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Закон Алтайского края от 03.12.2012 № 90-ЗС

                                                                                   
 Обеспечение                                                                       
 деятельности                                                                      
 подведомственных
 учреждений               060   09    10  486 99 00          +6429,3      74389,3
                                                                                   
 Выполнение функций                                                                
 бюджетными
 учреждениями             060   09    10   486 99   001      +6429,3      74389,3
                                             00                                    
                                                                                   
 Региональные целевые                                                              
 программы                060   09    10  522 00 00        +338167,4     513453,4
                                                                                   
 Бюджетные инвестиции     060   09    10   522 00   003    +205997,2     205997,2  
                                             00                                    
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 060   09    10   522 00   012     +35605,2      35605,2
                                             00                                    
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Дети Алтая"                                                            
                                                                                   
 на 2007-2010 годы        060   09    10  522 07 02          -3900,0      19600,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   522 07   012      -3900,0      19600,0  
                                             02                                    
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа                                                                         
                                                                                   
 "Предупреждение                                                                   
                                                                                   
 заболеваний социального                                                           
                                                                                   
 характера и борьба с                                                              
                                                                                   
 ними" на 2007 - 2011     060   09    10  522 09 01          -9433,0      36174,0  
 годы                                                                              
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   522 09   012      -9433,0      36174,0  
                                             01                                    
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Важнейшие                                                              
                                                                                   
 направления развития                                                              
                                                                                   
 специализированной                                                                
                                                                                   
 медицинской помощи" на                                                            
                                                                                   
 2007-2011 годы           060   09    10  522 09 02          +9916,0      64410,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   522 09   012      +9916,0      64410,0  
                                             02                                    
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Организация                                                            
                                                                                   
 сервисного                                                                        
 обслуживания,                                                                     
                                                                                   
 восстановление и                                                                  
                                                                                   
 приобретение медицинской
 техники для
 учреждений
 здравоохранения
 Алтайского края" на
 2007-2011 годы           060   09    10  522 09 03         +44320,0      89239,0
                                                                                   
 Выполнение функций
 государственными органами  060   09    10   522 09   012     +44320,0      89239,0
                                             03                                    
                                                                                   
 Краевая целевая                                                                   
 программа
 "Переподготовка и
 повышение квалификации
 медицинских работников"
 на 2007 -2011 годы       060   09    10  522 09 04              0,0       4678,0
                                                                                   
 Выполнение функций                                                                
 государственными
 органами                 060   09    10   522 09   012          0,0       4678,0
                                             04                                    
                                                                                   
 Краевая целевая                                                                   
 программа "Комплексные
 меры противодействия
 злоупотреблению
 наркотиками и их
 незаконному обороту в
 Алтайском крае" на 2009
 -                                                                                 
                                                                                   
 2013 годы                060   09    10  522 09 07          +4527,0       4527,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   522 09   012      +4527,0       4527,0  
                                             07                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Формирование                                                           
                                                                                   
 и пропаганда здорового                                                            
                                                                                   
 образа жизни среди                                                                
                                                                                   
 населения Алтайского                                                              
                                                                                   
 края" на 2008 - 2010     060   09    10  522 09 08          +3491,0       4491,0  
 годы                                                                              
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   522 09   012      +3491,0       4491,0  
                                             08                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 судебно-медицинской                                                               
                                                                                   
 службы в Алтайском                                                                
 крае"                                                                             
                                                                                   
 на 2008 -2010 годы       060   09    10  522 09 09              0,0        544,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   522 09   012          0,0        544,0  
                                             09                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа                                                                         
                                                                                   
 "Витаминизация женщин с                                                           
                                                                                   
 высоким риском рождения                                                           
                                                                                   
 детей, имеющих                                                                    
                                                                                   
 врожденный порок                                                                  
                                                                                   
 развития центральной                                                              
                                                                                   
 нервной системы, в                                                                
                                                                                   
 Алтайском крае" на 2008                                                           
 -                                                                                 
                                                                                   
 2010 годы                060   09    10  522 09 10           -500,0         44,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   522 09   012       -500,0         44,0  
                                             10                                    
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа "Развитие                                                               
                                                                                   
 КГУЗ "Краевой центр                                                               
                                                                                   
 медицины катастроф" и                                                             
                                                                                   
 его филиалов в городах                                                            
                                                                                   
 Бийске, Рубцовске,                                                                
                                                                                   
 Славгороде" на                                                                    
 2009-2011                                                                         
                                                                                   
