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Закон Алтайского края от 03.12.2012 № 90-ЗС

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 Жилищное хозяйство       188   05    01                     +5000,0  5000,0       
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                188   05    01  522 00 00          +5000,0  5000,0       
                                                                                   
 Бюджетные инвестиции     188   05    01   522 00   003      +5000,0  5000,0       
                                             00                                    
                                                                                   
 Постоянное                                                                        
                                                                                   
 представительство                                                                 
                                                                                   
 Алтайского края при                                                               
                                                                                   
 Правительстве                                                                     
                                                                                   
 Российской Федерации     199                             -18730,0                 
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  199   01                        -18730,0                 
                                                                                   
 Другие                                                                            
                                                                                   
 общегосударственные                                                               
                                                                                   
 вопросы                  199   01    14                  -17263,0                 
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  199   01    14  002 00 00       -17263,0                 
                                                                                   
 Центральный аппарат      199   01    14  002 04 00       -17263,0                 
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 199   01    14   002 04   012   -17263,0                 
                                             00                                    
                                                                                   
 Социальная политика      199   10                        -1467,0                  
                                                                                   
 Социальное обеспечение                                                            
                                                                                   
 населения                199   10    03                  -1467,0                  
                                                                                   
 Реализация                                                                        
                                                                                   
 государственных функций                                                           
                                                                                   
 в области социальной                                                              
                                                                                   
 политики                 199   10    03  514 00 00       -1467,0                  
                                                                                   
 Мероприятия в области                                                             
                                                                                   
 социальной политики      199   10    03  514 01 00       -1467,0                  
                                                                                   
 Прочие расходы           199   10    03   514 01   013   -1467,0                  
                                             00                                    
                                                                                   
 Управление Алтайского                                                             
                                                                                   
 края по обеспечению                                                               
                                                                                   
 международных и                                                                   
                                                                                   
 межрегиональных связей   199                                -2271,0  23028,0      
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  199   01                            +891,0  20010,0      
                                                                                   
 Международные отноше-                                                             
                                                                                   
 ния и международное                                                               
                                                                                   
 сотрудничество           199   01    08                     +3622,0  10000,0      
                                                                                   
 Международное                                                                     
                                                                                   
 сотрудничество           199   01    08  030 00 00          +3622,0  10000,0      
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|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
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 Прочие расходы, связан-                                                           
                                                                                   
 ные с международной                                                               
                                                                                   
 деятельностью            199   01    08  030 05 00          +3622,0      10000,0  
                                                                                   
 Прочие расходы           199   01    08   030 05   013      +3622,0      10000,0  
                                             00                                    
                                                                                   
 Другие                                                                            
 общегосударствен-                                                                 
                                                                                   
 ные вопросы              199   01    14                     -2731,0      10010,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  199   01    14  002 00 00          -2731,0      10010,0  
                                                                                   
 Центральный аппарат      199   01    14  002 04 00          -1928,0       8019,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 199   01    14   002 04   012      -1928,0       8019,0  
                                             00                                    
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных
                                                                                   
 учреждений               199   01    14  002 99 00           -803,0       1991,0  
                                                                                   
 Выполнение функций бюд-                                                           
                                                                                   
 жетными учреждениями     199   01    14   002 99   001       -803,0       1991,0  
                                             00                                    
                                                                                   
 Национальная экономика   199   04                           -4062,0       2118,0  
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 национальной экономики   199   04    12                     -4062,0       2118,0  
                                                                                   
 Реализация государст-                                                             
                                                                                   
 венных функций, связан-                                                           
                                                                                   
 ных с общегосударст-                                                              
                                                                                   
 венным управлением       199   04    12  092 00 00          -4062,0       2118,0  
                                                                                   
 Выполнение других                                                                 
                                                                                   
 обязательств             199   04    12  092 03 00          -4062,0       2118,0  
 государства                                                                       
                                                                                   
 Прочие выплаты по                                                                 
                                                                                   
 обязательствам                                                                    
                                                                                   
 государства              199   04    12  092 03 05          -4062,0       2118,0  
                                                                                   
 Прочие расходы           199   04    12   092 03   013      -4062,0       2118,0  
                                             05                                    
                                                                                   
 Социальная политика      199   10                            +900,0        900,0  
                                                                                   
 Социальное обеспечение                                                            
                                                                                   
 населения                199   10    03                      +900,0        900,0  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                199   10    03  522 00 00           +900,0        900,0  
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Поддержка,                                                             
                                                                                   
 развитие и укрепление                                                             
                                                                                   
 связей с соотечествен-                                                            
                                                                                   
 никами, проживающими за                                                           
                                                                                   
 рубежом" на 2009-2011                                                             
                                                                                   
 годы                     199   10    03  522 10 04           +900,0        900,0  
                                                                                   
 Социальные выплаты       199   10    03   522 10   005       +900,0        900,0  
                                             04                                    
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|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     | изменения |  изменений |
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 Уполномоченный по                                                                 
                                                                                   
