Расширенный поиск

Закон Алтайского края от 03.12.2012 № 90-ЗС

                                                                                            
 управлением              166   01    14  092 00 00          +2653,0                  2653  
                                                                                            
 Выполнение других                                                                          
                                                                                            
 обязательств             166   01    14  092 03 00          +2653,0                  2653  
 государства                                                                                
                                                                                            
 Общее руководство и                                                                        
                                                                                            
 управление общими                                                                          
                                                                                            
 службами                 166   01    14  092 03 08          +2653,0                2653,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |с учетом изменений   |
|                        |     |     |   |         |     |           |                     |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 166   01    14   092 03   012      +2653,0  2653,0                
                                             08                                             
                                                                                            
 Национальная                                                                               
                                                                                            
 экономика                166   04                           -7994,7  10735,3               
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 национальной экономики   166   04    12                     -7994,7  10735,3               
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                166   04    12  522 00 00          -7994,7  10735,3               
                                                                                            
 Ведомственная целевая                                                                      
                                                                                            
 программа                                                                                  
                                                                                            
 "Совершенствование                                                                         
                                                                                            
 структуры собственности                                                                    
                                                                                            
 Алтайского края" на                                                                        
 2008 -                                                                                     
                                                                                            
 2010 годы                166   04    12  522 04 07          -7994,7  10735,3               
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 166   04    12   522 04   012      -7994,7  10735,3               
                                             07                                             
                                                                                            
 Управление Алтайского                                                                      
                                                                                            
 края по развитию                                                                           
                                                                                            
 туризма и курортного                                                                       
                                                                                            
 потенциала               174                             -6535,0                           
                                                                                            
 Здравоохранение,                                                                           
                                                                                            
 физическая культура и                                                                      
                                                                                            
 спорт                    174   09                        -6535,0                           
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 здравоохранения,                                                                           
                                                                                            
 физической культуры и                                                                      
                                                                                            
 спорта                   174   09    10                  -6535,0                           
                                                                                            
 Руководство и                                                                              
                                                                                            
 управление в сфере                                                                         
                                                                                            
 установленных функций                                                                      
                                                                                            
 органов государственной                                                                    
                                                                                            
 власти субъектов                                                                           
                                                                                            
 Российской Федерации и                                                                     
                                                                                            
 органов местного                                                                           
                                                                                            
 самоуправления           174   09    10  002 00 00       -6535,0                           
                                                                                            
 Центральный аппарат      174   09    10  002 04 00       -6535,0                           
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 174   09    10   002 04   012   -6535,0                           
                                             00                                             
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|                        |     |     |   |         |     |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом             |
|                        |     |     |   |         |     |           |                     |
|                        |     |     |   |         |     | изменения |           изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Управление по                                                                              
                                                                                            
 обеспечению                                                                                
                                                                                            
 мероприятий в области                                                                      
                                                                                            
 гражданской обороны,                                                                       
                                                                                            
 чрезвычайных ситуаций                                                                      
                                                                                            
 и пожарной безопасности                                                                    
                                                                                            
 в Алтайском крае         177                                +86272,4             165475,4  
                                                                                            
 Национальная                                                                               
                                                                                            
 безопасность и                                                                             
                                                                                            
 правоохранительная                                                                         
                                                                                            
 деятельность             177   03                           +86272,4             165475,4  
                                                                                            
 Защита населения и                                                                         
                                                                                            
 территории от                                                                              
 чрезвычай-                                                                                 
                                                                                            
 ных ситуаций природного                                                                    
 и                                                                                          
                                                                                            
 техногенного характера,                                                                    
                                                                                            
 гражданская оборона      177   03    09                      +4166,4              83369,4  
                                                                                            
 Резервные фонды          177   03    09  070 00 00          +6109,4                6109,4  
                                                                                            
 Резервные фонды органов                                                                    
                                                                                            
 исполнительной власти                                                                      
                                                                                            
 субъектов Российской                                                                       
                                                                                            
 Федерации                177   03    09  070 04 00          +6109,4                6109,4  
                                                                                            
