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Закон Алтайского края от 03.12.2012 № 90-ЗС

                                                                                    
 Выполнение функций государственными                                                
                                                                                    
 органами                                 01    05    522 01 05   012      10160,0  
                                                                                    
 Обеспечение деятельности финансовых,                                               
                                                                                    
 налоговых и таможенных органов и                                                   
 органов                                                                            
                                                                                    
 финансового (финансово-бюджетного)                                                 
                                                                                    
 надзора                                  01    06                        145031,0  
                                                                                    
 Руководство и управление в сфере                                                   
                                                                                    
 установленных функций органов                                                      
                                                                                    
 государственной власти субъектов                                                   
                                                                                    
 Российской Федерации и органов местного                                            
                                                                                    
 самоуправления                           01    06    002 00 00           145031,0  
                                                                                    
 Центральный аппарат                      01    06    002 04 00           142643,0  
                                                                                    
 Выполнение функций государственными                                                
                                                                                    
 органами                                 01    06    002 04 00   012     142643,0  
                                                                                    
 Руководитель контрольно-счетной палаты                                             
                                                                                    
 субъекта Российской Федерации и его                                                
                                                                                    
 заместители                              01    06    002 24 00             2388,0  
                                                                                    
 Выполнение функций государственными                                                
                                                                                    
 органами                                 01    06    002 24 00   012       2388,0  
                                                                                    
 Обеспечение проведения выборов и                                                   
                                                                                    
 референдумов                             01    07                         44900,0  
                                                                                    
 Руководство и управление в сфере                                                   
                                                                                    
 установленных функций органов                                                      
                                                                                    
 государственной власти субъектов                                                   
                                                                                    
 Российской Федерации и органов местного                                            
                                                                                    
 самоуправления                           01    07    002 00 00            30501,0  
                                                                                    
 Центральный аппарат                      01    07    002 04 00            29041,0  
                                                                                    
 Выполнение функций государственными                                                
                                                                                    
 органами                                 01    07    002 04 00   012      29041,0  
|—————————————————————————————————————————————————————————————————————————————————| 
|Наименование                            Рз    ПР       ЦСР      BP     Сумма     |
|—————————————————————————————————————————————————————————————————————————————————| 
 Члены избирательной комиссии субъектов                                            
                                                                                    
 Российской Федерации                    01    07    002 20 00             1460,0  
                                                                                    
 Выполнение функций государственными                                               
                                                                                    
 органами                                01    07    002 20 00   012       1460,0  
                                                                                    
 Проведение выборов и референдумов       01    07    020 00 00            14399,0  
                                                                                    
 Проведение выборов в законодательные                                              
                                                                                    
 (представительные) органы власти                                                  
 субъекта                                                                          
                                                                                    
