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Закон Алтайского края от 03.12.2012 № 90-ЗС

|Наименование            |Код  |Рз   |Пр  |  ЦСР    |BP   |2009                   |
|                        |     |     |    |         |     |———————————|———————————|
|                        |     |     |    |         |     | изменения |     с     |
|                        |     |     |    |         |     |           |учетом     |
|                        |     |     |    |         |     |           |изменений  |
|————————————————————————|—————|—————|————|—————————|—————|———————————|———————————|
 Обеспечение мер                                                                   
 социальной поддержки
 ветеранов труда в части
 оплаты жилищно-
 коммунальных услуг в
 соответствии с законом
 Алтайского края от
 03.12.2004 N61-ЗС "О
 мерах социальной
 поддержки отдельных
 категорий ветеранов"     055   10    03   505 61 00        -100949,5    914204,5
                                                                                   
 Обеспечение мер                                                                   
 социальной поддержки
 ветеранов труда          055   10    03   505 61 01        +910000,0    910000,0
                                                                                   
 Социальные выплаты       055   10    03    505 61   005    +910000,0    910000,0  
                                              01                                   
                                                                                   
 Обеспечение мер                                                                   
 социальной поддержки
 тружеников тыла          055   10    03   505 61 02          +4204,5      4204,5
 Социальные выплаты       055   10    03    505 61   005      +4204,5      4204,5
                                              02                                   
                                                                                   
 Обеспечение мер                                                                   
 социальной поддержки
 жертв политических
 репрессий в части
 оплаты                                                                            
 жилищно-коммунальных
 услуг в соответствии с
 законом Алтайского края
 от 03.12.2004 N59-ЗС "О
 мерах социальной
 поддержки жертв
 политических репрессий"  055   10    03   505 62 00         -77426,6     49275,4
                                                                                   
 Социальные выплаты       055   10    03    505 62   005     -77426,6     49275,4  
                                              00                                   
                                                                                   
 Предоставление                                                                    
 гражданам                                                                         
 субсидий на оплату
 жилого                                                                            
 помещения и
 коммунальных услуг       055   10    03   505 63 00       -1345184,5    458420,5
                                                                                   
 Социальные выплаты       055   10    03    505 63   005   -1345184,5    458420,5  
                                              00                                   
                                                                                   
 Мероприятия по оказанию                                                           
 социальной помощи
 малоимущим гражданам     055   10    03   505 64 00          +2993,0     33225,0
                                                                                   
 Социальные выплаты       055   10    03    505 64   005      +2993,0     33225,0  
                                              00                                   
                                                                                   
 Закон Алтайского края                                                             
 от                                                                                
 15.10.2004 N 34-ЗС "О
 ежемесячном пособии на
 ребенка"                 055   10    03   505 65 00        +597431,9    597431,9
                                                                                   
 Выплата ежемесячного                                                              
 пособия на ребенка за
 счет                                                                              
 средств краевого         055   10    03   505 65 00        +597431,9    597431,9
 бюджета                                                                           
                                                                                   
 Социальные выплаты       055   10    03    505 65   005    +597431,9    597431,9  
                                              00                                   
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Обеспечение мер                                                                   
 социальной поддержки
 ветеранов труда и
 тружеников тыла за счет
 средств краевого         055   10    03  505 66 00        +999058,5     999058,5
 бюджета                                                                           
                                                                                   
 Обеспечение мер                                                                   
 социальной поддержки
 ветеранов труда          055   10    03  505 66 01        +989008,5     989008,5
                                                                                   
 Социальные выплаты       055   10    03   505 66   005    +989008,5     989008,5  
                                             01                                    
                                                                                   
 Обеспечение мер                                                                   
 социальной поддержки
 тружеников тыла          055   10    03  505 66 02         +10050,0      10050,0
 Социальные выплаты       055   10    03   505 66   005     +10050,0      10050,0
                                             02                                    
                                                                                   
