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Закон Алтайского края от 03.12.2012 № 90-ЗС

                                                                                   
 органами                 092   08    06    092 03   012       +117,0       117,0  
                                              05                                   
                                                                                   
 Мероприятия в сфере                                                               
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               092   08    06   450 00 00           -500,0              
                                                                                   
 Государственная                                                                   
                                                                                   
 поддержка в сфере                                                                 
                                                                                   
 культуры,                                                                         
 кинематографии                                                                    
                                                                                   
 и средств массовой                                                                
                                                                                   
 информации               092   08    06   450 85 00           -500,0              
                                                                                   
 Прочие расходы           092   08    06    450 85   013       -500,0              
                                              00                                   
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                092   08    06   522 00 00         +64766,2     64766,2  
                                                                                   
 Бюджетные инвестиции     092   08    06    522 00   003     +64766,2     64766,2  
                                              00                                   
                                                                                   
 Здравоохранение,                                                                  
 физичес-                                                                          
                                                                                   
 кая культура и спорт     092   09                          +223668,6    233668,6  
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 здравоохранения,                                                                  
                                                                                   
 физической культуры и                                                             
                                                                                   
 спорта                   092   09    10                    +223668,6    233668,6  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                092   09    10   522 00 00        +223668,6    233668,6  
                                                                                   
 Бюджетные инвестиции     092   09    10    522 00   003    +229668,6    229668,6  
                                              00                                   
                                                                                   
 Краевая целевая                                                                   
                                                                                   
 программа "Комплексные                                                            
                                                                                   
 меры противодействия                                                              
                                                                                   
 злоупотреблению                                                                   
                                                                                   
 наркотиками и их                                                                  
                                                                                   
 незаконному обороту в                                                             
                                                                                   
 Алтайском крае на 2009                                                            
 -                                                                                 
                                                                                   
 2013 годы"               092   09    10   522 09 07          -6000,0      4000,0  
                                                                                   
 Выполнение функций                                                                
                                                                                   
 государственными                                                                  
                                                                                   
 органами                 092   09    10    522 09   012      -6000,0      4000,0  
                                              07                                   
                                                                                   
 Социальная политика      092   10                            +2715,1      2715,1  
                                                                                   
 Социальное обеспечение                                                            
                                                                                   
 населения                092   10    03                      +1000,0      1000,0  
                                                                                   
 Социальная помощь        092   10    03   505 00 00          +1000,0      1000,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Меры социальной                                                                   
                                                                                   
 поддержки инвалидов и                                                             
                                                                                   
 ветеранов                092   10    03  505 90 00          +1000,0       1000,0  
                                                                                   
 Социальные выплаты       092   10    03   505 90   005      +1000,0       1000,0  
                                             00                                    
                                                                                   
 Другие вопросы в                                                                  
 области                                                                           
                                                                                   
 социальной политики      092   10    06                     +1715,1       1715,1  
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                092   10    06  522 00 00          +1715,1       1715,1  
                                                                                   
 Бюджетные инвестиции     092   10    06   522 00   003      +1715,1       1715,1  
                                             00                                    
                                                                                   
 Межбюджетные                                                                      
                                                                                   
 трансферты               092   11                        +6081002,8   19861334,4  
                                                                                   
 Дотации бюджетам                                                                  
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и                                                                       
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований              092   11    01                   +213675,0    4413535,0  
                                                                                   
 Выравнивание бюджетной                                                            
                                                                                   
 обеспеченности           092   11    01  516 00 00         +89923,0    3446013,0  
                                                                                   
 Выравнивание бюджетной                                                            
                                                                                   
 обеспеченности           092   и     01  516 01 00         +89923,0    3446013,0  
                                                                                   
 Выравнивание бюджетной                                                            
                                                                                   
 обеспеченности                                                                    
 поселений                                                                         
                                                                                   
 из регионального фонда                                                            
                                                                                   
 финансовой поддержки     092   11    01  516 01 10          +7806,0     130864,0  
                                                                                   
 Фонд финансовой                                                                   
                                                                                   
 поддержки                092   11    01  51601 10  008      +7806,0     130864,0  
                                                                                   
 Выравнивание бюджетной                                                            
                                                                                   
 обеспеченности                                                                    
                                                                                   
 муниципальных районов                                                             
                                                                                   
 (городских округов) из                                                            
                                                                                   
 регионального фонда                                                               
                                                                                   
 финансовой поддержки     092   11    01  51601 20          +82117,0    3315149,0  
                                                                                   
 Фонд финансовой                                                                   
                                                                                   
 поддержки                092   11    01   516 01   008     +82117,0    3315149,0  
                                             20                                    
                                                                                   
