140000,0  
                                                                                            
 Национальная экономика   146   04                                0,0             140000,0  
                                                                                            
 Сельское хозяйство и                                                                       
                                                                                            
 рыболовство              146   04    05                          0,0              90000,0  
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                146   04    05   522 00 00              0,0              90000,0  
                                                                                            
 Ведомственная целевая                                                                      
                                                                                            
 программа "Развитие                                                                        
                                                                                            
 сельского хозяйства                                                                        
                                                                                            
 Алтайского края" на                                                                        
 2008-                                                                                      
                                                                                            
 2012 годы                146   04    05   522 14 00              0,0              90000,0  
                                                                                            
 Формирование Алтайского                                                                    
                                                                                            
 краевого лизингового                                                                       
 фонда для технического
 перевооружения
 сельскохо-
 зяйственного             146   04    05   522 14 15              0,0              90000,0
 производства                                                                               
                                                                                            
 Взнос в уставный         146   04    05    522 14   325          0,0              90000,0  
 капитал                                      15                                            
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 национальной экономики   146   04    12                     +50000,0              50000,0  
                                                                                            
 Ведомственная целевая                                                                      
                                                                                            
 программа "Развитие                                                                        
                                                                                            
 промышленного                                                                              
                                                                                            
 производства в                                                                             
 Алтайском                                                                                  
                                                                                            
 крае" на 2009-2012 годы  146   04    12   522 17 00         +50000,0              50000,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |с учетом изменений   |
|                        |     |     |   |         |     |           |                     |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Формирование Алтайского                                                                    
                                                                                            
 краевого лизингового                                                                       
                                                                                            
 фонда для технического                                                                     
                                                                                            
 перевооружения                                                                             
                                                                                            
 промышленного произ-                                                                       
                                                                                            
 водства, в том числе                                                                       
                                                                                            
 жилищно-коммунального                                                                      
                                                                                            
 хозяйства                146   04    12  522 17 03         +50000,0  50000,0               
                                                                                            
 Взнос в уставный         146   04    12   522 17   325     +50000,0  50000,0               
 капитал                                     03                                             
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                146   04    12  522 00 00       -50000,0                          
                                                                                            
 Краевая целевая                                                                            
                                                                                            
 программа "Развитие                                                                        
                                                                                            
 промышленного                                                                              
                                                                                            
 производства в                                                                             
 Алтайском                                                                                  
                                                                                            
 крае на 2008 - 2012      146   04    12  522 15 15       -50000,0                          
 годы"                                                                                      
                                                                                            
 Лизинг промышленного                                                                       
                                                                                            
 оборудования             146   04    12  522 15 15       -50000,0                          
                                                                                            
 Взнос в уставный         146   04    12   522 15   325   -50000,0                          
 капитал                                     15                                             
                                                                                            
 Управление Алтайского                                                                      
                                                                                            
 края по обеспечению                                                                        
                                                                                            
 функционирования                                                                           
                                                                                            
 игорной зоны             147                             -6535,0                           
                                                                                            
 Общегосударственные                                                                        
                                                                                            
 вопросы                  147   01                        -6535,0                           
                                                                                            
 Другие                                                                                     
                                                                                            
 общегосударственные                                                                        
                                                                                            
 вопросы                  147   01    14                  -6535,0                           
                                                                                            
 Руководство и                                                                              
 управление                                                                                 
                                                                                            
 в сфере установленных                                                                      
                                                                                            
 функций органов                                                                            
                                                                                            
 государственной власти                                                                     
                                                                                            
 субъектов Российской                                                                       
                                                                                            
 Федерации и органов                                                                        
                                                                                            
 местного самоуправления  147   01    14  002 00 00       -6535,0                           
                                                                                            
 Центральный аппарат      147   01    14  002 04 00       -6535,0                           
                                                                                            
 Выполнение функций го-                                                                     
                                                                                            
 сударственными органами  147   01    14   002 04   012   -6535,0                           
                                             00                                             
                                                                                            
 Управление Алтайского                                                                      
                                                                                            
 края по труду и                                                                            
                                                                                            
 занятости населения      150                             +1534518,0  2778439,5             
                                                                                            
 Национальная экономика   150   04                        +1347942,5  1347942,5             
                                                                                            
 Общеэкономические                                                                          
                                                                                            
 вопросы                  150   04    01                  +1053394,9  1347942,5             
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Реализация                                                                                 
 государствен-                                                                              
                                                                                            
