Закон Алтайского края от 03.12.2012 № 90-ЗС

 Члены избирательной                                                               
                                                                                   
 комиссии субъектов                                                                
                                                                                   
 Российской Федерации     308   01    07  002 20 00          -1551,0       1460,0  
                                                                                   
 Выполнение функций го-                                                            
                                                                                   
 сударственными органами  308   01    07   002 20   012      -1551,0       1460,0  
                                             00                                    
                                                                                   
 Проведение выборов и                                                              
                                                                                   
 референдумов             308   01    07  020 00 00           +455,0      14399,0  
                                                                                   
 Проведение выборов в                                                              
                                                                                   
 законодательные                                                                   
                                                                                   
 (представительные)                                                                
 органы                                                                            
                                                                                   
 власти субъекта                                                                   
                                                                                   
 Российской Федерации     308   01    07  020 00 01          +1707,0       1707,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     | изменения |  изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 308   01    07   020 00   012      +1707,0       1707,0  
                                             01                                    
                                                                                   
 Государственная                                                                   
                                                                                   
 автоматизированная                                                                
                                                                                   
 система "Выборы",                                                                 
                                                                                   
 повышение правовой                                                                
                                                                                   
 культуры избирателей и                                                            
                                                                                   
 организаторов выборов    308   01    07  020 04 00          -1252,0      12692,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 308   01    07   020 04   012      -1252,0      12692,0  
                                             00                                    
                                                                                   
 Управление Алтайского                                                             
                                                                                   
 края по жилищно-                                                                  
                                                                                   
 коммунальному                                                                     
                                                                                   
 хозяйству                309                              +3810163,3   3839733,3  
                                                                                   
 Жилищно-коммунальное                                                              
                                                                                   
 хозяйство                309   05                         +1358519,3   1388089,3  
                                                                                   
 Жилищное хозяйство       309   05    01                    +951390,9    951390,9  
                                                                                   
 Обеспечение мероприятий                                                           
                                                                                   
 по капитальному ремонту                                                           
                                                                                   
 многоквартирных домов и                                                           
                                                                                   
 переселению граждан из                                                            
                                                                                   
 аварийного жилищного                                                              
                                                                                   
 фонда                    309   05    01  098 00 00        +951390,9     951390,9  
                                                                                   
 Обеспечение мероприятий                                                           
                                                                                   
 по капитальному ремонту                                                           
                                                                                   
 многоквартирных домов и                                                           
                                                                                   
 переселению граждан из                                                            
                                                                                   
 аварийного жилищного                                                              
                                                                                   
 фонда за счет средств,                                                            
                                                                                   
 поступивших от госу-                                                              
                                                                                   
 дарственной корпорации                                                            
 -                                                                                 
                                                                                   
 Фонда содействия ре-                                                              
                                                                                   
 формированию жилищно-                                                             
                                                                                   
 коммунального хозяйства  309   05    01  098 01 00        +893736,6     893736,6  
                                                                                   
 Обеспечение мероприятий                                                           
                                                                                   
 по переселению граждан                                                            
                                                                                   
 из аварийного жилищного                                                           
                                                                                   
 фонда с учетом необхо-                                                            
                                                                                   
 димости стимулирования                                                            
                                                                                   
 рынка жилья              309   05    01  098 01 03        +893736,6     893736,6  
                                                                                   
 Бюджетные инвестиции     309   05    01   098 01   003    +893736,6     893736,6  
                                             03                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Обеспечение мероприятий                                                           
                                                                                   
 по капитальному ремонту                                                           
                                                                                   
 многоквартирных домов и                                                           
                                                                                   
 переселению граждан из                                                            
                                                                                   
 аварийного жилищного                                                              
                                                                                   
 фонда за счет средств                                                             
                                                                                   
 бюджетов                 309   05    01  098 02 00         +57654,3      57654,3  
                                                                                   
 Обеспечение мероприятий                                                           
                                                                                   
 по переселению граждан                                                            
                                                                                   
 из аварийного жилищного                                                           
                                                                                   
 фонда с учетом необхо-                                                            
                                                                                   
 димости стимулирования                                                            
                                                                                   
 рынка жилья              309   05    01  098 02 03         +57654,3      57654,3  
                                                                                   
 Бюджетные инвестиции     309   05    01   098 02   003     +57654,3      57654,3  
                                             03                                    
                                                                                   