 годы                     060   09    10  522 09 13         +36369,0      36369,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 060   09    10   522 09   012     +36369,0      36369,0  
                                             13                                    
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа                                                                         
                                                                                   
 "Демографическое                                                                  
                                                                                   
 развитие Алтайского                                                               
 края"                                                                             
                                                                                   
 на 2008-2015 годы        060   09    10  522 09 14         +11775,0      11775,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |с учетом    |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Выполнение функций го-                                                            
                                                                                   
 сударственными органами  060   09    10   522 09   012     +11775,0  11775,0      
                                             14                                    
                                                                                   
 Социальная политика      060   10                         +783457,8  816130,8     
                                                                                   
 Социальное обеспечение                                                            
                                                                                   
 населения                060   10    03                   +783457,8  816130,8     
                                                                                   
 Меры социальной                                                                   
                                                                                   
 поддержки граждан        060   10    03  505 00 00        +562275,1  594948,1     
                                                                                   
 Обеспечение мер                                                                   
                                                                                   
 социальной поддержки                                                              
                                                                                   
 ветеранов труда и                                                                 
                                                                                   
 тружеников тыла          060   10    03  505 31 00       -25541,0                 
                                                                                   
 Обеспечение мер                                                                   
                                                                                   
 социальной поддержки                                                              
                                                                                   
 ветеранов труда          060   10    03  505 31 01       -16416,0                 
                                                                                   
 Социальные выплаты       060   10    03   505 31   005   -16416,0                 
                                             01                                    
                                                                                   
 Обеспечение мер                                                                   
                                                                                   
 социальной поддержки                                                              
                                                                                   
 тружеников тыла          060   10    03  505 31 02       -9125,0                  
                                                                                   
 Социальные выплаты       060   10    03   505 31   005   -9125,0                  
                                             02                                    
                                                                                   
 Обеспечение мер                                                                   
                                                                                   
 социальной поддержки                                                              
                                                                                   
 реабилитированных лиц и                                                           
                                                                                   
 лиц, признанных                                                                   
                                                                                   
 пострадавшими от                                                                  
                                                                                   
 политических репрессий   060   10    03  505 47 00       -7132,0                  
                                                                                   
 Социальные выплаты       060   10    03   505 47   005   -7132,0                  
                                             00                                    
                                                                                   
 Федеральный закон от 17                                                           
                                                                                   
 июля 1999 года N 178-ФЗ                                                           
                                                                                   
 "О государственной                                                                
                                                                                   
 социальной помощи"       060   10    03  505 03 00        +545160,1  545160,1     
                                                                                   
 Оказание отдельным                                                                
                                                                                   
 категориям граждан                                                                
                                                                                   
 государственной                                                                   
                                                                                   
 социальной помощи по                                                              
                                                                                   
 обеспечению                                                                       
                                                                                   
 лекарственными                                                                    
                                                                                   
 средствами, изделиями                                                             
                                                                                   
 медицинского                                                                      
 назначения,                                                                       
                                                                                   
 а также                                                                           
 специализированными
 продуктами
 лечебного питания для
                                                                                   
 детей-инвалидов          060   10    03  505 03 02        +545160,1  545160,1     
                                                                                   
 Социальные выплаты       060   10    03   505 03   005    +545160,1  545160,1     
                                             02                                    
                                                                                   
 Обеспечение мер                                                                   
                                                                                   
 социальной поддержки                                                              
                                                                                   
 ветеранов труда и                                                                 
                                                                                   
 тружеников тыла за счет                                                           
                                                                                   
 средств краевого         060   10    03  505 66 00         +39721,0  39721,0      
 бюджета                                                                           
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Обеспечение мер                                                                   
                                                                                   
 социальной поддержки                                                              
                                                                                   
 ветеранов труда          060   10    03  505 66 01         +33893,0      33893,0  
                                                                                   
 Социальные выплаты       060   10    03   505 66   005     +33893,0      33893,0  
                                             01                                    
                                                                                   
 Обеспечение мер                                                                   
                                                                                   
 социальной поддержки                                                              
                                                                                   
 тружеников тыла          060   10    03  505 66 02          +5828,0       5828,0  
                                                                                   
 Социальные выплаты       060   10    03   505 66   005      +5828,0       5828,0  
                                             02                                    
                                                                                   
