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Закон Алтайского края от 03.12.2012 № 90-ЗС

                                              00                                   
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 057   08    06    522 00   012      +3424,2      3424,2  
                                              00                                   
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Культура                                                               
                                                                                   
 Алтайского края" на                                                               
 2007 -                                                                            
                                                                                   
 2010 годы                057   08    06   522 08 01         -13910,0     20934,0  
                                                                                   
 Мероприятия в сфере                                                               
                                                                                   
 культуры                 057   08    06    522 08   024     -13910,0     20934,0  
                                              01                                   
                                                                                   
 Здравоохранение,                                                                  
                                                                                   
 физическая культура и                                                             
                                                                                   
 спорт                    057   09                             +313,0       313,0  
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 здравоохранения,                                                                  
 физической
 культуры и спорта    057   09    10                       +313,0       313,0
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                057   09    10   522 00 00           +313,0       313,0  
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Комплексные                                                            
                                                                                   
 меры противодействия                                                              
                                                                                   
 злоупотреблению                                                                   
                                                                                   
 наркотиками и их                                                                  
                                                                                   
 незаконному обороту в                                                             
                                                                                   
 Алтайском крае" на                                                                
 2009-                                                                             
                                                                                   
 2013 годы                057   09    10   522 09 07           +313,0       313,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 057   09    10    522 09   012       +313,0       313,0  
                                              07                                   
|————————————————————————|—————|—————|————|—————————|—————|———————————————————————|
|                        |     |     |    |         |     |2009                   |
|                        |     |     |    |         |     |———————————|———————————|
|Наименование            |Код  |Рз   |Пр  |  ЦСР    |BP   |           |с учетом   |
|                        |     |     |    |         |     |           |           |
|                        |     |     |    |         |     |изменения  | изменений |
|————————————————————————|—————|—————|————|—————————|—————|———————————|———————————|
 Социальная политика      057   10                                0,0        45,0  
                                                                                   
 Социальное обеспечение                                                            
                                                                                   
 населения                057   10    03                          0,0        45,0  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                057   10    03   522 00 00              0,0        45,0  
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Дети Алтая"                                                            
                                                                                   
 на 2007-2010 годы        057   10    03   522 07 02              0,0        45,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 057   10    03    522 07   012          0,0        45,0  
                                              02                                   
                                                                                   
 Межбюджетные                                                                      
                                                                                   
 трансферты               057   11                           +14875,0     14875,0  
                                                                                   
 Субсидии бюджетам                                                                 
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и                                                                       
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований                                                                       
                                                                                   
 (межбюджетные субсидии)  057   11    02                     +14875,0     14875,0  
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Ремонт и                                                               
                                                                                   
 благоустройство                                                                   
                                                                                   
 памятников Великой                                                                
                                                                                   
 Отечественной войны" на                                                           
                                                                                   
 2008-2010 годы           057   11    02   522 08 03         +14875,0     14875,0  
                                                                                   
 Фонд софинансирования    057   11    02    522 08   010     +14875,0     14875,0  
                                              03                                   
                                                                                   
 Главное управление                                                                
                                                                                   
 Алтайского края по                                                                
                                                                                   
 здравоохранению и                                                                 
                                                                                   
 фармацевтической                                                                  
                                                                                   
 деятельности             060                              +1260372,6   3865465,6  
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  060   01                           +11564,0     11564,0  
                                                                                   
 Другие                                                                            
 общегосударственные
 вопросы              060   01    14                     +11564,0     11564,0
                                                                                   
 Реализация                                                                        
 государственных
 функций, связанных
 с общегосударственным
 управлением              060   01    14   092 00 00         +11564,0     11564,0
                                                                                   
 Выполнение других                                                                 
                                                                                   
 обязательств             060   01    14   092 03 00         +11564,0     11564,0  
 государства                                                                       
                                                                                   
 Прочие выплаты по                                                                 
                                                                                   
 обязательствам                                                                    
                                                                                   
 государства              060   01    14   092 03 05         +11564,0     11564,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   01    14    092 03   001     +11400,0     11400,0  
                                              05                                   
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     | изменения |  изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   01    14   092 03   012      + 164,0        164,0  
                                             05                                    
                                                                                   