 Дотации                  092   11    01  517 00 00        +123752,0     967522,0  
                                                                                   
 Дотации бюджетам                                                                  
                                                                                   
 закрытых                                                                          
                                                                                   
 административно-                                                                  
                                                                                   
 территориальных                                                                   
                                                                                   
 образований              092   11    01  517 01 00          +2882,0      96320,0  
                                                                                   
 Прочие дотации           092   11    01   517 01   007      +2882,0      96320,0  
                                             00                                    
                                                                                   
 Поддержка мер по                                                                  
 обеспе-                                                                           
                                                                                   
 чению                                                                             
 сбалансированности                                                                
                                                                                   
 бюджетов                 092   11    01  517 02 00        +220870,0     871202,0  
                                                                                   
 Прочие дотации           092   и     01   517 02   007    +220870,0     871202,0  
                                             00                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   | изменения |с учетом    |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Поощрение достижения                                                              
                                                                                   
 наилучших показателей                                                             
                                                                                   
 деятельности органов                                                              
                                                                                   
 исполнительной власти    092   11    01  517 07 00       -100000,0                
                                                                                   
 Прочие дотации           092   11    01   517 07   007   -100000,0                
                                             00                                    
                                                                                   
 Субсидии бюджетам                                                                 
                                                                                   
 субъектов Российской                                                              
                                                                                   
 Федерации и                                                                       
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований                                                                       
                                                                                   
 (межбюджетные субсидии)  092   11    02                     +48026,9  1750313,1   
                                                                                   
 Федеральные целевые                                                               
                                                                                   
 программы                092   11    02  100 00 00         +68465,0  68465,0      
                                                                                   
 Федеральная целевая                                                               
                                                                                   
 программа "Преодоление                                                            
                                                                                   
 последствий                                                                       
                                                                                   
 радиационных аварий на                                                            
                                                                                   
 период до 2010 года"     092   11    02  100 29 00          +8100,0  8100,0       
                                                                                   
 Софинансирование                                                                  
                                                                                   
 объектов капитального                                                             
                                                                                   
 строительства                                                                     
                                                                                   
 государственной                                                                   
                                                                                   
 собственности субъектов                                                           
                                                                                   
 Российской Федерации                                                              
                                                                                   
 (объектов капитального                                                            
                                                                                   
 строительства                                                                     
                                                                                   
 собственности                                                                     
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований)             092   11    02   100 29   020      +8100,0  8100,0       
                                             00                                    
                                                                                   
 Федеральная целевая                                                               
                                                                                   
 программа "Развитие                                                               
                                                                                   
 физической культуры и                                                             
                                                                                   
 спорта в Российской                                                               
                                                                                   
 Федерации на 2006 -                                                               
 2015                                                                              
                                                                                   
 годы"                    092   11    02  100 58 00         +27500,0  27500,0      
                                                                                   
 Расходы                                                                           
                                                                                   
 общепрограммного                                                                  
                                                                                   
 характера по                                                                      
 федеральной                                                                       
                                                                                   
 целевой программе                                                                 
                                                                                   
 "Развитие физической                                                              
                                                                                   
 культуры и спорта в                                                               
                                                                                   
 Российской Федерации на                                                           
                                                                                   
 2006-2015 годы"          092   11    02  100 58 02         +27500,0  27500,0      
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Софинансирование                                                                  
                                                                                   
 объектов капитального                                                             
                                                                                   
 строительства                                                                     
                                                                                   
 государственной                                                                   
                                                                                   
 собственности субъектов                                                           
                                                                                   
 Российской Федерации                                                              
                                                                                   
 (объектов капитального                                                            
                                                                                   
 строительства                                                                     
                                                                                   
 собственности                                                                     
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований)             092   11    02   100 58   020     +27500,0      27500,0  
                                             02                                    
                                                                                   