 правам человека в                                                                 
                                                                                   
 Алтайском крае           302                                 -1113,0      6373,0  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  302   01                            -1113,0      6373,0  
                                                                                   
 Другие                                                                            
                                                                                   
 общегосударственные                                                               
                                                                                   
 вопросы                  302   01    14                      -1113,0      6373,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  302   01    14  002 00 00          -1113,0       6373,0  
                                                                                   
 Центральный аппарат      302   01    14  002 04 00          -1113,0       6373,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 302   01    14   002 04   012      -1113,0       6373,0  
                                             00                                    
                                                                                   
 Управление делами                                                                 
                                                                                   
 Администрации                                                                     
                                                                                   
 Алтайского края          303                                +58754,2    353245,2  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  303   01                           +58571,2    332600,2  
                                                                                   
 Функционирование                                                                  
                                                                                   
 Правительства                                                                     
 Российской                                                                        
                                                                                   
 Федерации, высших                                                                 
                                                                                   
 исполнительных органов                                                            
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации, местных                                                                
                                                                                   
 администраций            303   01    04                     -29469,0    107010,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  303   01    04  002 00 00         -29469,0     107010,0  
                                                                                   
 Центральный аппарат      303   01    04  002 04 00         -24056,0      96171,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 303   01    04   002 04   012     -24056,0      96171,0  
                                             00                                    
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|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Высшее должностное лицо                                                           
                                                                                   
 субъекта Российской                                                               
                                                                                   
 Федерации (руководитель                                                           
                                                                                   
 высшего исполнительного                                                           
                                                                                   
 органа государственной                                                            
                                                                                   
 власти субъекта                                                                   
                                                                                   
 Российской Федерации) и                                                           
                                                                                   
 его заместители          303   01    04  002 06 00          -5413,0      10839,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 303   01    04   002 06   012      -5413,0      10839,0  
                                             00                                    
                                                                                   
 Другие                                                                            
                                                                                   
 общегосударственные                                                               
                                                                                   
 вопросы                  303   01    14                    +88040,2     225590,2  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций                  303   01    14  001 00 00           +289,4       7270,4  
                                                                                   
 Депутаты                                                                          
 Государственной                                                                   
                                                                                   
 Думы и их помощники      303   01    14  001 10 00              0,0       5941,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 303   01    14   001 10   012          0,0       5941,0  
                                             00                                    
                                                                                   
 Члены Совета Федерации                                                            
 и                                                                                 
                                                                                   
 их помощники             303   01    14  001 12 00           +289,4       1329,4  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 303   01    14   001 12   012       +289,4       1329,4  
                                             00                                    
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  303   01    14  002 00 00         +14366,0      16547,0  
                                                                                   
 Центральный аппарат      303   01    14  002 04 00         +14746,0      14746,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 303   01    14   002 04   012     +14746,0      14746,0  
                                             00                                    
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 общественной палаты                                                               
                                                                                   
 субъекта Российской                                                               
                                                                                   
 Федерации                303   01    14  002 33 00           -380,0       1801,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             303   01    14   002 33   001       -380,0       1801,0  
                                             00                                    
                                                                                   
 Резервные фонды          303   01    14  070 00 00          +1147,4       1147,4  
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|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Резервные фонды органов                                                           
                                                                                   
 исполнительной власти                                                             
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации                303   01    14  070 04 00          +1147,4       1147,4  
                                                                                   
 Ликвидация последствий                                                            
                                                                                   
 чрезвычайных ситуаций и                                                           
                                                                                   
 финансирование                                                                    
                                                                                   
 непредвиденных расходов  303   01    14  070 04 01          +1147,4       1147,4  
                                                                                   
 Прочие расходы           303   01    14   070 04   013      +1147,4       1147,4  
                                             01                                    
                                                                                   
 Реализация                                                                        
 государствен-                                                                     
                                                                                   
 ных функций, связанных                                                            
 с                                                                                 
                                                                                   
 общегосударственным                                                               
                                                                                   
 управлением              303   01    14  092 00 00         -46332,0      82056,0  
                                                                                   
 Выполнение других                                                                 
                                                                                   
 обязательств             303   01    14  092 03 00         -46332,0      82056,0  
 государства                                                                       
                                                                                   
 Прочие выплаты по                                                                 
                                                                                   
 обязательствам                                                                    
                                                                                   
 государства              303   01    14  092 03 05        -128388,0               
                                                                                   
 Прочие расходы           303   01    14   092 03   013    -128388,0               
                                             05                                    
                                                                                   
 Общее руководство и                                                               
                                                                                   
 управление общими                                                                 
                                                                                   
 службами                 303   01    14  092 03 08         +82056,0      82056,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 303   01    14   092 03   012     +82056,0      82056,0  
                                             08                                    
                                                                                   