 Обеспечение мер                                                                   
 социальной поддержки
 реабилитированных лиц и
 лиц, признанных
 пострадавшими от
 политических репрессий   055   10    03  505 67 00         +97514,0      97514,0
                                                                                   
 Социальные выплаты       055   10    03   505 67   005     +97514,0      97514,0  
                                             00                                    
                                                                                   
 Меры социальной                                                                   
 поддержки инвалидов и
 ветеранов                055   10    03  505 90 00           +175,0        175,0
                                                                                   
 Социальные выплаты       055   10    03   505 90   005       +175,0        175,0  
                                             00                                    
                                                                                   
 Мероприятия в области                                                             
 государственной
 семейной                                                                          
 политики                 055   10    03  507 00 00           +100,0        100,0
                                                                                   
 Единовременное денежное                                                           
 поощрение при
 награждении орденом
 "Родительская слава"     055   10    03  507 01 00           +100,0        100,0
 Социальные выплаты       055   10    03   507 01   005       +100,0        100,0
                                             00                                    
                                                                                   
 Реализация                                                                        
 государственных функций
 в области социальной
 политики                 055   10    03  514 00 00        +286252,3     312408,3
                                                                                   
 Мероприятия в области                                                             
 социальной политики      055   10    03  514 01 00        +286252,3     312408,3
                                                                                   
 Социальные выплаты       055   10    03   514 01   005      +1788,0      26457,0  
                                             00                                    
                                                                                   
 Прочие расходы           055   10    03   514 01   013    +284464,3     285951,3  
                                             00                                    
                                                                                   
 Иные безвозмездные и                                                              
 безвозвратные
 перечисления             055   10    03  520 00 00         +85739,8      85739,8
                                                                                   
 Единовременная денежная                                                           
 компенсация отдельным
 категориям граждан
 вместо получения
 транспортного средства   055   10    03  520 22 00         +85739,8      85739,8
                                                                                   
 Социальные выплаты       055   10    03   520 22   005     +85739,8      85739,8  
                                             00                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Региональные целевые                                                              
 программы                055   10    03  522 00 00          -2349,0       1131,0
                                                                                   
 Краевая целевая                                                                   
 программа "Дети Алтая"
 на 2007 -2010 годы       055   10    03  522 07 02          -3099,0        381,0
                                                                                   
 Выполнение функций
 государственными органами  055   10    03   522 07   012      -3099,0        381,0
                                             02                                    
                                                                                   
 Краевая целевая                                                                   
 программа
 "Демографическое
 развитие Алтайского
 края"                                                                             
 на 2008 -2015 годы       055   10    03  522 09 14           +750,0        750,0
                                                                                   
 Социальные выплаты       055   10    03   522 09   005       +750,0        750,0  
                                             14                                    
                                                                                   
 Софинансирование                                                                  
 социальных программ
 субъектов Российской
 Федерации, связанных с
 предоставлением
 субсидий                                                                          
 бюджетам субъектов
 Российской Федерации на
 социальные программы
 субъектов Российской
 Федерации, связанные с
 укреплением
 материально-                                                                      
 технической базы
 учреждений социального
 обслуживания населения
 и                                                                                 
 оказанием адресной
 социальной помощи
 неработающим
 пенсионерам              055   10    03  530 00 00          +7142,6       7142,6
                                                                                   
 Оказание адресной                                                                 
 социальной помощи
 неработающим
 пенсионерам              055   10    03  530 02 00          +7142,6       7142,6
                                                                                   
 Социальные выплаты       055   10    03   530 02   005      +7142,6       7142,6  
                                             00                                    
                                                                                   
 Охрана семьи и детства   055   10    04                     +5029,0      16200,0  
 Мероприятия по борьбе с
 беспризорностью, по
 опеке                                                                             
 и попечительству         055   10    04  511 00 00          +5029,0      16200,0
                                                                                   