 Федеральная целевая                                                               
                                                                                   
 программа "Социально-                                                             
                                                                                   
 экономическое и                                                                   
                                                                                   
 этнокультурное развитие                                                           
                                                                                   
 российских немцев на                                                              
 2008                                                                              
                                                                                   
 - 2012 годы"             092   11    02  100 67 00         +27865,0      27865,0  
                                                                                   
 Софинансирование                                                                  
                                                                                   
 объектов капитального                                                             
                                                                                   
 строительства                                                                     
                                                                                   
 государственной                                                                   
                                                                                   
 собственности субъектов                                                           
                                                                                   
 Российской Федерации                                                              
                                                                                   
 (объектов капитального                                                            
                                                                                   
 строительства                                                                     
                                                                                   
 собственности                                                                     
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований)             092   11    02   100 67   020     +27865,0      27865,0  
                                             00                                    
                                                                                   
 Федеральная целевая                                                               
                                                                                   
 программа "Жилище" на                                                             
                                                                                   
 2002-2010 годы           092   11    02  104 00 00          +5000,0       5000,0  
                                                                                   
 Подпрограмма                                                                      
                                                                                   
 "Модернизация объектов                                                            
                                                                                   
 коммунальной                                                                      
                                                                                   
 инфраструктуры"          092   11    02  104 03 00          +5000,0       5000,0  
                                                                                   
 Фонд софинансирования    092   11    02   104 03   010      +5000,0       5000,0  
                                             00                                    
                                                                                   
 Дорожное хозяйство       092   11    02  315 00 00        +191098,0     191098,0  
                                                                                   
 Поддержка дорожного                                                               
                                                                                   
 хозяйства                092   11    02  315 02 00        +155598,0     155598,0  
                                                                                   
 Строительство,                                                                    
                                                                                   
 модернизация, ремонт и                                                            
                                                                                   
 содержание                                                                        
                                                                                   
 автомобильных дорог                                                               
                                                                                   
 общего пользования, в                                                             
 том                                                                               
                                                                                   
 числе дорог в                                                                     
 поселениях                                                                        
                                                                                   
 (за исключением                                                                   
                                                                                   
 автомобильных дорог                                                               
                                                                                   
 федерального значения)   092   11    02  315 02 01        +155598,0     155598,0  
                                                                                   
 Фонд софинансирования    092   11    02   315 02   010    +155598,0     155598,0  
                                             01                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|                        |     |     |   |         |     | изменения |     с      |
|                        |     |     |   |         |     |           |учетом      |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Субсидии на                                                                       
                                                                                   
 строительство, ремонт,                                                            
                                                                                   
 реконструкцию и                                                                   
                                                                                   
 модернизацию                                                                      
                                                                                   
 автомобильных дорог                                                               
                                                                                   
 общего пользования       092   11    02  315 12 00         +35500,0      35500,0  
                                                                                   
 Фонд софинансирования    092   11    02   315 12   010     +35500,0      35500,0  
                                             00                                    
                                                                                   
 Реформирование                                                                    
                                                                                   
 региональных и                                                                    
                                                                                   
 муниципальных финансов   092   11    02  518 00 00        -136818,0      13182,0  
                                                                                   
 Реформирование                                                                    
                                                                                   
 муниципальных финансов   092   11    02  518 02 00        -150000,0               
                                                                                   
 Фонд софинансирования    092   11    02   518 02   010    -150000,0               
                                             00                                    
                                                                                   
 Реформирование                                                                    
                                                                                   
 муниципальных финансов                                                            
                                                                                   
 Алтайского края          092   11    02  518 04 00         +13182,0      13182,0  
                                                                                   
 Реформирование                                                                    
                                                                                   
 муниципальных финансов                                                            
                                                                                   
 Алтайского края за счет                                                           
                                                                                   
 средств краевого         092   11    02  518 04 01         +13182,0      13182,0  
 бюджета                                                                           
                                                                                   
 Фонд софинансирования    092   11    02   518 04   010     +13182,0      13182,0  
                                             01                                    
                                                                                   
