Закон Алтайского края от 03.12.2012 № 90-ЗС

                                                                                                
 дополнительных гарантиях                                                                       
                                                                                                
 по социальной поддержке                                                                        
                                                                                                
 детей-сирот и детей,                                                                           
                                                                                                
 оставшихся без попечения                                                                       
                                                                                                
 родителей, в Алтайском                                                                         
                                                                                                
 крае"                     092   11    03  521 02 15           +311068,2              311068,2  
                                                                                                
 Фонд компенсаций          092   11    03  521 02 15    009    +311068,2              311068,2  
                                                                                                
 Компенсация затрат                                                                             
                                                                                                
 родителей (законных                                                                            
                                                                                                
 представителей) на                                                                             
                                                                                                
 воспитание и обучение                                                                          
                                                                                                
 детей-инвалидов на дому   092   11    03  521 02 16             +4279,0                4279,0  
                                                                                                
 Фонд компенсаций          092   11    03  521 02 16    009      +4279,0                4279,0  
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04                       +353151,8            1152208,8  
                                                                                                
 Резервные фонды           092   11    04  070 00 00             +7434,1                7434,1  
|—————————————————————————|—————|—————|———|————————————|—————|—————————————————————————————————|
|Наименование             |Код  |Рз   |Пр |ЦСР         |BP   |2009                             |
|                         |     |     |   |            |     |———————————|—————————————————————|
|                         |     |     |   |            |     | изменения |     с учетом        |
|                         |     |     |   |            |     |           |изменений            |
|—————————————————————————|—————|—————|———|————————————|—————|———————————|—————————————————————|
 Резервный фонд Президента
 Российской Федерации   092   11    04  070 02 00             +5100,0                5100,0
                                                                                                
 Иные межбюджетные                                                                              
 трансферты                092   11    04  070 02 00    017      +5100,0                5100,0
                                                                                                
 Резервные фонды органов                                                                        
 исполнительной власти
 субъектов Российской
 Федерации                 092   11    04  070 04 00             +2334,1                2334,1
                                                                                                
 Предупреждение и                                                                               
 ликвидация стихийных
 бедствий и чрезвычайных
 ситуаций и создание
 резервов материально-
 технических ресурсов      092   11    04  070 04 02             +2334,1                2334,1
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04  070 04 02    017      +2334,1                2334,1  
                                                                                                
 Реализация государственных
 функций в области
                                                                                                
 национальной экономики    092   11    04  340 00 00               +53,2                  53,2  
                                                                                                
 Государственная                                                                                
 поддержка                                                                                      
                                                                                                
 отраслей национальной                                                                          
                                                                                                
 экономики в соответствии                                                                       
 с                                                                                              
                                                                                                
 законами Алтайского края                                                                       
                                                                                                
 от 09.12.1998N61-ЗС "Об                                                                        
                                                                                                
 инвестиционной                                                                                 
                                                                                                
 деятельности в Алтайском                                                                       
                                                                                                
 крае" и от 14.09.2006                                                                          
                                                                                                
 N95-ЗС "Об инновацион-                                                                         
                                                                                                
 ной деятельности в                                                                             
                                                                                                
 Алтайском крае"           092   11    04  340 70 00               +53,2                  53,2  
                                                                                                
 Субсидии на возмещение                                                                         
                                                                                                
 части затрат по уплате                                                                         
                                                                                                
 процентов                 092   11    04  340 70 01               +53,2                  53,2  
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04  340 70 01    017        +53,2                  53,2  
                                                                                                
 Социальная помощь         092   11    04  505 00 00            -58403,1                 140,9  
                                                                                                
 Обеспечение равной                                                                             
                                                                                                
 доступности услуг                                                                              
                                                                                                
 общественного транспорта                                                                       
                                                                                                
 на территории                                                                                  
                                                                                                
 соответствующего                                                                               
 субъекта                                                                                       
                                                                                                
 Российской Федерации для                                                                       
                                                                                                
 отдельных категорий                                                                            
                                                                                                
 граждан, оказание мер                                                                          
                                                                                                
 социальной поддержки                                                                           
                                                                                                
 которым относится к                                                                            
                                                                                                
 ведению Российской                                                                             
                                                                                                
 Федерации и субъектов                                                                          
                                                                                                
 Российской Федерации      092   11    04  505 37 00            -58544,0                        
|—————————————————————————|—————|—————|———|————————————|—————|—————————————————————————————————|
|Наименование             |Код  |Рз   |Пр |    ЦСР     |BP   |2009                             |
|                         |     |     |   |            |     |———————————|—————————————————————|
|                         |     |     |   |            |     | изменения |     с учетом        |
|                         |     |     |   |            |     |           |изменений            |
|—————————————————————————|—————|—————|———|————————————|—————|———————————|—————————————————————|
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04   505 37 00   017     -58544,0                        
                                                                                                