 Перевозка                                                                         
 несовершеннолетних,
 самовольно ушедших из
 семей, детских домов,
 школ-интернатов,
 специальных учебно-
 воспитательных и иных
 детских учреждений       055   10    04  511 02 00           -100,0         45,0
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Прочие расходы           055   10    04   511 02   013       -100,0         45,0  
                                             00                                    
                                                                                   
 Ежемесячное пособие                                                               
 гражданам, усыновившим
 детей                    055   10    04  511 11 00          +5129,0      16155,0
                                                                                   
 Социальные выплаты       055   10    04   511 11   005      +5129,0      16155,0  
                                             00                                    
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
 социальной политики      055   10    06                     +4209,5     465167,5
                                                                                   
 Руководство и                                                                     
 управление                                                                        
 в сфере установленных
 функций органов
 государственной власти
 субъектов Российской
 Федерации и органов
 местного самоуправления  055   10    06  002 00 00         -75772,7     385185,3
                                                                                   
 Центральный аппарат      055   10    06  002 04 00          -9687,0      49740,0  
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 055   10    06   002 04   012      -9687,0      49740,0
                                             00                                    
                                                                                   
 Территориальные органы   055   10    06  002 15 00         -66085,7     335445,3  
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             055   10    06   002 15   001     +47186,3     208907,3
                                             00                                    
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 055   10    06   002 15   012    -113272,0     126538,0
                                             00                                    
                                                                                   
 Федеральные целевые                                                               
 программы                055   10    06  100 00 00          +6375,0       6375,0
 Федеральная целевая
 программа "Дети России"
 на 2007 -2010 годы       055   10    06  100 13 00          +6375,0       6375,0
                                                                                   
 Подпрограмма "Дети и                                                              
 семья"                   055   10    06  100 13 02          +6375,0       6375,0
                                                                                   
 Бюджетные инвестиции     055   10    06   100 13   003      +6375,0       6375,0  
                                             02                                    
                                                                                   
 Бюджетные инвестиции в                                                            
 объекты капитального
 строительства, не
 включенные в целевые
 программы                055   10    06  102 00 00         +11047,2      11047,2
                                                                                   
 Бюджетные инвестиции в                                                            
 объекты капитального
 строительства, не
 включенные в целевые
 программы за счет
 остатков на 01.01.2008
 средств федерального
 бюджета                  055   10    06  102 10 00         +11047,2      11047,2

 

|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Реконструкция помещений                                                           
 краевого
 реабилитационного
 центра                                                                            
 для детей и подростков
 с                                                                                 
 ограниченными
 возможностями, пос.
 Сибирский (с. Цаплино),
 Первомайский район       055   10    06  102 10 01         +11047,2      11047,2
                                                                                   
 Бюджетные инвестиции     055   10    06   102 10   003    + 11047,2      11047,2  
                                             01                                    
                                                                                   
 Учебно-методические                                                               
 кабинеты,
 централизованные
 бухгалтерии, группы
 хозяйственного
 обслуживания, учебные
 фильмотеки,
 межшкольные учебно-
 производственные
 комбинаты,
 логопедические пункты    055   10    06  452 00 00         +30208,1      30208,1
                                                                                   
 Мероприятия по                                                                    
 повышению надежности
 энергоснабжения
 учреждений социальной
 сферы                    055   10    06  452 99 05         +30208,1      30208,1
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 055   10    06   452 99   012     +30208,1      30208,1
                                             05                                    
                                                                                   
 Региональные целевые                                                              
 программы                055   10    06  522 00 00         +32351,9      32351,9
                                                                                   
 Бюджетные инвестиции     055   10    06   522 00   003     +19970,9      19970,9  
                                             00                                    
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 055   10    06   522 00   012      +2700,0       2700,0
                                             00                                    
                                                                                   