 Иные безвозмездные и                                                              
                                                                                   
 безвозвратные                                                                     
                                                                                   
 перечисления             092   11    02  520 00 00        -462536,4     180436,8  
                                                                                   
 Развитие и поддержка                                                              
                                                                                   
 социальной и инженерной                                                           
                                                                                   
 инфраструктуры закрытых                                                           
                                                                                   
 административно-                                                                  
                                                                                   
 территориальных                                                                   
                                                                                   
 образований              092   11    02  520 03 00         -78752,0               
                                                                                   
 Фонд софинансирования    092   11    02   520 03   010     -78752,0               
                                             00                                    
                                                                                   
 Развитие и поддержка                                                              
                                                                                   
 социальной, инженерной                                                            
 и                                                                                 
                                                                                   
 инновационной                                                                     
                                                                                   
 инфраструктуры                                                                    
                                                                                   
 наукоградов Российской                                                            
                                                                                   
 Федерации                092   11    02  520 04 00        -364499,7               
                                                                                   
 Фонд софинансирования    092   11    02   520 04   010    -364499,7               
                                             00                                    
                                                                                   
 Денежные выплаты                                                                  
                                                                                   
 медицинскому персоналу                                                            
                                                                                   
 фельдшерско-акушерских                                                            
                                                                                   
 пунктов, врачам,                                                                  
                                                                                   
 фельдшерам и                                                                      
                                                                                   
 медицинским сестрам                                                               
                                                                                   
 скорой медицинской                                                                
                                                                                   
 помощи                   092   11    02  520 18 00         -20513,9     179207,6  
                                                                                   
 Фонд софинансирования    092   11    02   520 18   010     -20513,9     179207,6  
                                             00                                    
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |           |с учетом    |
|                        |     |     |   |         |     |           |            |
|                        |     |     |   |         |     | изменения |  изменений |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|
 Проведение капитального                                                           
                                                                                   
 ремонта многоквартирных                                                           
                                                                                   
 домов и переселение                                                               
                                                                                   
 граждан из аварийного                                                             
                                                                                   
 жилого фонда             092   11    02  520 60 00          +1229,2       1229,2  
                                                                                   
 Фонд софинансирования    092   11    02   520 60   010      +1229,2       1229,2  
                                             00                                    
                                                                                   
 Региональные целевые                                                              
                                                                                   
 программы                092   11    02  522 00 00        +383318,3    1292631,3  
                                                                                   
 Социальные выплаты       092   И     02   522 00   005    -289437,3        162,7  
                                             00                                    
                                                                                   
 Софинансирование                                                                  
                                                                                   
 объектов капитального                                                             
                                                                                   
 строительства и                                                                   
                                                                                   
 капитального ремонта                                                              
                                                                                   
 собственности                                                                     
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований              092   11    02   522 00   020    +332493,0     952206,0  
                                             00                                    
                                                                                   
 Субсидии бюджетам                                                                 
                                                                                   
 муниципальных районов и                                                           
                                                                                   
 городских округов на                                                              
                                                                                   
 строительство,                                                                    
                                                                                   
 реконструкцию,                                                                    
                                                                                   
 модернизацию и                                                                    
                                                                                   
 капитальный ремонт                                                                
                                                                                   
 объектов муниципальной                                                            
                                                                                   
 собственности в                                                                   
                                                                                   
 социальной сфере и                                                                
                                                                                   
 жилищно-коммунальном                                                              
                                                                                   
 хозяйстве                092   11    02  522 29 22        +180262,6     180262,6  
                                                                                   
 Софинансирование                                                                  
                                                                                   
 объектов капитального                                                             
                                                                                   
 строительства и                                                                   
                                                                                   
 капитального ремонта                                                              
                                                                                   
 собственности                                                                     
                                                                                   
 муниципальных                                                                     
                                                                                   
 образований              092   11    02   522 29   020    +180262,6     180262,6  
                                             22                                    
                                                                                   
 Субсидии бюджетам                                                                 
                                                                                   
 муниципальных                                                                     
                                                                                   
 районов и городских                                                               
                                                                                   
 округов для                                                                       
                                                                                   
 предоставления субсидий                                                           
                                                                                   
 городам,рабочим                                                                   
                                                                                   
 поселкам, поселкам                                                                
                                                                                   
 городского типа и селам на                                                        
                                                                                   
 развитие улично-дорожной                                                          
                                                                                   
 сети                     092   11    02  522 29 23        +160000,0     160000,0  
|————————————————————————|—————|—————|———|—————————|—————|————————————————————————|
|                        |     |     |   |         |     |2009                    |
|                        |     |     |   |         |     |———————————|————————————|
|Наименование            |Код  |Рз   |Пр |ЦСР      |BP   |изменения  |с учетом    |
|                        |     |     |   |         |     |           |изменений   |
|————————————————————————|—————|—————|———|—————————|—————|———————————|————————————|