 Российской Федерации                    01    07    020 00 01             1707,0  
                                                                                    
 Выполнение функций государственными                                               
                                                                                    
 органами                                01    07    020 00 01   012       1707,0  
                                                                                    
 Государственная автоматизированная                                                
                                                                                    
 система "Выборы", повышение правовой                                              
                                                                                    
 культуры избирателей и обучение                                                   
                                                                                    
 организаторов выборов                   01    07    020 04 00            12692,0  
                                                                                    
 Выполнение функций государственными                                               
                                                                                    
 органами                                01    07    020 04 00   012      12692,0  
                                                                                    
 Международные отношения и                                                         
                                                                                    
 международное сотрудничество            01    08                         10000,0  
                                                                                    
 Международное сотрудничество            01    08    030 00 00            10000,0  
                                                                                    
 Прочие расходы, связанные с                                                       
                                                                                    
 международной деятельностью             01    08    030 05 00            10000,0  
                                                                                    
 Прочие расходы                          01    08    030 05 00   013      10000,0  
                                                                                    
 Обслуживание государственного и                                                   
                                                                                    
 муниципального долга                    01    11                         15000,0  
                                                                                    
 Процентные платежи по долговым                                                    
                                                                                    
 обязательствам                          01    11    065 00 00            15000,0  
                                                                                    
 Процентные платежи по государственному                                            
                                                                                    
 долгу субъекта Российской Федерации     01    11    065 02 00            15000,0  
                                                                                    
 Прочие расходы                          01    11    065 02 00   013      15000,0  
                                                                                    
 Резервные фонды                         01    12                         68619,4  
                                                                                    
 Резервные фонды                         01    12    070 00 00            68619,4  
                                                                                    
 Резервные фонды органов исполнительной                                            
                                                                                    
 власти субъектов Российской Федерации   01    12    070 04 00            68619,4  
                                                                                    
 Ликвидация последствий чрезвычайных                                               
                                                                                    
 ситуаций и финансирование                                                         
                                                                                    
 непредвиденных расходов                 01    12    070 04 01            68437,4  
                                                                                    
 Прочие расходы                          01    12    070 04 01   013      68437,4  
                                                                                    
 Проведение антитеррористических                                                   
                                                                                    
 мероприятий                             01    12    070 04 03              182,0  
                                                                                    
 Прочие расходы                          01    12    070 04 03   013        182,0  
                                                                                    
 Прикладные научные исследования в                                                 
                                                                                    
 области общегосударственных вопросов    01    13                          9877,0  
                                                                                    
 Прикладные научные исследования и                                                 
                                                                                    
 разработки                              01    13    081 00 00             9877,0  
                                                                                    
 Выполнение научно-исследовательских и                                             
                                                                                    
 опытно-конструкторских работ по                                                   
                                                                                    
 государственным контрактам              01    13    081 69 00             9159,0  
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|Наименование                            Рз    ПР       ЦСР      BP     Сумма     |
|—————————————————————————————————————————————————————————————————————————————————| 
 Выполнение функций государственными                                               
                                                                                    
 органами                                01    13    081 69 00   012       3934,0  
                                                                                    
 Прочие расходы                          01    13    081 69 00   013       5225,0  
                                                                                    
 Обеспечение деятельности                                                          
                                                                                    
 подведомственных учреждений             01    13    081 99 00              718,0  
                                                                                    
 Выполнение функций бюджетными                                                     
                                                                                    
 учреждениями                            01    13    081 99 00   001        718,0  
                                                                                    
 Другие общегосударственные вопросы      01    14                        845680,3  
                                                                                    
 Руководство и управление в сфере                                                  
                                                                                    
 установленных функций                   01    14    001 00 00            19659,4  
                                                                                    
 Депутаты Государственной Думы и их                                                
                                                                                    
 помощники                               01    14    001 10 00             5941,0  
                                                                                    
 Выполнение функций государственными                                               
                                                                                    
 органами                                01    14    001 10 00   012       5941,0  
                                                                                    
 Члены Совета Федерации и их помощники   01    14    001 12 00             1329,4  
                                                                                    
 Выполнение функций государственными                                               
                                                                                    
 органами                                01    14    001 12 00   012       1329,4  
                                                                                    
 Государственная регистрация актов                                                 
                                                                                    
 гражданского состояния                  01    14    001 38 00            12389,0  
                                                                                    
 Выполнение функций государственными                                               
                                                                                    
 органами                                01    14    001 38 00   012      12389,0  
                                                                                    
 Руководство и управление в сфере                                                  
                                                                                    
 установленных функций органов                                                     
                                                                                    
 государственной власти субъектов                                                  
                                                                                    
 Российской Федерации и органов                                                    
 местного                                                                          
                                                                                    
 самоуправления                          01    14    002 00 00           239850,0  
                                                                                    
 Центральный аппарат                     01    14    002 04 00           236058,0  
                                                                                    
 Выполнение функций государственными                                               
                                                                                    
 органами                                01    14    002 04 00   012     236058,0  
                                                                                    
 Обеспечение деятельности общественной                                             
                                                                                    
 палаты субъекта Российской Федерации    01    14    002 33 00             1801,0  
                                                                                    
 Выполнение функций бюджетными                                                     
                                                                                    
 учреждениями                            01    14    002 33 00   001       1801,0  
                                                                                    
 Обеспечение деятельности                                                          
                                                                                    
 подведомственных учреждений             01    14    002 99 00             1991,0  
                                                                                    
 Выполнение функций бюджетными                                                     
                                                                                    
 учреждениями                            01    14    002 99 00   001       1991,0  
                                                                                    
 Резервные фонды                         01    14    070 00 00             1147,4  
                                                                                    
 Резервные фонды органов исполнительной                                            
                                                                                    
 власти субъектов Российской Федерации   01    14    070 04 00             1147,4  
                                                                                    
 Ликвидация последствий чрезвычайных                                               
                                                                                    
 ситуаций и финансирование                                                         
                                                                                    
 непредвиденных расходов                 01    14    070 04 01             1147,4  
                                                                                    
 Прочие расходы                          01    14    070 04 01   013       1147,4  
                                                                                    
 Реализация государственной политики в                                             
                                                                                    
 области приватизации и управления                                                 
                                                                                    
 государственной и муниципальной                                                   
                                                                                    
 собственностью                          01    14    090 00 00             4225,0  
                                                                                    

 

|————————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                            Рз    ПР       ЦСР      BP     Сумма                |
|————————————————————————————————————————————————————————————————————————————————————————————|
 Реализация государственных функций по                                                        
                                                                                              