 Национальная
 безопасность и
 правоохранительная
 деятельность         060   03                             +600,0       600,0
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
 национальной
 безопасности и
 правоохранительной
 деятельности             060   03    14                       +600,0       600,0
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                060   03    14  522 00 00           +600,0        600,0  
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Профилактика                                                           
                                                                                   
 преступлений и иных                                                               
                                                                                   
 правонарушений в                                                                  
                                                                                   
 Алтайском крае" на 2009                                                           
 -                                                                                 
                                                                                   
 2012 годы                060   03    14  522 03 03           +600,0        600,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   03    14   522 03   012       +600,0        600,0  
                                             03                                    
                                                                                   
 Образование              060   07                           +12640,4    113454,4  
                                                                                   
 Среднее                                                                           
 профессиональное                                                                  
                                                                                   
 образование              060   07    04                     +12640,4    113454,4  
                                                                                   
 Средние специальные                                                               
                                                                                   
 учебные заведения        060   07    04  427 00 00         +12640,4     113454,4  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               060   07    04  427 99 00         +12640,4     113454,4  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   07    04   427 99   001     +12450,0     113264,0  
                                             00                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
                                                                                   
 осуществляемое за счет                                                            
                                                                                   
 средств, поступающих от                                                           
                                                                                   
 сдачи в аренду                                                                    
 имущества,                                                                        
                                                                                   
 закрепленного за                                                                  
                                                                                   
 государственными                                                                  
                                                                                   
 организациями            060   07    04   427 99   039       +190,4        190,4  
                                             00                                    
                                                                                   
 Здравоохранение,                                                                  
                                                                                   
 физическая культура и                                                             
                                                                                   
 спорт                    060   09                          +452110,4   2923716,4  
                                                                                   
 Стационарная                                                                      
                                                                                   
 медицинская помощь       060   09    01                     -65962,3   1631742,7  
                                                                                   
 Больницы, клиники,                                                                
                                                                                   
 госпитали, медико-                                                                
                                                                                   
 санитарные части         060   09    01  470 00 00         -63591,9    1432712,1  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Высокотехнологические                                                             
                                                                                   
 виды медицинской                                                                  
                                                                                   
 помощи                   060   09    01  470 02 00        -184580,5      55162,5  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   09    01   470 02   001    -184580,5      55162,5  
                                             00                                    
                                                                                   
 Оказание                                                                          
                                                                                   
 высокотехнологичных                                                               
                                                                                   
 видов медицинской                                                                 
                                                                                   
 помощи за счет средств                                                            
                                                                                   
 краевого бюджета         060   09    01  470 12 00        +190678,0     190678,0  
                                                                                   
 Выполнение функций
                                                                                   
 бюджетными учреждениями     060   09    01   470 12   001    +190678,0     190678,0
                                             00                                    
                                                                                   
 Оказание медицинской                                                              
                                                                                   
 помощи больным с                                                                  
                                                                                   
 сосудистыми                                                                       
                                                                                   
 заболеваниями за счет                                                             
                                                                                   
 средств краевого                                                                  
 бюджета                                                                           
                                                                                   
 и местных бюджетов       060   09    01  470 13 00         +49795,0      49795,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   09    01   470 13   001     +49795,0      49795,0  
                                             00                                    
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               060   09    01  470 99 00        -119484,4    1137076,6  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   09    01   470 99   001    -122171,8    1134389,2  
                                             00                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
                                                                                   
 осуществляемое за счет                                                            
                                                                                   
 средств, поступающих от                                                           
                                                                                   
 сдачи в аренду                                                                    
 имущества,                                                                        
                                                                                   
 закрепленного за                                                                  
                                                                                   
 государственными                                                                  
                                                                                   
 организациями            060   09    01   470 99   039      +2687,4       2687,4  
                                             00                                    
                                                                                   
 Родильные дома           060   09    01  476 00 00          -8275,4      22965,6  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               060   09    01  476 99 00          -8275,4      22965,6  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   09    01   476 99   001      -8329,5      22911,5  
                                             00                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
                                                                                   
 осуществляемое за счет                                                            
                                                                                   
 средств, поступающих от                                                           
                                                                                   
 сдачи в аренду                                                                    
 имущества,                                                                        
                                                                                   