 Коммунальное хозяйство   309   05    02                     +2218,8       4973,8  
                                                                                   
 Поддержка коммунального                                                           
                                                                                   
 хозяйства                309   05    02  351 00 00          +1135,0       3890,0  
                                                                                   
 Мероприятия в области                                                             
                                                                                   
 коммунального хозяйства  309   05    02  351 05 00          +1135,0       3890,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 309   05    02   351 05   012      +1135,0       3890,0  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                309   05    02  522 00 00          +1083,8       1083,8  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 309   05    02   522 00   012      +1083,8       1083,8  
                                             00                                    
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 жилищно-коммунального                                                             
                                                                                   
 хозяйства                309   05    05                   +404909,6     431724,6  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов госу-                                                             
                                                                                   
 дарственной власти                                                                
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  309   05    05  002 00 00          -3980,9      22834,1  
                                                                                   
 Центральный аппарат      309   05    05  002 04 00          -3980,9      22834,1  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 309   05    05   002 04   012      -3980,9      22834,1  
                                             00                                    
                                                                                   
 Реализация государст-                                                             
                                                                                   
 венных функций,                                                                   
                                                                                   
 связанных с общегосу-                                                             
                                                                                   
 дарственным управлением  309   05    05  092 00 00           +280,3        280,3  
                                                                                   
 Выполнение других                                                                 
                                                                                   
 обязательств             309   05    05  092 03 00           +280,3        280,3  
 государства                                                                       
|————————————————————————|—————|—————|————|—————————|—————|———————————————————————|
|Наименование            |Код  |Рз   |Пр  |  ЦСР    |BP   |2009                   |
|                        |     |     |    |         |     |———————————|———————————|
|                        |     |     |    |         |     | изменения |     с     |
|                        |     |     |    |         |     |           |учетом     |
|                        |     |     |    |         |     |           |изменений  |
|————————————————————————|—————|—————|————|—————————|—————|———————————|———————————|
 Прочие выплаты по                                                                 
                                                                                   
 обязательствам                                                                    
                                                                                   
 государства              309   05    05   092 03 05           +280,3       280,3  
                                                                                   
 Прочие расходы           309   05    05    092 03   013       +280,3       280,3  
                                              05                                   
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                309   05    05   522 00 00        +408610,2    408610,2  
                                                                                   
 Бюджетные инвестиции     309   05    05    522 00   003    +315711,8    315711,8  
                                              00                                   
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 309   05    05    522 00   012     +92898,4     92898,4  
                                              00                                   
                                                                                   
 Межбюджетные                                                                      
                                                                                   
 трансферты               309   11                         +2451644,0   2451644,0  
                                                                                   
 Субсидии бюджетам                                                                 
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и муниципаль-                                                           
                                                                                   
 ных образований                                                                   
                                                                                   
 (межбюджетные субсидии)  309   11    02                   +2451644,0   2451644,0  
                                                                                   
 Обеспечение мероприятий                                                           
                                                                                   
 по капитальному ремонту                                                           
                                                                                   
 многоквартирных домов и                                                           
                                                                                   
 переселению граждан из                                                            
                                                                                   
 аварийного жилищного                                                              
                                                                                   
 фонда                    309   11    02   098 00 00       +2451644,0   2451644,0  
                                                                                   
 Обеспечение мероприятий                                                           
                                                                                   
 по капитальному ремонту                                                           
                                                                                   
 многоквартирных домов и                                                           
                                                                                   
 переселению граждан из                                                            
                                                                                   
 аварийного жилищного                                                              
                                                                                   
 фонда за счет средств,                                                            
                                                                                   
 поступивших от госу-                                                              
                                                                                   
 дарственной корпорации                                                            
 -                                                                                 
                                                                                   
 Фонда содействия ре-                                                              
                                                                                   
 формированию жилищно-                                                             
                                                                                   
 коммунального хозяйства  309   11    02   098 01 00       +2388256,3   2388256,3  
                                                                                   
 Обеспечение мероприятий                                                           
                                                                                   
 по капитальному ремонту                                                           
                                                                                   
 многоквартирных домов    309   11    02   098 01 01       +2388256,3   2388256,3  
                                                                                   
 Фонд софинансирования    309   11    02    098 01   010   +2388256,3   2388256,3  
                                              01                                   
                                                                                   