 мобилизационной подготовке экономики    02    04    209 00 00                         310,0  
                                                                                              
 Мероприятия по обеспечению                                                                   
                                                                                              
 мобилизационной готовности экономики    02    04    209 01 00                         310,0  
                                                                                              
 Выполнение функций государственными                                                          
                                                                                              
 органами                                02    04    209 01 00   012                   310,0  
                                                                                              
 Национальная безопасность и                                                                  
                                                                                              
 правоохранительная деятельность         03                                        2675028,3  
                                                                                              
 Органы внутренних дел                   03    02                                  2469235,9  
                                                                                              
 Воинские формирования (органы,                                                               
                                                                                              
 подразделения)                          03    02    202 00 00                     2445580,9  
                                                                                              
 Обеспечение равного с Министерством                                                          
                                                                                              
 внутренних дел Российской Федерации                                                          
                                                                                              
 повышения денежного довольствия                                                              
                                                                                              
 сотрудникам и заработной платы                                                               
                                                                                              
 работникам подразделений милиции                                                             
                                                                                              
 общественной безопасности и социальных                                                       
                                                                                              
 выплат                                  03    02    202 01 00                      534329,9  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                 03    02    202 01 00   014                534329,9  
                                                                                              
 Военный персонал                        03    02    202 58 00                     1396437,9  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                 03    02    202 58 00   014               1396437,9  
                                                                                              
 Компенсации членам семей погибших                                                            
                                                                                              
 военнослужащих                          03    02    202 64 00                        4143,2  
                                                                                              
 Социальные выплаты                      03    02    202 64 00   005                  4143,2  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности и                                                                  
                                                                                              
 правоохранительной деятельности         03    02    202 67 00                      417233,2  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                 03    02    202 67 00   014                417233,2  
                                                                                              
 Продовольственное обеспечение           03    02    202 71 00                        3252,0  
                                                                                              
 Продовольственное обеспечение вне                                                            
 рамок                                                                                        
                                                                                              
 государственного оборонного заказа      03    02    202 71 02                        3252,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                 03    02    202 71 02   014                  3252,0  
                                                                                              
 Вещевое обеспечение                     03    02    202 72 00                       36990,0  
|————————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                             Рз    ПР       ЦСР      BP               Сумма     |
|————————————————————————————————————————————————————————————————————————————————————————————|
 Вещевое обеспечение вне рамок                                                                
                                                                                              
 государственного оборонного заказа       03    02    202 72 02                      18210,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                  03    02    202 72 02   014                18210,0  
                                                                                              
 Компенсация стоимости вещевого                                                               
                                                                                              
 имущества                                03    02    202 72 03                      18780,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                  03    02    202 72 03   014                18780,0  
                                                                                              
 Пособия и компенсации военнослужащим,                                                        
                                                                                              
 приравненным к ним лицам, а также                                                            
                                                                                              
 уволенным из их числа                    03    02    202 76 00                      53194,7  
                                                                                              
 Социальные выплаты                       03    02    202 76 00   005                53194,7  
                                                                                              
 Региональные целевые программы           03    02    522 00 00                      23655,0  
                                                                                              
 Краевая целевая программа "Повышение                                                         
                                                                                              
 безопасности дорожного движения в                                                            
                                                                                              
 Алтайском крае на 2006 - 2012 годы"      03    02    522 03 01                      23655,0  
                                                                                              
 Выполнение функций государственными                                                          
                                                                                              
 органами                                 03    02    522 03 01   012                23655,0  
                                                                                              
 Защита населения и территории от                                                             
                                                                                              
 чрезвычайных ситуаций природного и                                                           
                                                                                              
 техногенного характера, гражданская                                                          
                                                                                              
 оборона                                  03    09                                   83369,4  
                                                                                              
 Резервные фонды                          03    09    070 00 00                       6109,4  
                                                                                              
 Резервные фонды органов исполнительной                                                       
                                                                                              
 власти субъектов Российской Федерации    03    09    070 04 00                       6109,4  
                                                                                              