 закрепленного за                                                                  
                                                                                   
 государственными                                                                  
                                                                                   
 организациями            060   09    01   476 99   039        +54,1         54,1  
                                             00                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Реализация                                                                        
 государственных
 функций в области
 здравоохранения, спорта
 и                                                                                 
 туризма                  060   09    01  485 00 00          +5905,0     176065,0
                                                                                   
 Централизованные                                                                  
 закупки                                                                           
                                                                                   
 медикаментов и                                                                    
                                                                                   
 медицинского                                                                      
                                                                                   
 оборудования             060   09    01  485 77 00          +5905,0     176065,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    01   485 77   012      +5905,0     176065,0  
                                             00                                    
                                                                                   
 Амбулаторная помощь      060   09    02                    +56649,8     151322,8  
                                                                                   
 Поликлиники,                                                                      
                                                                                   
 амбулатории,                                                                      
                                                                                   
 диагностические центры   060   09    02  471 00 00         +56649,8     151322,8  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               060   09    02  471 00 00         +56649,8     151322,8  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   09    02   471 99   001     +56210,5     150883,5  
                                             00                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
                                                                                   
 осуществляемое за счет                                                            
                                                                                   
 средств, поступающих от                                                           
                                                                                   
 сдачи в аренду                                                                    
 имущества,                                                                        
                                                                                   
 закрепленного за                                                                  
                                                                                   
 государственными                                                                  
                                                                                   
 организациями            060   09    01   471 99   039       +439,3        439,3  
                                             00                                    
                                                                                   
 Санаторно-                                                                        
                                                                                   
 оздоровительная помощь   060   09    05                     +6959,6     106174,6  
                                                                                   
 Санатории для больных                                                             
                                                                                   
 туберкулезом             060   09    05  473 00 00          +4592,0      39417,0  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               060   09    05  473 99 00          +4592,0      39417,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   09    05   473 99   001      +4542,9      39367,9  
                                             00                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
                                                                                   
 осуществляемое за счет                                                            
                                                                                   
 средств, поступающих от                                                           
                                                                                   
 сдачи в аренду                                                                    
 имущества,                                                                        
                                                                                   
 закрепленного за                                                                  
                                                                                   
 государственными                                                                  
                                                                                   
 организациями            060   09    05   473 99   039        +49,1         49,1  
                                             00                                    
                                                                                   
 Санатории для детей и                                                             
                                                                                   
 подростков               060   09    05  474 00 00          +2367,6      66757,6  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               060   09    05  474 99 00          +2367,6      66757,6  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   09    05   474 99   001      +2367,6      66757,6  
                                             00                                    
                                                                                   
 Заготовка, переработка,                                                           
                                                                                   
 хранение и обеспечение                                                            
                                                                                   
 безопасности донорской                                                            
                                                                                   
 крови и ее компонентов   060   09    06                     +8603,3     114955,3  
                                                                                   
 Станции переливания                                                               
                                                                                   
 крови                    060   09    06  472 00 00          +8603,3     114955,3  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               060   09    06  472 99 00          +8603,3     114955,3  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   09    06   472 99   001      +8514,0     114866,0  
                                             00                                    
                                                                                   
 Финансирование                                                                    
 расходов,                                                                         
                                                                                   
 осуществляемое за счет                                                            
                                                                                   
 средств, поступающих от                                                           
                                                                                   
 сдачи в аренду                                                                    
 имущества,                                                                        
                                                                                   
 закрепленного за                                                                  
 государ-                                                                          
                                                                                   
 ственными организациями  060   09    06   472 99   039        +89,3         89,3  
                                             00                                    
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 здравоохранения,                                                                  
                                                                                   
 физической культуры и                                                             
                                                                                   
 спорта                   060   09    10                   +445860,0     919521,0  
                                                                                   
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций                  060   09    10  001 00 00          +3436,0       3436,0  
                                                                                   
 Осуществление переданных
 полномочий Российской
 Федерации в области
 охраны здоровья граждан  060   09    10  001 49 00          +3436,0       3436,0
                                                                                   