 ных функций, связанных                                                                     
 с                                                                                          
                                                                                            
 общегосударственным                                                                        
                                                                                            
 управлением              150   04    01  092 00 00           +780,0                 780,0  
                                                                                            
 Выполнение других                                                                          
                                                                                            
 обязательств             150   04    01  092 03 00           +780,0                 780,0  
 государства                                                                                
                                                                                            
 Прочие выплаты по                                                                          
 обяза-                                                                                     
                                                                                            
 тельствам государства    150   04    01  092 03 05           +780,0                 780,0  
                                                                                            
 Выполнение функций го-                                                                     
                                                                                            
 сударственными органами  150   04    01   092 03   012       +780,0                 780,0  
                                             05                                             
                                                                                            
 Руководство и                                                                              
 управление                                                                                 
                                                                                            
 в сфере установленных                                                                      
                                                                                            
 функций органов                                                                            
 государ-                                                                                   
                                                                                            
 ственной власти                                                                            
 субъектов                                                                                  
                                                                                            
 Российской Федерации и                                                                     
                                                                                            
 органов местного                                                                           
                                                                                            
 самоуправления           150   04    01  002 00 00         +10133,0               10133,0  
                                                                                            
 Центральный аппарат      150   04    01  002 04 00         +10133,0               10133,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 150   04    01   002 04   012     +10133,0               10133,0  
                                             00                                             
                                                                                            
 Реализация                                                                                 
                                                                                            
 государственной                                                                            
 политики                                                                                   
                                                                                            
 занятости населения      150   04    01  510 00 00        +997986,4             1292534,0  
                                                                                            
 Осуществление                                                                              
                                                                                            
 полномочий Российской                                                                      
                                                                                            
 Федерации в области                                                                        
                                                                                            
 содействия занятости                                                                       
                                                                                            
 населения, включая                                                                         
                                                                                            
 расходы по осуществ-                                                                       
                                                                                            
 лению этих полномочий    150   04    01  510 02 00        +215733,8              510281,4  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 бюджетными                                                                                 
                                                                                            
 учреждениями             150   04    01   510 02   001    +195712,5              467669,1  
                                             00                                             
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 150   04    01   510 02   012     +20021,3  42612,3               
                                             00                                             
                                                                                            
 Реализация допол-                                                                          
                                                                                            
 нительных мероприятий,                                                                     
                                                                                            
 направленных на                                                                            
 снижение                                                                                   
                                                                                            
 напряженности на рынке                                                                     
                                                                                            
 труда субъектов                                                                            
                                                                                            
 Российской Федерации     150   04    01  510 03 00        +782252,6              782252,6  
                                                                                            
 Выполнение функций го-                                                                     
                                                                                            
 сударственными органами  150   04    01   510 03   012    +782252,6              782252,6  
                                             00                                             
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                150   04    01  522 00 00         +44495,5  44495,5               
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|                        |     |     |   |         |     |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом             |
|                        |     |     |   |         |     |           |                     |
|                        |     |     |   |         |     | изменения |           изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Краевая целевая                                                                            
 программ-                                                                                  
                                                                                            
 ма "Дополнительные меры                                                                    
                                                                                            
 по снижению напряжен-                                                                      
                                                                                            
 ности на рынке труда                                                                       
                                                                                            
 Алтайского края в 2009                                                                     
                                                                                            
 году"                    150   04    01  522 04 05         +44495,5               44495,5  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 150   04    01   522 04   012     +44495,5               44495,5  
                                             05                                             
                                                                                            
 Социальная политика      150   10                          +308335,8            1257709,7  
                                                                                            
 Социальное обеспечение                                                                     
                                                                                            
 населения                150   10    03                    +308335,8            1257709,7  
                                                                                            
 Реализация государст-                                                                      
                                                                                            
 венной политики                                                                            
 занятости                                                                                  
                                                                                            
 населения                150   10    03  510 00 00        +308335,8             1257709,7  
                                                                                            