 Предупреждение и                                                                           
                                                                                            
 ликвидация стихийных                                                                       
                                                                                            
 бедствий и чрезвычайных                                                                    
                                                                                            
 ситуаций и создание                                                                        
                                                                                            
 резервов материально-                                                                      
                                                                                            
 технических ресурсов     177   03    09  070 04 02          +6109,4                6109,4  
                                                                                            
 Прочие расходы           177   03    09   070 04   013      +6109,4                6109,4  
                                             02                                             
                                                                                            
 Воинские формирования                                                                      
                                                                                            
 (органы, подразделения)  177   03    09  202 00 00           +158,0               74108,0  
                                                                                            
 Функционирование                                                                           
                                                                                            
 органов в сфере                                                                            
                                                                                            
 национальной                                                                               
                                                                                            
 безопасности и                                                                             
                                                                                            
 правоохранительной                                                                         
                                                                                            
 деятельности             177   03    09  202 67 00           +163,0               73293,0  
                                                                                            
 Функционирование                                                                           
                                                                                            
 органов в сфере                                                                            
                                                                                            
 национальной                                                                               
                                                                                            
 безопасности,                                                                              
                                                                                            
 правоохранительной                                                                         
                                                                                            
 деятельности и обороны   177   03    09   202 67   014       +163,0               73293,0  
                                             00                                             
                                                                                            
 Продовольственное                                                                          
                                                                                            
 обеспечение              177   03    09  202 71 00             -5,0                  75,0  
                                                                                            
 Продовольственное                                                                          
                                                                                            
 обеспечение вне рамок                                                                      
                                                                                            
 государственного                                                                           
                                                                                            
 оборонного заказа        177   03    09  202 71 02             -5,0                  75,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Функционирование                                                                           
                                                                                            
 органов в сфере                                                                            
                                                                                            
 национальной                                                                               
                                                                                            
 безопасности,                                                                              
                                                                                            
 правоохранительной                                                                         
                                                                                            
 деятельности и обороны   177   03    09   202 71   014         -5,0                  75,0  
                                             02                                             
                                                                                            
 Вещевое обеспечение      177   03    09  202 72 00              0,0                 740,0  
                                                                                            
 Вещевое обеспечение вне                                                                    
                                                                                            
 рамок государственного                                                                     
                                                                                            
 оборонного заказа        177   03    09  202 72 02              0,0                 740,0  
                                                                                            
 Функционирование                                                                           
                                                                                            
 органов в сфере нацио-                                                                     
                                                                                            
 нальной безопасности,                                                                      
                                                                                            
 правоохранительной                                                                         
                                                                                            
 деятельности и обороны   177   03    09   202 72   014          0,0                 740,0  
                                             02                                             
                                                                                            
 Мероприятия по                                                                             
                                                                                            
 гражданской обороне      177   03    09  219 00 00           -764,0                1147,0  
                                                                                            
 Подготовка населения и                                                                     
                                                                                            
 организаций к действиям                                                                    
 в                                                                                          
                                                                                            
 чрезвычайной ситуации в                                                                    
                                                                                            
 мирное и военное время   177   03    09  219 01 00           -764,0                1147,0  
                                                                                            
 Функционирование                                                                           
                                                                                            
 органов в сфере                                                                            
                                                                                            
 национальной                                                                               
                                                                                            
 безопасности,                                                                              
                                                                                            
 правоохранительной                                                                         
                                                                                            
 деятельности и обороны   177   03    09   219 01   014       -764,0                1147,0  
                                             00                                             
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                177   03    09  522 00 00          -1337,0                2005,0  
                                                                                            
 Краевая целевая                                                                            
 программа                                                                                  
                                                                                            
 "Снижение рисков и                                                                         
                                                                                            
 смягчение последствий                                                                      
                                                                                            
 чрезвычайных ситуаций                                                                      
                                                                                            
 природного и                                                                               
 техногенного                                                                               
                                                                                            
 характера в Алтайском                                                                      
                                                                                            
 крае" на 2005-2010 годы  177   03    09  522 03 02          -1337,0                2005,0  
                                                                                            
 Бюджетные инвестиции     177   03    09   522 03   003      -1337,0                2005,0  
                                             02                                             
                                                                                            
 Обеспечение пожарной                                                                       
                                                                                            
 безопасности             177   03    10                    +81592,0               81592,0  
                                                                                            