 Обеспечение мер                                                                                
                                                                                                
 социальной поддержки                                                                           
                                                                                                
 реабилитированных лиц и                                                                        
                                                                                                
 лиц, признанных                                                                                
                                                                                                
 пострадавшими от                                                                               
                                                                                                
 политических репрессий    092   11    04  505 47 00              +140,9                 140,9  
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04   505 47 00   017       +140,9                 140,9  
                                                                                                
 Иные безвозмездные и                                                                           
                                                                                                
 безвозвратные                                                                                  
                                                                                                
 перечисления              092   11    04  520 00 00           +404067,6             1144580,6  
                                                                                                
 Развитие и поддержка                                                                           
                                                                                                
 социальной и инженерной                                                                        
                                                                                                
 инфраструктуры закрытых                                                                        
                                                                                                
 административно-                                                                               
                                                                                                
 территориальных                                                                                
                                                                                                
 образований               092   11    04  520 03 00            +64019,0               64019,0  
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты на развитие и                                                                       
                                                                                                
 поддержку социальной и                                                                         
                                                                                                
 инженерной инфраструк-                                                                         
                                                                                                
 туры закрытых                                                                                  
                                                                                                
 административно-террито-                                                                       
                                                                                                
 риальных образований      092   11    04  520 03 02            +64019,0               64019,0  
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04   520 03 02   017     +64019,0               64019,0  
                                                                                                
 Развитие и поддержка                                                                           
                                                                                                
 социальной, инженерной и                                                                       
                                                                                                
 инновационной                                                                                  
                                                                                                
 инфраструктуры                                                                                 
                                                                                                
 наукоградов Российской                                                                         
                                                                                                
 Федерации                 092   11    04  520 04 00           +295669,6              295669,6  
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты на развитие и                                                                       
                                                                                                
 поддержку социальной,                                                                          
                                                                                                
 инженерной и                                                                                   
                                                                                                
 инновационной                                                                                  
                                                                                                
 инфраструктуры                                                                                 
                                                                                                
 наукоградов Российской                                                                         
                                                                                                
 Федерации                 092   11    04  520 04 02           +295669,6              295669,6  
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04   520 04 02   017    +295669,6              295669,6  
                                                                                                
 Переселение граждан из                                                                         
                                                                                                
 закрытых                                                                                       
                                                                                                
 административно-                                                                               
                                                                                                
 территориальных                                                                                
                                                                                                
 образований               092   11    04  520 06 00             -2100,0               42605,0  
|—————————————————————————|—————|—————|———|————————————|—————|—————————————————————————————————|
|                         |     |     |   |            |     |2009                             |
|                         |     |     |   |            |     |———————————|—————————————————————|
|Наименование             |Код  |Рз   |Пр |ЦСР         |BP   | изменения |с учетом изменений   |
|—————————————————————————|—————|—————|———|————————————|—————|———————————|—————————————————————|
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04  520 06 00    017      -2100,0  42605,0               
                                                                                                
 Средства, передаваемые                                                                         
                                                                                                
 для компенсации                                                                                
                                                                                                
 дополнительных расходов,                                                                       
                                                                                                
 возникших в результате                                                                         
                                                                                                
 решений, принятых                                                                              
                                                                                                
 органами власти другого                                                                        
                                                                                                
 уровня                    092   11    04  520 15 00            +36479,0  732287,0              
                                                                                                
 Средства бюджетам                                                                              
                                                                                                
 муниципальных районов и                                                                        
                                                                                                
 городских округов                                                                              
                                                                                                
 Алтайского края на                                                                             
                                                                                                
 осуществление расходов                                                                         
                                                                                                
 по обеспечению равной                                                                          
                                                                                                
 доступности транспортных                                                                       
                                                                                                
 услуг на территории                                                                            
                                                                                                
 Алтайского края для                                                                            
                                                                                                
 отдельных категорий                                                                            
                                                                                                
 граждан                   092   11    04  520 15 01          -100000,0                         
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04  520 15 01    017   -100000,0                         
                                                                                                
