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Закон Алтайского края от 03.12.2012 № 90-ЗС

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                                             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                                                            
 с                                                                                 
                                                                                   
 общегосударственным                                                               
                                                                                   
 управлением              438   01    14  092 00 00           -900,0        900,0  
                                                                                   
 Выполнение других                                                                 
                                                                                   
 обязательств             438   01    14  092 03 00           -900,0        900,0  
 государства                                                                       
                                                                                   
 Прочие выплаты по                                                                 
 обяза-                                                                            
                                                                                   
 тельствам государства    438   01    14  092 03 05           -900,0        900,0  
                                                                                   
 Выполнение функций го-                                                            
                                                                                   
 сударственными органами  438   01    14   092 03   012       -900,0      900,0";  
                                             05                                    
                                                                                   
     11) приложение 12 изложить в следующей редакции:

 

                                        "ПРИЛОЖЕНИЕ 12
                                        к закону Алтайского края
                                        "О краевом бюджете на 2009 год
                                        и на плановый период 2010
                                        и 2011 годов"

 

   Распределение бюджетных ассигнований по разделам и подразделам,
       целевым статьям и видам расходов классификации расходов
                         бюджетов на 2009 год

 

                                                           тыс. рублей

 

|——————————————————————————————————————————————————————————————————————————————————|
| Наименование                           Рз   ПР       ЦСР      BP     Сумма 1     |
|——————————————————————————————————————————————————————————————————————————————————|
 Общегосударственные вопросы              01                             1456930,7  
                                                                                    
 Функционирование законодательных                                                   
                                                                                    
 (представительных) органов                                                         
                                                                                    
 государственной власти и                                                           
 представительных                                                                   
                                                                                    
 органов муниципальных образований        01   03                          88125,0  
                                                                                    
 Руководство и управление в сфере                                                   
                                                                                    
 установленных функций органов                                                      
                                                                                    
 государственной власти субъектов                                                   
                                                                                    
 Российской Федерации и органов местного                                            
                                                                                    
 самоуправления                           01   03    002 00 00             88125,0  
                                                                                    
 Центральный аппарат                      01   03    002 04 00             73045,0  
                                                                                    
 Выполнение функций государственными                                                
                                                                                    
 органами                                 01   03    002 04 00   012       73045,0  
                                                                                    
 Председатель законодательного                                                      
                                                                                    
 (представительного) органа                                                         


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