 Воинские формирования                                                                      
                                                                                            
 (органы, подразделения)  177   03    10  202 00 00         +73024,0               73024,0  
                                                                                            
 Функционирование                                                                           
                                                                                            
 органов в сфере                                                                            
                                                                                            
 национальной                                                                               
                                                                                            
 безопасности и                                                                             
                                                                                            
 правоохранительной                                                                         
                                                                                            
 деятельности             177   03    10  202 67 00         +69559,0               69559,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|                        |     |     |   |         |     |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Функционирование                                                                           
                                                                                            
 органов в сфере                                                                            
                                                                                            
 национальной                                                                               
                                                                                            
 безопасности,                                                                              
                                                                                            
 правоохранительной                                                                         
                                                                                            
 деятельности и обороны   177   03    10   202 67   014     +69559,0               69559,0  
                                             00                                             
                                                                                            
 Вещевое обеспечение      177   03    10  202 72 00          +3465,0                3465,0  
                                                                                            
 Вещевое обеспечение вне                                                                    
                                                                                            
 рамок государственного                                                                     
                                                                                            
 оборонного заказа        177   03    10  202 72 02          +3465,0                3465,0  
                                                                                            
 Функционирование                                                                           
                                                                                            
 органов в сфере                                                                            
                                                                                            
 национальной                                                                               
                                                                                            
 безопасности,                                                                              
                                                                                            
 правоохранительной                                                                         
                                                                                            
 деятельности и обороны   177   03    10   202 72   014      +3465,0                3465,0  
                                             02                                             
                                                                                            
 Краевая целевая                                                                            
                                                                                            
 программа "Снижение                                                                        
                                                                                            
 рисков и смягчение                                                                         
                                                                                            
 последствий                                                                                
 чрезвычайных                                                                               
                                                                                            
 ситуаций природного и                                                                      
                                                                                            
 техногенного характера                                                                     
 в                                                                                          
                                                                                            
 Алтайском крае" на                                                                         
 2005-                                                                                      
                                                                                            
 2010 годы                177   03    10  522 03 02          +8568,0                8568,0  
                                                                                            
 Бюджетные инвестиции     177   03    10   522 03   003      +8568,0                8568,0  
                                             02                                             
                                                                                            
 Другие вопросы в                                                                           
 области                                                                                    
                                                                                            
 национальной безопас-                                                                      
                                                                                            
 ности и правоохрани-                                                                       
                                                                                            
 тельной деятельности     177   03    14                      +514,0                 514,0  
                                                                                            
 Региональные целевые                                                                       
                                                                                            
 программы                177   03    14  522 00 00           +514,0                 514,0  
                                                                                            
 Выполнение функций                                                                         
                                                                                            
 государственными                                                                           
                                                                                            
 органами                 177   03    14   522 00   012       +514,0                 514,0  
                                             00                                             
                                                                                            

 

 Отряд Государственной
 противопожарной службы
 Министерства Российской
 Федерации по делам
 гражданской обороны,
 чрезвычайным ситуациям и
 ликвидации последствий
 стихийных бедствий по
 Алтайскому
 краю                       177                              -14280,0

 

 Национальная безопасность
 и правоохранительная
 деятельность               177    03                        -14280,0
|————————————————————————|—————————|————————|————————|—————————|—————|————————————————————————|
|Наименование            |Код      |Рз      |Пр      |  ЦСР    |BP   |2009                    |
|                        |         |        |        |         |     |———————————|————————————|
|                        |         |        |        |         |     |изменения  |с учетом    |
|                        |         |        |        |         |     |           |изменений   |
|————————————————————————|—————————|————————|————————|—————————|—————|———————————|————————————|
 Обеспечение пожарной                                                                          
 безопасности             177       03       10                        -14280,0
                                                                                               
 Региональные целевые                                                                          
 программы                177       03       10       522 00 00       -14280,0
                                                                                               
 Краевая целевая                                                                               
 программа "Снижение
 рисков и смягчение
 последствий
 чрезвычайных                                                                                  
 ситуаций природного и
 техногенного характера
 в                                                                                             
 Алтайском крае" на
 2005-                                                                                         
 2010 годы                177       03       10       522 03 02       -14280,0
                                                                                               