 

 Софинансирование
 объектов капитального
 строительства и
 капитального ремонта
 собственности
 муниципальных
 образований               092   11   02   522 29 23     020     +160000,0           160000,0
                                                                                               
 Поддержка                                                                                     
 экономического и
 социального развития
 коренных малочисленных
 народов Севера, Сибири и
 Дальнего Востока          092   11   02   527 00 00               +4500,0             4500,0
                                                                                               
 Фонд софинансирования     092   11   02   527 00 00     010       +4500,0             4500,0  
                                                                                               
 Субвенции бюджетам                                                                            
                                                                                               
 субъектов Российской                                                                          
                                                                                               
 Федерации и                                                                                   
                                                                                               
 муниципальных                                                                                 
                                                                                               
 образований               092   11   03                        +1872338,8          8951467,2  
                                                                                               
 Руководство и управление                                                                      
                                                                                               
 в сфере установленных                                                                         
                                                                                               
 функций                   092   11   03   001 00 00              +10666,1           151396,9  
                                                                                               
 Осуществление                                                                                 
                                                                                               
 первичного воинского                                                                          
                                                                                               
 учета на территориях,                                                                         
 где                                                                                           
                                                                                               
 отсутствуют военные                                                                           
                                                                                               
 комиссариаты              092   11   03   001 36 00               +6747,4            36047,3  
                                                                                               
 Фонд компенсаций          092   11   03   001 36 00     009       +6747,4            36047,3  
                                                                                               
 Государственная                                                                               
                                                                                               
 регистрация актов                                                                             
                                                                                               
 гражданского состояния    092   11   03   001 38 00               +3914,6           115345,5  
                                                                                               
 Фонд компенсаций          092   11   03   001 38 00     009       +3914,6           115345,5  
                                                                                               
 Составление (изменение и                                                                      
                                                                                               
 дополнение)списков                                                                            
                                                                                               
 кандидатов в присяжные                                                                        
                                                                                               
 заседатели федеральных                                                                        
                                                                                               
 судов общей юрисдикции в                                                                      
                                                                                               
 Российской Федерации      092   11   03   001 40 00                  +4,1                4,1  
                                                                                               
 Фонд компенсаций          092   11   03   001 40 00     009          +4,1                4,1  
                                                                                               
 Больницы, клиники,                                                                            
                                                                                               
 госпитали, медико-                                                                            
                                                                                               
 санитарные части          092   11   03   470 00 00              +29118,0            29118,0  
                                                                                               
 Высокотехнологичные                                                                           
                                                                                               
 виды медицинской                                                                              
                                                                                               
 помощи                    092   11   03   470 02 00              +29118,0            29118,0  
                                                                                               
 Фонд компенсаций          092   11   03   470 02 00     009      +29118,0            29118,0  
                                                                                               
 Социальная помощь         092   11   03   505 00 00             +391032,0           422130,5  
|——————————————————————————|—————|—————|———|————————————|—————|————————————————————————————————|
|Наименование              |Код  |Рз   |Пр |ЦСР         |BP   |2009                            |
|                          |     |     |   |            |     |———————————|————————————————————|
|                          |     |     |   |            |     | изменения |с учетом изменений  |
|                          |     |     |   |            |     |           |                    |
|——————————————————————————|—————|—————|———|————————————|—————|———————————|————————————————————|
 Выплата единовременного                                                                        
                                                                                                
 пособия при всех формах                                                                        
                                                                                                
 устройства детей,                                                                              
                                                                                                
 лишенных родительского                                                                         
                                                                                                
 попечения, в семью         092   И     03  505  05 02         -31098,5                         
                                                                                                
 Фонд компенсаций           092   11    03  505  05 02   009   -31098,5                         
                                                                                                
 Обеспечение жильем                                                                             
                                                                                                
 инвалидов войны и инва-                                                                        
                                                                                                


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