 Средства бюджетам                                                                              
                                                                                                
 муниципальных районов и                                                                        
                                                                                                
 городских округов                                                                              
                                                                                                
 Алтайского края на                                                                             
                                                                                                
 обеспечение мер                                                                                
                                                                                                
 социальной поддержки в                                                                         
                                                                                                
 части оплаты жилищно-                                                                          
                                                                                                
 коммунальных услуг                                                                             
                                                                                                
 педагогическим работникам                                                                      
                                                                                                
 образовательных
                                                                                                
 учреждений, работающим и                                                                       
                                                                                                
 проживающим в сельской                                                                         
                                                                                                
 местности                 092   11    04  520 15 02           +163070,0  448884,0              
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04  520 15 02    017    +163070,0  448884,0              
                                                                                                
 Прочие средства,                                                                               
                                                                                                
 передаваемые                                                                                   
                                                                                                
 муниципальным районам и                                                                        
                                                                                                
 городским округам из                                                                           
                                                                                                
 краевого бюджета для                                                                           
                                                                                                
 компенсации дополни-                                                                           
                                                                                                
 тельных расходов, возникших
 в результате решений,
                                                                                                
 принятых органами власти                                                                       
                                                                                                
 другого уровня            092   11    04  520 15 03            -26591,0  283403,0              
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04  520 15 03    017     -26591,0  283403,0              
|—————————————————————————|—————|—————|———|————————————|—————|—————————————————————————————————|
|                         |     |     |   |            |     |2009                             |
|                         |     |     |   |            |     |———————————|—————————————————————|
|Наименование             |Код  |Рз   |Пр |    ЦСР     |BP   |           |с учетом             |
|                         |     |     |   |            |     |           |                     |
|                         |     |     |   |            |     | изменения |           изменений |
|—————————————————————————|—————|—————|———|————————————|—————|———————————|—————————————————————|
 Развитие и поддержка                                                                           
                                                                                                
 социальной, инженерной и                                                                       
                                                                                                
 инновационной инфра-                                                                           
                                                                                                
 структуры г.Бийска -                                                                           
                                                                                                
 наукограда Российской                                                                          
                                                                                                
 Федерации                 092   11    04  520 40 00            +10000,0               10000,0  
                                                                                                
 Иные межбюджетные                                                                              
                                                                                                
 трансферты                092   11    04   520 40 00   017     +10000,0               10000,0  
                                                                                                
 Межбюджетные                                                                                   
                                                                                                
 трансферты бюджетам                                                                            
                                                                                                
 государственных                                                                                
                                                                                                
 внебюджетных фондов       092   11    05                      +3593810,3            3593810,3  
                                                                                                
 Иные безвозмездные и                                                                           
 безвозвратные перечисления   092   11    05  520 00 00           +415960,3              415960,3
                                                                                                
 Финансовое обеспечение                                                                         
                                                                                                
 оказания дополнительной                                                                        
                                                                                                
 медицинской помощи,                                                                            
                                                                                                
 оказываемой врачами-                                                                           
                                                                                                
 терапевтами участковыми,                                                                       
                                                                                                
 врачами-педиатрами                                                                             
                                                                                                
 участковыми, врачами                                                                           
                                                                                                
 общей практики (семейными
 врачами),
 медицинскими                                                                                   
                                                                                                
 сестрами участковыми                                                                           
                                                                                                
 врачей-терапевтов                                                                              
                                                                                                
 участковых, врачей-                                                                            
                                                                                                
 педиатров участковых,                                                                          
                                                                                                
 медицинскими сестрами                                                                          
                                                                                                
 врачей общей практики                                                                          
                                                                                                
 (семейных врачей)         092   11    05  520 21 00           +415960,3              415960,3  
                                                                                                
 Прочие расходы            092   11    05   520 21 00   013    +415960,3              415960,3  
                                                                                                
 Обязательное медицинское                                                                       
                                                                                                
 страхование                                                                                    
                                                                                                
 неработающего населения   092   11    05  771 01 00          +3177850,0             3177850,0  
                                                                                                
 Страховые взносы по                                                                            
                                                                                                
 обязательному                                                                                  
                                                                                                
 медицинскому                                                                                   
                                                                                                
 страхованию                                                                                    
                                                                                                
 неработающего населения   092   11    05   771 01 00   795   +3177850,0             3177850,0  
                                                                                                
 Управление Алтайского                                                                          
                                                                                                
 края по транспорту,                                                                            
                                                                                                
 дорожному хозяйству и                                                                          
                                                                                                
 связи                     103                                 +3495139,4            3636141,4  
                                                                                                
 Общегосударственные                                                                            
                                                                                                
 вопросы                   103   01                                 +20,0                 20,0  
                                                                                                