 Обеспечение мероприятий                                                           
                                                                                   
 по капитальному ремонту                                                           
                                                                                   
 многоквартирных домов и                                                           
                                                                                   
 переселению граждан из                                                            
                                                                                   
 аварийного жилищного                                                              
                                                                                   
 фонда за счет средств                                                             
                                                                                   
 бюджетов                 309   11    02   098 02 00         +63387,7     63387,7  
                                                                                   
 Обеспечение мероприятий                                                           
                                                                                   
 по капитальному ремонту                                                           
                                                                                   
 многоквартирных домов    309   11    02   098 02 01         +63387,7     63387,7  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Фонд софинансирования    309   11    02   098 02   010     +63387,7      63387,7  
                                             01                                    
                                                                                   
 Управление Алтайского                                                             
                                                                                   
 края по строительству и                                                           
                                                                                   
 архитектуре              312                                +4029,0      30122,0  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  312   01                           +3570,0       3570,0  
                                                                                   
 Другие                                                                            
 общегосударствен-                                                                 
                                                                                   
 ные вопросы              312   01    14                     +3570,0       3570,0  
                                                                                   
 Реализация государст-                                                             
                                                                                   
 венных функций,                                                                   
                                                                                   
 связанных с общегосу-                                                             
                                                                                   
 дарственным управлением  312   01    14  092 00 00          +3570,0       3570,0  
                                                                                   
 Выполнение других                                                                 
                                                                                   
 обязательств             312   01    14  092 03 00          +3570,0       3570,0  
 государства                                                                       
                                                                                   
 Общее руководство и                                                               
                                                                                   
 управление общими                                                                 
                                                                                   
 службами                 312   01    14  092 03 08          +3570,0       3570,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 312   01    14   092 03   012      +3570,0       3570,0  
                                             08                                    
                                                                                   
 Национальная экономика   312   04                           +2500,0       2500,0  
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 национальной экономики   312   04    12                     +2500,0       2500,0  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                312   04    12  522 00 00          +2500,0       2500,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 312   04    12   522 00   012      +2500,0       2500,0  
                                             00                                    
                                                                                   
 Жилищно-коммунальное                                                              
                                                                                   
 хозяйство                312   05                           -2041,0      24052,0  
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 жилищно-коммунального                                                             
                                                                                   
 хозяйства                312   05    05                     -2041,0      24052,0  
                                                                                   
 Реализация государст-                                                             
                                                                                   
 венных функций,                                                                   
                                                                                   
 связанных с общегосу-                                                             
                                                                                   
 дарственным управлением  312   05    05  092 00 00          +6300,0       6300,0  
                                                                                   
 Выполнение других                                                                 
                                                                                   
 обязательств             312   05    05  092 03 00          +6300,0       6300,0  
 государства                                                                       
                                                                                   
 Прочие выплаты по                                                                 
                                                                                   
 обязательствам                                                                    
                                                                                   
 государства              312   05    05  092 03 05          +6300,0       6300,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    312   05    05   092 03   006      +6300,0       6300,0  
                                             05                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     | изменения |  изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  312   05    05  002 00 00          -8341,0      17752,0  
                                                                                   
 Центральный аппарат      312   05    05  002 04 00          -8341,0      17752,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 312   05    05   002 04   012      -8341,0      17752,0  
                                             00                                    
                                                                                   
 Управление записи актов                                                           
                                                                                   
 гражданского состояния                                                            
                                                                                   
 Алтайского края          318                                  +575,0     12389,0  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  318   01                             +575,0     12389,0  
                                                                                   
 Другие общегосу-                                                                  
                                                                                   
 дарственные вопросы      318   01    14                       +575,0     12389,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций                  318   01    14  001 00 00           +575,0      12389,0  
                                                                                   
 Государственная                                                                   
                                                                                   
 регистрация актов                                                                 
                                                                                   
 гражданского состояния   318   01    14  001 38 00           +575,0      12389,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 318   01    14   001 38   012       +575,0      12389,0  
                                             00                                    
                                                                                   