 Ведомственная целевая                                                             
 программа "Обеспечение
 пожарной безопасности
 краевых государственных
 учреждений социального
 обслуживания и
 управлений социальной
 защиты населения по
 городским округам
 (муниципальным районам)
 Алтайского края" на
 2009-                                                                             
 2011 годы                055   10    06  522 10 05          +9681,0       9681,0
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             055   10    06   522 10   001      +9681,0       9681,0
                                             05                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Управление архивного                                                              
 дела Алтайского края     056                                 +207,0      46536,0
                                                                                   
 Общегосударственные                                                               
 вопросы                  056   01                            +207,0      46536,0
                                                                                   
 Другие                                                                            
 общегосударственные
 вопросы                  056   01    14                      +207,0      46536,0
                                                                                   
 Руководство и                                                                     
 управление                                                                        
 в сфере установленных
 функций органов
 государственной власти
 субъектов Российской
 Федерации и органов
 местного самоуправления  056   01    14  002 00 00          -3973,0      42356,0
                                                                                   
 Центральный аппарат      056   01    14  002 04 00          -3973,0      42356,0  
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 056   01    14   002 04   012      -3973,0      42356,0
                                             00                                    
                                                                                   
 Региональные целевые                                                              
 программы                056   01    14  522 00 00          +4180,0       4180,0
                                                                                   
 Бюджетные инвестиции     056   01    14   522 00   003      +2860,0       2860,0  
                                             00                                    
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 056   01    14   522 00   012      +1320,0       1320,0
                                             00                                    
                                                                                   
 Управление Алтайского                                                             
 края по культуре         057                              +124907,5     538687,5
                                                                                   
 Общегосударственные                                                               
 вопросы                  057   01                           +4196,0       4196,0
                                                                                   
 Другие                                                                            
 общегосударственные
 вопросы              057   01    14                     +4196,0       4196,0
                                                                                   
 Реализация                                                                        
 государственных
 функций, связанных с
 общегосударственным
 управлением              057   01    14  092 00 00          +4196,0       4196,0
                                                                                   
 Выполнение других                                                                 
 обязательств             057   01    14  092 03 00          +4196,0       4196,0
 государства                                                                       
                                                                                   
 Прочие выплаты по                                                                 
 обязательствам
 государства              057   01    14  092 03 05          +4196,0       4196,0
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             057   01    14   092 03   001      +4196,0       4196,0
                                             05                                    
                                                                                   
 Национальная                                                                      
 безопасность и
 правоохранительная
 деятельность             057   03                             +57,0         57,0
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |пР |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Другие вопросы в                                                                  
 области                                                                           
 национальной
 безопасности и
 правоохранительной
 деятельности             057   03    14                       +57,0         57,0
                                                                                   
 Региональные целевые                                                              
 программы                057   03    14  522 00 00            +57,0         57,0
 Краевая целевая
 программа "Профилактика
 преступлений и иных
 правонарушений в
 Алтайском крае" на 2009
 -2012 годы               057   03    14  522 03 03            +57,0         57,0
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 057   03    14   522 03   012        +57,0         57,0
                                             03                                    
                                                                                   
 Образование              057   07                           +6591,7      91919,7  
                                                                                   
 Среднее                                                                           
 профессиональное                                                                  
 образование              057   07    04                     +6591,7      91919,7
                                                                                   
 Средние специальные                                                               
 учебные заведения        057   07    04  427 00 00          +6591,7      91919,7
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
 подведомственных
 учреждений               057   07    04  427 99 00          +6591,7      91919,7
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             057   07    04   427 99   001      +5620,0      90948,0
                                             00                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
 осуществляемое за счет
 средств, поступающих от
 сдачи в аренду
 имущества,                                                                        
 закрепленного за
 государственными
 организациями            057   07    04   427 99   039       +971,7        971,7
                                             00                                    
                                                                                   
 Культура,                                                                         
 кинематография                                                                    
 и средства массовой
 информации               057   08                          +98874,8     427281,8
                                                                                   