 Другие                                                                                         
                                                                                                
 общегосударственные                                                                            
                                                                                                
 вопросы                   103   01    14                           +20,0                 20,0  
|—————————————————————————|—————|—————|———|—————————————|—————|————————————————————————————————|
|Наименование             |Код  |Рз   |Пр |    ЦСР      |BP   |2009                            |
|                         |     |     |   |             |     |———————————|————————————————————|
|                         |     |     |   |             |     | изменения |     с учетом       |
|                         |     |     |   |             |     |           |изменений           |
|—————————————————————————|—————|—————|———|—————————————|—————|———————————|————————————————————|
 Реализация                                                                                     
                                                                                                
 государственных функций,                                                                       
                                                                                                
 связанных с                                                                                    
                                                                                                
 общегосударственным                                                                            
                                                                                                
 управлением               103   01    14  092 00 00               +20,0                  20,0  
                                                                                                
 Выполнение других                                                                              
                                                                                                
 обязательств государства  103   01    14  092 03 00               +20,0                  20,0  
                                                                                                
 Прочие выплаты по                                                                              
                                                                                                
 обязательствам                                                                                 
                                                                                                
 государства               103   01    14  092 03 05               +20,0                  20,0  
                                                                                                
 Выполнение функций                                                                             
                                                                                                
 государственными                                                                               
                                                                                                
 органами                  103   01    14   092 03 05    012        +20,0                 20,0  
                                                                                                
 Национальная экономика    103   04                           +3496331,4             3636121,4  
                                                                                                
 Транспорт                 103   04    08                       +70416,0              210206,0  
                                                                                                
 Руководство и управление                                                                       
                                                                                                
 в сфере установленных                                                                          
                                                                                                
 функций органов                                                                                
                                                                                                
 государственной власти                                                                         
                                                                                                
 субъектов Российской                                                                           
                                                                                                
 Федерации и органов                                                                            
                                                                                                
 местного самоуправления   103   04    08  002 00 00              +832,0               14689,0  
                                                                                                
 Центральный аппарат       103   04    08  002 04 00              +832,0               14689,0  
                                                                                                
 Выполнение функций                                                                             
                                                                                                
 государственными                                                                               
                                                                                                
 органами                  103   04    08   002 04 00    012       +832,0              14689,0  
                                                                                                
 Водный транспорт          103   04    08  301 00 00             +1368,0               17858,0  
                                                                                                
 Отдельные мероприятия в                                                                        
                                                                                                
 области морского и                                                                             
                                                                                                
 речного транспорта        103   04    08  301 03 00             +1368,0               17858,0  
                                                                                                
 Субсидии юридическим                                                                           
                                                                                                
 лицам                     103   04    08   301 03 00    006      -4632,0              11858,0  
                                                                                                
 Прочие расходы            103   04    08   301 03 00    013      +6000,0               6000,0  
                                                                                                
 Железнодорожный                                                                                
                                                                                                
 транспорт                 103   04    08  305 00 00             -8469,0              100974,0  
                                                                                                
 Отдельные мероприятия в                                                                        
                                                                                                
 области железнодорожного                                                                       
                                                                                                
 транспорта                103   04    08  305 02 00             -8469,0              100974,0  
                                                                                                
 Субсидии юридическим                                                                           
                                                                                                
 лицам                     103   04    08   305 02 00    006      -8469,0             100974,0  
                                                                                                
 Другие виды транспорта    103   04    08  317 00 00             +8885,0                8885,0  
                                                                                                
 Отдельные мероприятия в                                                                        
                                                                                                
 других видах транспорта   103   04    08  317 02 00             +6385,0                6385,0  
                                                                                                
 Субсидии юридическим                                                                           
                                                                                                
 лицам                     103   04    08   317 02 00    006      +6385,0               6385,0  
                                                                                                
 Оплата транспортных                                                                            
                                                                                                
 услуг                     103   04    08  317 03 00             +2500,0                2500,0  
                                                                                                
 Прочие расходы            103   04    08   317 03 00    013      +2500,0               2500,0  
|—————————————————————————|—————|—————|———|————————————|—————|—————————————————————————————————|
|                         |     |     |   |            |     |2009                             |
|                         |     |     |   |            |     |———————————|—————————————————————|
|Наименование             |Код  |Рз   |Пр |ЦСР         |BP   |изменения  |с учетом изменений   |
|—————————————————————————|—————|—————|———|————————————|—————|———————————|—————————————————————|

 Региональные целевые
                                                                                           
 программы                103   04   08   522 00 00           +67800,0            67800,0  
                                                                                           