 Осуществление                                                                              
                                                                                            
 полномочий Российской                                                                      
                                                                                            
 Федерации в области                                                                        
                                                                                            
 содействия занятости                                                                       
                                                                                            
 населения, включая                                                                         
                                                                                            
 расходы по осуществ-                                                                       
                                                                                            
 лению этих полномочий    150   10    03  510 02 00        +308335,8             1257709,7  
                                                                                            
 Социальные выплаты       150   10    03   510 02   005    +308335,8             1257709,7  
                                             00                                             
                                                                                            
 Межбюджетные                                                                               
                                                                                            
 трансферты               150   11                          +172787,3             172787,3  
                                                                                            
 Межбюджетные                                                                               
                                                                                            
 трансферты бюджетам                                                                        
                                                                                            
 государственных                                                                            
                                                                                            
 внебюджетных фондов      150   11    05                    +172787,3             172787,3  
                                                                                            
 Реализация                                                                                 
                                                                                            
 государственной                                                                            
 политики                                                                                   
                                                                                            
 занятости населения      150   11    05  510 00 00        +172787,3              172787,3  
                                                                                            
 Осуществление                                                                              
                                                                                            
 полномочий Российской                                                                      
                                                                                            
 Федерации в области                                                                        
                                                                                            
 содействия занятости                                                                       
                                                                                            
 населения, включая                                                                         
                                                                                            
 расходы по                                                                                 
                                                                                            
 осуществлению этих                                                                         
                                                                                            
 полномочий               150   11    05  510 02 00        +172787,3              172787,3  
                                                                                            
 Фонд компенсаций         150   11    05   510 02   009    +172787,3              172787,3  
                                             00                                             
                                                                                            
 Главное управление                                                                         
                                                                                            
 имущественных                                                                              
                                                                                            
 отношений Алтайского                                                                       
                                                                                            
 края                     166                                -19459,7              74477,3  
                                                                                            
 Общегосударственные                                                                        
                                                                                            
 вопросы                  166   01                           -11465,0              63742,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Другие                                                                                     
                                                                                            
 общегосударственные                                                                        
                                                                                            
 вопросы                  166   01    14                    -11465,0               63742,0  
                                                                                            
 Руководство и                                                                              
 управление                                                                                 
                                                                                            
 в сфере установленных                                                                      
                                                                                            
 функций органов                                                                            
                                                                                            
 государственной власти                                                                     
                                                                                            
 субъектов Российской                                                                       
                                                                                            
 Федерации и органов                                                                        
                                                                                            
 местного самоуправления  166   01    14  002 00 00         -11818,0               56864,0  
                                                                                            
 Центральный аппарат      166   01    14  002 04 00         -11818,0               56864,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 166   01    14   002 04   012     -11818,0               56864,0  
                                             00                                             
                                                                                            
 Реализация                                                                                 
                                                                                            
 государственной                                                                            
 политики                                                                                   
                                                                                            
 в области приватизации                                                                     
 и                                                                                          
                                                                                            
 управления                                                                                 
                                                                                            
 государственной и                                                                          
                                                                                            
 муниципальной                                                                              
                                                                                            
 собственностью           166   01    14  090 00 00          -1224,0                4225,0  
                                                                                            
 Оценка недвижимости,                                                                       
                                                                                            
 признание прав и                                                                           
                                                                                            
 регулирование отношений                                                                    
                                                                                            
 по государственной и                                                                       
                                                                                            
 муниципальной                                                                              
                                                                                            
 собственности            166   01    14  090 02 00          -1224,0                4225,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 166   01    14   090 02   012      -1224,0                4225,0  
                                             00                                             
                                                                                            
 Выполнение других                                                                          
                                                                                            
 обязательств             166   01    14  092 03 00          -1076,0                        
 государства                                                                                
                                                                                            
 Прочие выплаты по                                                                          
                                                                                            
 обязательствам                                                                             
                                                                                            
 государства              166   01    14  092 03 05          -1076,0                        
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 166   01    14   092 03   012      -1076,0                        
                                             05                                             
                                                                                            
 Реализация                                                                                 
                                                                                            
 государственных                                                                            
 функций,                                                                                   
                                                                                            
 связанных с                                                                                
                                                                                            
 общегосударственным                                                                        


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