 Культура                 057   08    01                    +48430,8     298020,8  
                                                                                   
 Дворцы и дома культуры,                                                           
 другие учреждения
 культуры и средств
 массовой информации      057   08    01  440 00 00          +2561,7      28260,7
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
 подведомственных
 учреждений               057   08    01  440 99 00          +2060,0      21846,0
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             057   08    01   440 99   001      +2060,0      21846,0
                                             00                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Обеспечение                                                                       
 деятельности                                                                      
 ГУК "Алтайский краевой
 Российско-Немецкий дом"  057   08    01  440 99 01           +501,7       6414,7
                                                                                   
 Выполнение функций
 бюджетными учреждениями  057   08    01   440 99   001       +439,0       6352,0
                                             01                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
 осуществляемое за счет
 средств, поступающих от
 сдачи в аренду
 имущества,                                                                        
 закрепленного за
 государственными
 организациями            057   08    01   440 99   039        +62,7         62,7
                                             01                                    
                                                                                   
 Музеи и постоянные                                                                
 выставки                 057   08    01  441 00 00          +5347,8      42374,8
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
 подведомственных
 учреждений               057   08    01  441 99 00          +5347,8      42374,8
                                                                                   
 Выполнение функций
 бюджетными учреждениями  057   08    01   441 99   001      +5322,4      42349,4
                                             00                                    
 Финансирование
 расходов,                                                                         
 осуществляемое за счет
 средств, поступающих от
 сдачи в аренду
 имущества,                                                                        
 закрепленного за
 государственными
 организациями            057   08    01   441 99   039        +25,4         25,4
                                             00                                    
                                                                                   
 Библиотеки               057   08    01  442 00 00          +9780,4      50018,4  

 

 Обеспечение
 деятельности                                                                      
 подведомственных
 учреждений               057   08    01  442 99 00          +9780,4      50018,4
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             057   08    01   442 99   001      +9750,0      49988,0
                                             00                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
 осуществляемое за счет
 средств, поступающих от
 сдачи в аренду
 имущества,                                                                        
 закрепленного за
 государственными
 организациями            057   08    01   442 99   039        +30,4         30,4
                                             00                                    
                                                                                   
 Театры, цирки,                                                                    
 концертные                                                                        
 и другие организации
 исполнительских          057   08    01  443 00 00         +22948,3     157308,3
 искусств                                                                          
 Обеспечение
 деятельности                                                                      
 подведомственных
 учреждений               057   08    01  443 99 00         +22948,3     157308,3
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             057   08    01   443 99   001     +21398,3     155758,3
                                             00                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Финансирование                                                                    
 расходов,                                                                         
 осуществляемое за счет
 средств, поступающих от
 сдачи в аренду
 имущества,                                                                        
 закрепленного за
 государственными
 организациями            057   08    01   443 99   039      +1550,0       1550,0
                                             00                                    
                                                                                   
 Мероприятия в сфере                                                               
 культуры,
 кинематографии                                                                    
 и средств массовой
 информации               057   08    01  450 00 00          +7689,6      18262,6
                                                                                   
 Комплектование книжных                                                            
 фондов библиотек
 муниципальных
 образований и
 государственных
 библиотек городов
 Москвы и Санкт-
 Петербурга               057   08    01  450 06 00          +3771,6      11853,6
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             057   08    01   450 06   001      +3771,6      11853,6
                                             00                                    
                                                                                   
 Государственная                                                                   
 поддержка в сфере
 культуры,
 кинематографии, средств
 массовой информации      057   08    01  450 85 00          +4403,0       4403,0
                                                                                   
 Субсидии юридическим                                                              
 лицам                    057   08    01   450 85   006      +4403,0       4403,0
                                             00                                    
                                                                                   
 Гранты в области науки,                                                           
 культуры, искусства и
 средств массовой
 информации               057   08    01  450 90 00           -485,0       2006,0
                                                                                   