 Краевая целевая                                                                           
                                                                                           
 программа "Обновление                                                                     
                                                                                           
 подвижного состава                                                                        
                                                                                           
 городского                                                                                
 электрического                                                                            
                                                                                           
 транспорта и реализация                                                                   
                                                                                           
 инвестиционного проекта                                                                   
                                                                                           
 сборочного производства                                                                   
 и                                                                                         
                                                                                           
 капитально-                                                                               
                                                                                           
 восстановительного                                                                        
                                                                                           
 ремонта трамваев и                                                                        
                                                                                           
 троллейбусов в городах                                                                    
                                                                                           
 Алтайского края" на                                                                       
 2009-                                                                                     
                                                                                           
 2011 годы                103   04   08   522 04 80           +67800,0            67800,0  
                                                                                           
 Субсидии юридическим                                                                      
                                                                                           
 лицам                    103   04   08   522 04 80  006      +67800,0            67800,0  
                                                                                           
 Дорожное хозяйство       103   04   09                     +2883858,3          2883858,3  
                                                                                           
 Реализация                                                                                
                                                                                           
 государственных                                                                           
 функций,                                                                                  
                                                                                           
 связанных с                                                                               
                                                                                           
 общегосударственным                                                                       
                                                                                           
 управлением              103   04   09   092 00 00            +5000,0             5000,0  
                                                                                           
 Выполнение других                                                                         
                                                                                           
 обязательств             103   04   09   092 03 00            +5000,0             5000,0  
 государства                                                                               
                                                                                           
 Прочие выплаты по                                                                         
                                                                                           
 обязательствам                                                                            
                                                                                           
 государства              103   04   09   092 03 05            +5000,0             5000,0  
                                                                                           
 Субсидии юридическим                                                                      
                                                                                           
 лицам                    103   04   09   092 03 05  006       +5000,0             5000,0  
                                                                                           
 Федеральные целевые                                                                       
                                                                                           
 программы                103   04   09   100 00 00          +164085,9           164085,9  
                                                                                           
 Федеральная целевая                                                                       
                                                                                           
 программа "Модернизация                                                                   
                                                                                           
 транспортной системы                                                                      
                                                                                           
 России (2002-2010        103   04   09   100 01 00          +164085,9           164085,9  
 годы)"                                                                                    
                                                                                           
 Подпрограмма                                                                              
                                                                                           
 "Автомобильные дороги"   103   04   09   100 01 02         + 164085,9           164085,9  
                                                                                           
 Бюджетные инвестиции     103   04   09   100 01 02  003    + 164085,9           164085,9  
                                                                                           
 Дорожное хозяйство       103   04   09   315 00 00         +2714772,4          2714772,4  
                                                                                           
 Управление дорожным                                                                       
                                                                                           
 хозяйством               103   04   09   315 01 00           +67272,4            67272,4  
                                                                                           
 Выполнение функций                                                                        
                                                                                           
 бюджетными                                                                                
                                                                                           
 учреждениями             103   04   09   315 01 00  001      +67272,4            67272,4  
                                                                                           
 Поддержка дорожного                                                                       
                                                                                           
 хозяйства                103   04   09   315 02 00          +165378,0           165378,0  
|————————————————————————|—————|—————|———|—————————|—————|—————————————————————————————————|
|Наименование            |Код  |Рз   |Пр |  ЦСР    |BP   |2009                             |
|                        |     |     |   |         |     |———————————|—————————————————————|
|                        |     |     |   |         |     | изменения |     с учетом        |
|                        |     |     |   |         |     |           |изменений            |
|————————————————————————|—————|—————|———|—————————|—————|———————————|—————————————————————|
 Строительство,                                                                             
 модернизация, ремонт и
 содержание                                                                                 
                                                                                            
 автомобильных дорог                                                                        
                                                                                            
 общего пользования, в                                                                      
 том числе дорог в
 поселениях                                                                                 
                                                                                            
 (за исключением                                                                            
                                                                                            
 автомобильных дорог                                                                        
                                                                                            
 федерального значения)   103   04    09  315 02 01        +165378,0              165378,0  
                                                                                            
 Бюджетные инвестиции     103   04    09   315 02   003    +165378,0              165378,0  
                                             01                                             
                                                                                            
 Содержание, ремонт,                                                                        
                                                                                            
 реконструкция и                                                                            
                                                                                            
 строительство                                                                              
                                                                                            
 автомобильных дорог,                                                                       
                                                                                            
 являющихся краевой