 Предупреждение и ликвидация стихийных                                                        
                                                                                              
 бедствий и чрезвычайных ситуаций и                                                           
                                                                                              
 создание резервов                                                                            
 материально-технических                                                                      
                                                                                              
 ресурсов                                 03    09    070 04 02                       6109,4  
                                                                                              
 Прочие расходы                           03    09    070 04 02   013                 6109,4  
                                                                                              
 Воинские формирования (органы,                                                               
                                                                                              
 подразделения)                           03    09    202 00 00                      74108,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности и                                                                  
                                                                                              
 правоохранительной деятельности          03    09    202 67 00                      73293,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                  03    09    202 67 00   014                73293,0  
                                                                                              
 Продовольственное обеспечение            03    09    202 71 00                         75,0  
                                                                                              
 Продовольственное обеспечение вне рамок                                                      
                                                                                              
 государственного оборонного заказа       03    09    202 71 02                         75,0  
|————————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                             Рз    ПР       ЦСР      BP               Сумма     |
|————————————————————————————————————————————————————————————————————————————————————————————|
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                  03    09    202 71 02   014                   75,0  
                                                                                              
 Вещевое обеспечение                      03    09    202 72 00                        740,0  
                                                                                              
 Вещевое обеспечение вне рамок                                                                
                                                                                              
 государственного оборонного заказа       03    09    202 72 02                        740,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                  03    09    202 72 02   014                  740,0  
                                                                                              
 Мероприятия по гражданской обороне       03    09    219 00 00                       1147,0  
                                                                                              
 Подготовка населения и организаций к                                                         
                                                                                              
 действиям в чрезвычайной ситуации в                                                          
                                                                                              
 мирное и военное время                   03    09    219 01 00                       1147,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                  03    09    219 01 00   014                 1147,0  
                                                                                              
 Региональные целевые программы           03    09    522 00 00                       2005,0  
                                                                                              
 Краевая целевая программа "Снижение                                                          
                                                                                              
 рисков и смягчение последствий                                                               
                                                                                              
 чрезвычайных ситуаций природного и                                                           
                                                                                              
 техногенного характера в Алтайском крае                                                      
 на                                                                                           
                                                                                              
 2005-2010 годы"                          03    09    522 03 02                       2005,0  
                                                                                              
 Бюджетные инвестиции                     03    09    522 03 02   003                 2005,0  
                                                                                              
 Обеспечение пожарной безопасности        03    10                                   81592,0  
                                                                                              
 Воинские формирования (органы,                                                               
                                                                                              
 подразделения)                           03    10    202 00 00                      73024,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности и                                                                  
                                                                                              
 правоохранительной деятельности          03    10    202 67 00                      69559,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                  03    10    202 67 00   014                69559,0  
                                                                                              
 Вещевое обеспечение                      03    10    202 72 00                       3465,0  
                                                                                              
 Вещевое обеспечение вне рамок                                                                
                                                                                              
 государственного оборонного заказа       03    10    202 72 02                       3465,0  
                                                                                              
 Функционирование органов в сфере                                                             
                                                                                              
 национальной безопасности,                                                                   
                                                                                              
 правоохранительной деятельности и                                                            
                                                                                              
 обороны                                  03    10    202 72 02   014                 3465,0  
                                                                                              
 Региональные целевые программы           03    10    522 00 00                       8568,0  
|———————————————————————————————————————————————————————————————————————————————————————————| 
|Наименование                             Рз    ПР       ЦСР      BP    Сумма               |
|———————————————————————————————————————————————————————————————————————————————————————————| 
 Краевая целевая программа "Снижение                                                         
                                                                                              
 рисков и смягчение последствий                                                              
                                                                                              
 чрезвычайных ситуаций природного и                                                          
                                                                                              
 техногенного характера в Алтайском крае                                                     
 на                                                                                          
                                                                                              
 2005-2010 годы"                          03    10    522 03 02                      8568,0  
                                                                                              
 Бюджетные инвестиции                     03    10    522 03 02   003                8568,0  
                                                                                              
 Другие вопросы в области национальной                                                       
                                                                                              
 безопасности и правоохранительной                                                           
                                                                                              
 деятельности                             03    14                                  40831,0  
                                                                                              
 Региональные целевые программы           03    14    522 00 00                     40831,0  
                                                                                              
 Бюджетные инвестиции                     03    14    522 00 00   003               11000,0  
                                                                                              