 Бюджетные инвестиции     177       03       10        522 03   003   -14280,0                 
                                                         02                                    
                                                                                               
 Центр Государственной                                                                         
 инспекции по
 маломерным судам
 Министерства
 Российской Федерации
 по делам гражданской
 обороны, чрезвычайным
 ситуациям и ликвидации
 последствий стихийных
 бедствий по Алтайскому
 краю                     177                                          -617,0
                                                                                               
 Национальная                                                                                  
                                                                                               
 безопасность и                                                                                
                                                                                               
 правоохранительная                                                                            
                                                                                               
 деятельность             177       03                                 -617,0                  
                                                                                               
 Защита населения и                                                                            
                                                                                               
 территории от                                                                                 
                                                                                               
 чрезвычайных ситуаций                                                                         
                                                                                               
 природного и                                                                                  
                                                                                               
 техногенного характера,                                                                       
                                                                                               
 гражданская оборона      177       03       09                        -617,0                  
                                                                                               
 Мероприятия по                                                                                
                                                                                               
 предупреждению и                                                                              
                                                                                               
 ликвидации последствий                                                                        
                                                                                               
 чрезвычайных ситуаций и                                                                       
                                                                                               
 стихийных бедствий       177       03       09       218 00 00       -617,0                   
                                                                                               
 Предупреждение и                                                                              
                                                                                               
 ликвидация последствий                                                                        
                                                                                               
 чрезвычайных ситуаций и                                                                       
                                                                                               
 стихийных бедствий                                                                            
                                                                                               
 природного и                                                                                  
                                                                                               
 техногенного характера   177       03       09       218 01 00       -617,0                   
|————————————————————————|—————————|————————|————————|—————————|—————|————————————————————————|
|                        |         |        |        |         |     |2009                    |
|                        |         |        |        |         |     |———————————|————————————|
|Наименование            |Код      |Рз      |Пр      |  ЦСР    |BP   | изменения | с учетом   |
|                        |         |        |        |         |     |           | изменений  |
|————————————————————————|—————————|————————|————————|—————————|—————|———————————|————————————|
      Функционирование                                                                         
 органов в сфере                                                                               
 национальной                                                                                  
 безопасности,                                                                                 
                                                                                               
      правоохранительной  177       03       09        218 01   014       -617,0               
 деятельности и обороны                                  00                                    
                                                                                               
      Военный                  187  02                                   -1871,0               
 комиссариат Алтайского   187                                            -1871,0               
 края                                                                                          
 Национальная оборона                                                                          
                                                                                               
 Другие вопросы в              187       02       09   214 00            -1871,0               
 области национальной     187       02       09          00              -1871,0               
 обороны Реализация                                                                            
      государственных                                                                          
 функций, связанных с                                                                          
 обеспечением                                                                                  
 национальной обороны                                                                          
                                                                                               
      Специальные         187       02       09        214 65            -1871,0               
 мероприятия                                             00                                    
 Функционирование                                                                              
 органов в сфере                                                                               
 национальной                                                                                  
 безопасности,                                                                                 
                                                                                               
 правоохранительной       187       02       09        214 65   014      -1871,0               
 деятельности и обороны                                  00                                    
                                                                                               
 Главное управление       188                                          +228311,9   2513703,9   
 внутренних дел по                                                                             
 Алтайскому краю                                                                               
 Национальная                                                                                  
 безопасность и                                                                                
                                                                                               
 правоохранительная       188       03                                 +223311,9   2508703,9   
 деятельность                                                                                  
                                                                                               
 Органы внутренних дел    188       03       02                        +183843,9   2469235,9   
                                                                                               
 Воинские формирования    188       03       02        202 00          +180246,9   2445580,9   
 (органы, подразделения)                                 00                                    
                                                                                               
 Обеспечение равного с
 Министерством внутренних
 дел Российской Федерации
 повышения денежного
 довольствия сотрудникам
 и заработной платы
 работникам подразделений
 милиции общественной
 безопасности и социальных
 выплат                   188      03       02       202 01 00 +174520,8 534329,9
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Функционирование                                                                  
 органов в сфере
 национальной
 безопасности,
 правоохранительной
 деятельности и обороны   188   03    02   202 01   014    +174520,8     534329,9
                                             00                                    
                                                                                   