 Обеспечение мер                                                                   
                                                                                   
 социальной поддержки                                                              
                                                                                   
 реабилитированных лиц и                                                           
                                                                                   
 лиц, признанных                                                                   
                                                                                   
 пострадавшими от                                                                  
                                                                                   
 политических репрессий   060   10    03  505 67 00         +10067,0      10067,0  
                                                                                   
 Социальные выплаты       060   10    03   505 67   005     +10067,0      10067,0  
                                             00                                    
                                                                                   
 Иные безвозмездные и                                                              
                                                                                   
 безвозвратные                                                                     
                                                                                   
 перечисления             060   10    03  520 00 00        +221182,7     221182,7  
                                                                                   
 Отдельные полномочия в                                                            
                                                                                   
 области лекарственного                                                            
                                                                                   
 обеспечения              060   10    03  520 20 00        +221182,7     221182,7  
                                                                                   
 Социальные выплаты       060   10    03   520 20   005    +221182,7     221182,7  
                                             00                                    
                                                                                   
 Управление Алтайского                                                             
                                                                                   
 края по печати и                                                                  
                                                                                   
 информации               062                               +66230,0     163058,0  
                                                                                   
 Национальная                                                                      
                                                                                   
 безопасность и                                                                    
                                                                                   
 правоохранительная                                                                
                                                                                   
 деятельность             062   03                             +60,0         60,0  
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 национальной                                                                      
                                                                                   
 безопасности и                                                                    
                                                                                   
 правоохранительной                                                                
                                                                                   
 деятельности             062   03    14                       +60,0         60,0  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                062   03    14  522 00 00            +60,0         60,0  
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Профилактика                                                           
                                                                                   
 преступлений и иных                                                               
                                                                                   
 правонарушений в                                                                  
                                                                                   
 Алтайском крае" на 2009                                                           
 -                                                                                 
                                                                                   
 2012 годы                062   03    14  522 03 03            +60,0         60,0  
                                                                                   
 Выполнение функций го-                                                            
                                                                                   
 сударственными органами  062   03    14   522 03   012        +60,0         60,0  
                                             03                                    
                                                                                   
 Культура,                                                                         
 кинематография                                                                    
                                                                                   
 и средства массовой                                                               
                                                                                   
 информации               062   08                          +66023,0     162851,0  
|————————————————————————|—————|—————|————|—————————|—————|———————————————————————|
|                        |     |     |    |         |     |2009                   |
|                        |     |     |    |         |     |———————————|———————————|
|Наименование            |Код  |Рз   |Пр  |  ЦСР    |BP   | изменения |с учетом   |
|                        |     |     |    |         |     |           |изменений  |
|————————————————————————|—————|—————|————|—————————|—————|———————————|———————————|
 Периодическая печать и                                                            
                                                                                   
 издательства             062   08    04                      -2793,0  59234,0     
                                                                                   
 Периодическая печать     062   08    04   456 00 00       -31053,0                
                                                                                   
 Гранты в области науки,                                                           
                                                                                   
 культуры, искусства и                                                             
                                                                                   
 средств массовой                                                                  
                                                                                   
 информации               062   08    04   456 90 00       -3500,0                 
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    062   08    04    456 90   006   -3500,0                 
                                              00                                   
                                                                                   
 Государственная                                                                   
                                                                                   
 поддержка в сфере                                                                 
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               062   08    04   456 85 00       -27553,0                
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    062   08    04    456 85   006   -27553,0                
                                              00                                   
                                                                                   
 Периодические издания,                                                            
                                                                                   
 учрежденные органами                                                              
                                                                                   
 законодательной и                                                                 
                                                                                   
 исполнительной власти    062   08    04   457 00 00       -30974,0                
                                                                                   
 Государственная                                                                   
                                                                                   
 поддержка в сфере                                                                 
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               062   08    04   457 85 00       -30974,0                
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    062   08    04    457 85   006   -30974,0                
                                              00                                   
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                062   08    04   522 00 00         +59234,0  59234,0     
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа                                                                         
                                                                                   
 "Информационное                                                                   
                                                                                   
 обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 органов государственной                                                           
                                                                                   
 власти Алтайского края                                                            
 по                                                                                
                                                                                   