 Алтайское краевое                                                                 
                                                                                   
 Законодательное                                                                   
                                                                                   
 Собрание                 333                                -13806,0     88289,0  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                        01                           -13806,0     88289,0  
                                                                                   
 Функционирование                                                                  
                                                                                   
 законодательных                                                                   
                                                                                   
 (представительных)                                                                
                                                                                   
 органов государственной                                                           
                                                                                   
 власти и                                                                          
 представительных                                                                  
                                                                                   
 органов муниципальных                                                             
                                                                                   
 образований              333   01    03                     -13970,0     88125,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  333   01    03  002 00 00         -13970,0      88125,0  
                                                                                   
 Центральный аппарат      333   01    03  002 04 00          -8657,0      73045,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 333   01    03   002 04   012      -8657,0      73045,0  
                                             00                                    
                                                                                   
 Председатель                                                                      
                                                                                   
 законодательного                                                                  
                                                                                   
 (представительного)                                                               
                                                                                   
 органа государственной                                                            
                                                                                   
 власти субъекта                                                                   
                                                                                   
 Российской Федерации     333   01    03  002 09 00            -59,0       2014,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 333   01    03   002 09   012        -59,0       2014,0  
                                             00                                    
                                                                                   
 Депутаты (члены)                                                                  
                                                                                   
 законодательного                                                                  
                                                                                   
 (представительного)                                                               
                                                                                   
 органа государственной                                                            
                                                                                   
 власти субъекта                                                                   
                                                                                   
 Российской Федерации     333   01    03  002 10 00          -5254,0      13066,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 333   01    03   002 10   012      -5254,0      13066,0  
                                             00                                    
                                                                                   
 Другие общего-                                                                    
                                                                                   
 сударственные вопросы    333   01    14                      +164,0        164,0  
                                                                                   
 Реформирование                                                                    
                                                                                   
 региональных и                                                                    
                                                                                   
 муниципальных финансов   333   01    14  518 00 00           +164,0        164,0  
                                                                                   
 Реформирование                                                                    
                                                                                   
 региональных финансов                                                             
                                                                                   
 Алтайского края          333   01    14  518 03 00           +164,0        164,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 333   01    14   518 03   012       +164,0        164,0  
                                             00                                    
                                                                                   
 Территориальный фонд     395
 обязательного
 медицинского страхования
 Алтайского края                                           -2044459,0

 Здравоохранение,         395 09
 физическая культура и                                     -2044459,0
 спорт

 Другие вопросы в области
 здравоохранения, физической
 культуры и спорта        395  09   10                     -2044459,0

 Обязательное медицинское
 страхование
 неработающего населения  395 09 10 771 01 00              -2044459,0

|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Страховые взносы по                                                               
                                                                                   
 обязательному медицин-                                                            
                                                                                   
 скому страхованию                                                                 
                                                                                   
 неработающего населения  395   09    10   771 01   795   -2044459,0               
                                             00                                    
                                                                                   
 Управление Алтайского                                                             
                                                                                   
 края по обеспечению                                                               
                                                                                   
 деятельности мировых                                                              
                                                                                   
 судей                    438                               -28471,0     123588,0  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  438   01                          -28471,0     123588,0  
                                                                                   
 Судебная система         438   01    05                    -27571,0     122688,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  438   01    05  002 00 00         -33571,0     112528,0  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 аппаратов судов          438   01    05  002 23 00         -33571,0     112528,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 438   01    05   002 23   012     -33571,0     112528,0  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                438   01    05  522 00 00          +6000,0      10160,0  
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа                                                                         
                                                                                   
 "Совершенствование                                                                
                                                                                   
 деятельности института                                                            
                                                                                   
 мировой юстиции на                                                                
                                                                                   
 территории Алтайского                                                             
                                                                                   
 края на 2008-2010 годы"  438   01    05  522 01 05          +6000,0      10160,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 438   01    05   522 01   012      +6000,0      10160,0  
                                             05                                    
                                                                                   
 Другие                                                                            
 общегосударствен-                                                                 
                                                                                   
 ные вопросы              438   01    14                      -900,0        900,0  
                                                                                   
 Реализация                                                                        
 государствен-                                                                     
                                                                                   
 ных функций, связанных