 Выполнение функций государственными                                                         
                                                                                              
 органами                                 03    14    522 00 00   012                 514,0  
                                                                                              
 Краевая целевая программа "Профилактика                                                     
                                                                                              
 преступлений и иных правонарушений в                                                        
                                                                                              
 Алтайском крае" на 2009 - 2012 годы      03    14    522 03 03                     29317,0  
                                                                                              
 Выполнение функций государственными                                                         
                                                                                              
 органами                                 03    14    522 03 03   012               29317,0  
                                                                                              
 Национальная экономика                   04                                     10283888,0  
                                                                                              
 Общеэкономические вопросы                04    01                                1367429,5  
                                                                                              
 Реализация государственных функций,                                                         
                                                                                              
 связанных с общегосударственным                                                             
                                                                                              
 управлением                              04    01    092 00 00                       780,0  
                                                                                              
 Выполнение других обязательств                                                              
                                                                                              
 государства                              04    01    092 03 00                       780,0  
                                                                                              
 Прочие выплаты по обязательствам                                                            
                                                                                              
 государства                              04    01    092 03 05                       780,0  
                                                                                              
 Выполнение функций государственными                                                         
                                                                                              
 органами                                 04    01    092 03 05   012                 780,0  
                                                                                              
 Руководство и управление в сфере                                                            
                                                                                              
 установленных функций органов                                                               
                                                                                              
 государственной власти субъектов                                                            
                                                                                              
 Российской Федерации и органов местного                                                     
                                                                                              
 самоуправления                           04    01    002 00 00                     29620,0  
                                                                                              
 Центральный аппарат                      04    01    002 04 00                     29620,0  
                                                                                              
 Выполнение функций государственными                                                         
                                                                                              
 органами                                 04    01    002 04 00   012               29620,0  
                                                                                              
 Реализация государственной политики                                                         
                                                                                              
 занятости населения                      04    01    510 00 00                   1292534,0  
                                                                                              
 Осуществление полномочий Российской                                                         
                                                                                              
 Федерации в области содействия                                                              
 занятости                                                                                   
                                                                                              
 населения, включая расходы по                                                               
                                                                                              
 осуществлению этих полномочий            04    01    510 02 00                    510281,4  
                                                                                              
 Выполнение функций бюджетными                                                               
                                                                                              
 учреждениями                             04    01    510 02 00   001              467669,1  
                                                                                              
 Выполнение функций государственными                                                         
                                                                                              
 органами                                 04    01    510 02 00   012               42612,3  
                                                                                              

 

 

|———————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                            Рз    ПР       ЦСР      BP     Сумма               |
|———————————————————————————————————————————————————————————————————————————————————————————|
 Реализация дополнительных                                                                   
                                                                                             
 мероприятий,направленных на снижение                                                        
                                                                                             
 напряженности на рынке труда субъектов                                                      
                                                                                             
 Российской Федерации                    04    01    510 03 00                     782252,6  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                04    01    510 03 00   012               782252,6  
                                                                                             
 Региональные целевые программы          04    01    522 00 00                      44495,5  
                                                                                             
 Краевая целевая программа                                                                   
                                                                                             
 "Дополнительные меры по снижению                                                            
                                                                                             
 напряженности на рынке труда                                                                
 Алтайского                                                                                  
                                                                                             
 края в 2009 году"                       04    01    522 04 05                      44495,5  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                04    01    522 04 05   012                44495,5  
                                                                                             
 Воспроизводство минерально-сырьевой     04    04                                   14650,0  
 базы                                                                                        
                                                                                             
 Региональные целевые программы          04    04    522 00 00                      14650,0  
                                                                                             
 Краевая целевая программа "Развитие                                                         
                                                                                             
 минерально-сырьевой базы Алтайского                                                         
                                                                                             
 края" на 2007 - 2009 годы               04    04    522 04 40                      14650,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            04    04    522 04 40   001                14650,0  
                                                                                             
 Сельское хозяйство и рыболовство        04    05                                 4175944,2  
                                                                                             
 Руководство и управление в сфере                                                            
                                                                                             
 установленных функций                   04    05    001 00 00                      17472,4  
                                                                                             
 Осуществление полномочий Российской                                                         
                                                                                             
 Федерации по контролю, надзору, выдаче                                                      
                                                                                             
 лицензий и разрешений в области охраны                                                      
 и                                                                                           
                                                                                             
 использования объектов животного мира,                                                      


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