 Выполнение функций
 государственными органами  060   09    10   001 49   012      +3436,0       3436,0
                                             00                                    
                                                                                   
 Руководство и                                                                     
 управление                                                                        
 в сфере установленных
 функций органов
 государственной власти
 субъектов Российской
 Федерации и органов
 местного самоуправления  060   09    10  002 00 00          -3683,0      24737,0  
                                                                                   
 Центральный аппарат      060   09    10  002 04 00          -3683,0      24737,0  
                                                                                   
 Выполнение функций
 государственными органами  060   09    10   002 04   012      -3683,0      24737,0
                                             00                                    
                                                                                   
 Федеральные целевые                                                               
                                                                                   
 программы                060   09    10  100 00 00          +2000,0       2000,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Федеральная целевая                                                               
                                                                                   
 программа "Повышение                                                              
                                                                                   
 безопасности дорожного                                                            
                                                                                   
 движения в 2006 - 2012                                                            
                                                                                   
 годах"                   060   09    10  100 59 00          +2000,0       2000,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   100 59   012      +2000,0       2000,0  
                                             00                                    
                                                                                   
 Учебно-методические                                                               
                                                                                   
 кабинеты,                                                                         
                                                                                   
 централизованные                                                                  
                                                                                   
 бухгалтерии, группы                                                               
                                                                                   
 хозяйственного                                                                    
                                                                                   
 обслуживания, учебные                                                             
                                                                                   
 фильмотеки,                                                                       
                                                                                   
 межшкольные учебно-                                                               
                                                                                   
 производственные                                                                  
                                                                                   
 комбинаты,                                                                        
                                                                                   
 логопедические пункты    060   09    10  452 00 00         +28962,7      48663,7  
                                                                                   
 Оказание адресной                                                                 
                                                                                   
 помощи больным детям     060   09    10  452 01 00          +3000,0       3000,0  
                                                                                   
 Выполнение функций
 бюджетными учреждениями     060   09    10   452 01   001      +3000,0       3000,0
                                             00                                    
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
 подведомственных
 учреждений               060   09    10  452 99 00          +1243,0      20944,0
                                                                                   
 Выполнение функций
 бюджетными учреждениями     060   09    10   452 99   001      +1243,0      20944,0
                                             00                                    
                                                                                   
 Мероприятия по                                                                    
 повышению надежности
 энергоснабжения
 учреждений социальной
 сферы                    060   09    10  452 99 05         +24719,7      24719,7
                                                                                   
 Выполнение функций
 государственными органами  060   09    10   452 99   012     +24719,7      24719,7
                                             05                                    
                                                                                   
 Учреждения,                                                                       
                                                                                   
 обеспечивающие                                                                    
                                                                                   
 предоставление услуг в                                                            
                                                                                   
 сфере здравоохранения    060   09    10  469 00 00         +56647,0     238941,0  
                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 подведомственных                                                                  
                                                                                   
 учреждений               060   09    10  469 99 00         +56647,0     238941,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             060   09    10   469 99   001     +56647,0     238941,0  
                                             00                                    
                                                                                   
 Реализация                                                                        
 государственных
 функций в области
 здравоохранения, спорта
 и туризма                  060   09    10  485 00 00         +13900,6      13900,6
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Осуществление
 организационных
 мероприятий по
 обеспечению граждан
 лекарственными
 средствами,
 предназначенными
 для лечения больных
 злокачественными
 новообразованиями
 лимфоидной, кроветворной
 и родственных им
 тканей, гемофилией,
 муковисцидозом,
 гипофизарным нанизмом,
 болезнью Гоше,
 рассеянным склерозом, а
 также после
 трансплантации органов
 и (или) тканей             060   09    10  485 14 00          +9409,9       9409,9
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 060   09    10   485 14   012      +9409,9       9409,9
                                             00                                    
                                                                                   
 Мероприятия,                                                                      
 направленные на
 формирование здорового
 образа жизни у граждан
 Российской Федерации,
 включая сокращение
 потребления алкоголя и
 табака                   060   09    10  485 17 00          +4490,7       4490,7
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   485 17   012      +4490,7       4490,7  
                                             00                                    
                                                                                   
 Дома ребенка             060   09    10  486 00 00          +6429,3      74389,3  


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