 Прочие расходы           057   08    01   450 90   013       -485,0       2006,0  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
 программы                057   08    01  522 00 00           +103,0       1796,0
                                                                                   
 Ведомственная целевая                                                             
 программа "Развитие
 Алтайского
 государственного
 мемориального музея
 Г.С. Титова" на 2008 -
 2010 годы                057   08    01  522 08 02           +103,0       1796,0
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             057   08    01   522 08   001       +103,0       1796,0
                                             02                                    
                                                                                   
 Кинематография           057   08    02                     +7332,2      23205,2  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Мероприятия в сфере                                                               
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               057   08    02  450 00 00          +7332,2      23205,2  
                                                                                   
 Государственная                                                                   
                                                                                   
 поддержка в сфере                                                                 
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               057   08    02  450 85 00          +7332,2      23205,2  
                                                                                   
 Выполнение функций
 бюджетными учреждениями     057   08    02   450 85   001      +6361,6      22234,6
                                             00                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
 осуществляемое за счет
 средств, поступающих от
 сдачи в аренду
 имущества,                                                                        
 закрепленного за
 государственными
 организациями               057   08    02   450 85   039       +970,6        970,6
                                             00                                    
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 культуры,                                                                         
                                                                                   
 кинематографии, средств                                                           
                                                                                   
 массовой информации      057   08    06                    +43111,8     106055,8  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  057   08    06  002 00 00          -2392,0      12660,0  
                                                                                   
 Центральный аппарат      057   08    06  002 04 00          -2392,0      12660,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 057   08    06   002 04   012      -2392,0      12660,0  
                                             00                                    
                                                                                   
 Мероприятия в сфере                                                               
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               057   08    06  450 00 00         +25717,0      28299,0  
                                                                                   
 Государственная                                                                   
 поддержка
 в сфере культуры,
 кинематографии и
 средств                                                                           
 массовой информации      057   08    06  450 85 00         +25717,0      28149,0
                                                                                   
 Прочие расходы           057   08    06   450 85   013     +25717,0      28149,0  
                                             00                                    
                                                                                   
 Премии в области
 литературы, искусства,
 образования, печатных
 средств массовой
 информации, науки и
 техники и иные
 поощрения за особые
 заслуги перед
 государством            057   08     06   450   93     00   0,0    150,0
|————————————————————————|—————|—————|————|—————————|—————|———————————————————————|
|Наименование            |Код  |Рз   |Пр  |  ЦСР    |BP   |2009                   |
|                        |     |     |    |         |     |———————————|———————————|
|                        |     |     |    |         |     | изменения |     с     |
|                        |     |     |    |         |     |           |учетом     |
|                        |     |     |    |         |     |           |изменений  |
|————————————————————————|—————|—————|————|—————————|—————|———————————|———————————|
 Прочие расходы           057   08    06    450 93   013          0,0       150,0  
                                              00                                   
                                                                                   
 Учебно-методические                                                               
                                                                                   
 кабинеты,                                                                         
                                                                                   
 централизованные                                                                  
                                                                                   
 бухгалтерии, группы                                                               
                                                                                   
 хозяйственного                                                                    
                                                                                   
 обслуживания, учебные                                                             
                                                                                   
 фильмотеки,                                                                       
                                                                                   
 межшкольные учебно-                                                               
                                                                                   
 производственные                                                                  
                                                                                   
 комбинаты,                                                                        
                                                                                   
 логопедические пункты    057   08    06   452 00 00          -2317,0      8149,0  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               057   08    06   452 99 00          -2317,0      8149,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             057   08    06    452 99   001      -2317,0      8149,0  
                                              00                                   
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                057   08    06   522 00 00         +22103,8     56947,8  
                                                                                   
 Бюджетные инвестиции     057   08    06    522 00   003     +32589,6     32589,6  


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