 Учреждения по                                                                     
                                                                                   
 обеспечению                                                                       
                                                                                   
 хозяйственного                                                                    
                                                                                   
 обслуживания             303   01    14  093 00 00        +112766,0     112766,0  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               303   01    14  093 99 00        +112766,0     112766,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             303   01    14   093 99   001    +112766,0     112766,0  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                303   01    14  522 00 00          +5803,4       5803,4  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 303   01    14   522 00   012      +5803,4       5803,4  
                                             00                                    
                                                                                   
 Национальная оборона     303   02                               0,0        310,0  
                                                                                   
 Мобилизационная                                                                   
                                                                                   
 подготовка экономики     303   02    04                         0,0        310,0  
                                                                                   
 Реализация государст-                                                             
                                                                                   
 венных функций по                                                                 
                                                                                   
 мобилизационной                                                                   
                                                                                   
 подготовке экономики     303   02    04  209 00 00              0,0        310,0  
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|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Мероприятия по                                                                    
                                                                                   
 обеспечению                                                                       
                                                                                   
 мобилизационной                                                                   
                                                                                   
 готовности экономики     303   02    04  209 01 00              0,0        310,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 303   02    04   209 01   012          0,0        310,0  
                                             00                                    
                                                                                   
 Образование              303   07                           +2963,0      14955,0  
                                                                                   
 Профессиональная                                                                  
                                                                                   
 подготовка,                                                                       
                                                                                   
 переподготовка и                                                                  
                                                                                   
 повышение квалификации   303   07    05                     +2963,0      14955,0  
                                                                                   
 Учебные заведения и                                                               
                                                                                   
 курсы по переподготовке                                                           
                                                                                   
 кадров                   303   07    05  429 00 00          +2963,0      14955,0  
                                                                                   
 Переподготовка и                                                                  
 повыше-                                                                           
                                                                                   
 ние квалификации кадров  303   07    05  429 78 00          +2963,0      14955,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 303   07    05   429 78   012      +2963,0      14955,0  
                                             00                                    
                                                                                   
 Социальная политика      303   10                           -2780,0       5380,0  
                                                                                   
 Социальное обеспечение                                                            
                                                                                   
 населения                303   10    03                     -2780,0       5380,0  
                                                                                   
 Меры социальной                                                                   
                                                                                   
 поддержки граждан        303   10    03  505 00 00          -1660,0       4000,0  
                                                                                   
 Мероприятия в области                                                             
                                                                                   
 социальной политики      303   10    03  505 33 02          -1660,0       4000,0  
                                                                                   
 Социальные выплаты       303   10    03   505 33   005      -1660,0       4000,0  
                                             02                                    
                                                                                   
 Реализация                                                                        
 государствен-                                                                     
                                                                                   
 ных функций в области                                                             
                                                                                   
 социальной политики      303   10    03  514 00 00          -1120,0       1380,0  
                                                                                   
 Мероприятия в области                                                             
                                                                                   
 социальной политики      303   10    03  514 01 00          -1120,0       1380,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    303   10    03   514 01   006       1380,0       1380,0  
                                             00                                    
                                                                                   
 Прочие расходы           303   10    03   514 01   013      -2500,0          0,0  
                                             00                                    
                                                                                   
 Счетная палата                                                                    
                                                                                   
 Алтайского края          305                                -2898,0      23888,0  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  305   01                           -2898,0      23888,0  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 финансовых, налоговых и                                                           
                                                                                   
 таможенных органов и                                                              
                                                                                   
 органов финансового                                                               
                                                                                   
 (финансово-бюджетного)                                                            
                                                                                   
 надзора                  305   01    06                     -2898,0      23888,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  305   01    06  002 00 00          -2898,0      23888,0  
                                                                                   
 Центральный аппарат      305   01    06  002 04 00          -2070,0      21500,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 305   01    06   002 04   012      -2070,0      21500,0  
                                             00                                    
                                                                                   
 Руководитель                                                                      
 контрольно-                                                                       
                                                                                   
 счетной палаты субъекта                                                           
                                                                                   
 Российской Федерации и                                                            
                                                                                   
 его заместители          305   01    06  002 24 00           -828,0       2388,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 305   01    06   002 24   012       -828,0       2388,0  
                                             00                                    
                                                                                   
 Избирательная комиссия                                                            
                                                                                   
 Алтайского края          308                                -2557,0      44900,0  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  308   01                           -2557,0      44900,0  
                                                                                   
 Обеспечение проведения                                                            
                                                                                   
 выборов и референдумов   308   01    07                     -2557,0      44900,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  308   01    07  002 00 00          -3012,0      30501,0  
                                                                                   
 Центральный аппарат      308   01    07  002 04 00          -1461,0      29041,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 308   01    07   002 04   012      -1461,0      29041,0  
                                             00                                    
                                                                                   


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