 Военный персонал         188   03    02  202 58 00         +55530,0    1396437,9  
 Функционирование
 органов в сфере
 национальной
 безопасности,
 правоохранительной
 деятельности и обороны   188   03    02   202 58   014     +55530,0    1396437,9
                                             00                                    
                                                                                   
 Компенсации членам                                                                
 семей погибших
 военнослужащих           188   03    02  202 64 00          +2543,2       4143,2
                                                                                   
 Социальные выплаты       188   03    02   202 64   005      +2543,2       4143,2  
                                             00                                    
                                                                                   
 Функционирование                                                                  
 органов в сфере
 национальной
 безопасности и
 правоохранительной
 деятельности             188   03    02  202 67 00         -58372,8     417233,2
 Функционирование
 органов в сфере
 национальной
 безопасности,
 правоохранительной
 деятельности и обороны   188   03    02   202 67   014     -58372,8     417233,2
                                             00                                    
                                                                                   
 Продовольственное                                                                 
 обеспечение              188   03    02  202 71 00           -588,0       3252,0
                                                                                   
 Продовольственное                                                                 
 обеспечение вне рамок
 государственного
 оборонного заказа        188   03    02  202 71 02           -588,0       3252,0
                                                                                   
 Функционирование                                                                  
 органов в сфере
 национальной
 безопасности,
 правоохранительной
 деятельности и обороны   188   03    02   202 71   014       -588,0       3252,0
                                             02                                    
                                                                                   
 Вещевое обеспечение      188   03    02  202 72 00           -584,0      36990,0  
 Вещевое обеспечение вне
 рамок государственного
 оборонного заказа        188   03    02  202 72 02         -10164,0      18210,0
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Функционирование                                                                  
 органов в сфере
 национальной
 безопасности,
 правоохранительной
 деятельности и обороны   188   03    02   202 72   014     -10164,0      18210,0
                                             02                                    
                                                                                   
 Компенсация стоимости                                                             
 вещевого имущества       188   03    02  202 72 03          +9580,0      18780,0
 Функционирование
 органов в сфере
 национальной
 безопасности,
 правоохранительной
 деятельности и обороны   188   03    02   202 72   014      +9580,0      18780,0
                                             03                                    
                                                                                   
 Пособия и компенсации                                                             
                                                                                   
 военнослужащим,                                                                   
                                                                                   
 приравненным к ним                                                                
                                                                                   
 лицам, а также                                                                    
 уволенным                                                                         
                                                                                   
 из их числа              188   03    02  202 76 00          +7197,7      53194,7  
                                                                                   
 Социальные выплаты       188   03    02   202 76   005      +7197,7      53194,7  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                188   03    02  522 00 00          +3597,0      23655,0  
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Повышение                                                              
                                                                                   
 безопасности дорожного                                                            
                                                                                   
 движения в Алтайском                                                              
                                                                                   
 крае на 2006 - 2012      188   03    02  522 03 01          +3597,0      23655,0  
 годы"                                                                             
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 188   03    02   522 03   012      +3597,0      23655,0  
                                             01                                    
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 национальной                                                                      
                                                                                   
 безопасности и                                                                    
                                                                                   
 правоохранительной                                                                
                                                                                   
 деятельности             188   03    14                    +39468,0      39468,0  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                188   03    14  522 00 00         +39468,0      39468,0  
                                                                                   
 Бюджетные инвестиции     188   03    14   522 00   003     +11000,0      11000,0  
                                             00                                    
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Профилактика                                                           
                                                                                   
 преступлений и иных                                                               
                                                                                   
 правонарушений в                                                                  
                                                                                   
 Алтайском крае" на 2009                                                           
 -                                                                                 
                                                                                   
 2012 годы                188   03    14  522 03 03         +28468,0      28468,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 188   03    14   522 03   012     +28468,0      28468,0  
                                             03                                    
                                                                                   
 Жилищно-коммунальное                                                              
                                                                                   
 хозяйство                188   05                           +5000,0       5000,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |с учетом    |
|                        |     |     |   |         |     |           |изменений   |


Информация по документу
Читайте также