 социально-                                                                        
                                                                                   
 экономическому развитию                                                           
                                                                                   
 Алтайского края" на                                                               
 2009-                                                                             
                                                                                   
 2011 годы                062   08    04   522 08 04         +59234,0  59234,0     
                                                                                   
 Выполнение функций                                                                
                                                                                   
 бюджетными                                                                        
                                                                                   
 учреждениями             062   08    04    522 08   001      +1685,0  1685,0      
                                              04                                   
                                                                                   
 Прочие расходы           062   08    04    522 08   013     +57549,0  57549,0     
                                              04                                   
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               062   08    06                     +68816,0  103617,0    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Руководство и                                                                     
 управление                                                                        
                                                                                   
 в сфере установленных                                                             
                                                                                   
 функций органов                                                                   
                                                                                   
 государственной власти                                                            
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и органов                                                               
                                                                                   
 местного самоуправления  062   08    06  002 00 00          -3571,0      12741,0  
                                                                                   
 Центральный аппарат      062   08    06  002 04 00          -3571,0      12741,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 062   08    06   002 04   012      -3571,0      12741,0  
                                             00                                    
                                                                                   
 Мероприятия в сфере                                                               
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               062   08    06  450 00 00          -5157,0      13332,0  
                                                                                   
 Государственная                                                                   
                                                                                   
 поддержка в сфере                                                                 
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               062   08    06  450 85 00          -5474,0      13015,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    062   08    06   450 85   006     +13015,0      13015,0  
                                             00                                    
                                                                                   
 Прочие расходы           062   08    06   450 85   013     -18489,0               
                                             00                                    
                                                                                   
 Премии в области                                                                  
                                                                                   
 литературы искусства,                                                             
                                                                                   
 образования, печатных                                                             
                                                                                   
 средств массовой                                                                  
                                                                                   
 информации, науки и                                                               
                                                                                   
 техники и иные                                                                    
 поощрения                                                                         
                                                                                   
 за особые заслуги перед                                                           
                                                                                   
 государством             062   08    06  450 93 00           +317,0        317,0  
                                                                                   
 Прочие расходы           062   08    06   450 93   013       +317,0        317,0  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                062   08    06  522 00 00         +77544,0      77544,0  
                                                                                   
 Ведомственная целевая                                                             
                                                                                   
 программа                                                                         
                                                                                   
 "Информационное                                                                   
                                                                                   
 обеспечение                                                                       
 деятельности                                                                      
                                                                                   
 органов государственной                                                           
                                                                                   
 власти Алтайского края                                                            
 по                                                                                
                                                                                   
 социально-                                                                        
                                                                                   
 экономическому развитию                                                           
                                                                                   
 Алтайского края" на                                                               
 2009-                                                                             
                                                                                   
 2011 годы                062   08    06  522 08 04         +77544,0      77544,0  
                                                                                   
 Субсидии юридическим                                                              
                                                                                   
 лицам                    062   08    06   522 08   006     +75734,0      75734,0  
                                             04                                    
                                                                                   
 Прочие расходы           062   08    06   522 08   013      +1810,0       1810,0  
                                             04                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     | изменения |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Здравоохранение,                                                                  
                                                                                   
 физическая культура и                                                             
                                                                                   
 спорт                    062   09                             +147,0  147,0       
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 здравоохранения,                                                                  
                                                                                   
 физической культуры и                                                             
                                                                                   
 спорта                   062   09    10                      + 147,0  147,0       
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                062   09    10  522 00 00           +147,0  147,0        
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Комплексные                                                            
                                                                                   
 меры противодействия                                                              
                                                                                   
 злоупотреблению                                                                   
                                                                                   
 наркотиками и их                                                                  
                                                                                   
 незаконному обороту в                                                             
                                                                                   
 Алтайском крае" на                                                                
 2009-                                                                             
                                                                                   
 2013 годы                062   09    10  522 09 07           +147,0  147,0        
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 062   09    10   522 09   012       +147,0  147,0        
                                             07                                    
                                                                                   
 Управление Алтайского                                                             
                                                                                   
 края по образованию и                                                             
                                                                                   
 делам молодежи           074                               +926234,1  2822645,1   
                                                                                   
 Общегосударственные                                                               
                                                                                   
 вопросы                  074   01                         -5367,0                 
                                                                                   
 Прикладные научные                                                                


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