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Закон Алтайского края от 03.12.2012 № 90-ЗС

 за счет средств, поступающих от сдачи в                                                    
                                                                                             
 аренду имущества, закрепленного за                                                         
                                                                                             
 государственными организациями           07    05    428 99 00   039                242,5  
                                                                                             
 Учебные заведения и курсы по                                                               
                                                                                             
 переподготовке кадров                    07    05    429 00 00                    20928,0  
                                                                                             
 Переподготовка и повышение квалификации                                                    
                                                                                             
 кадров                                   07    05    429 78 00                    17180,0  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 07    05    429 78 00   012              17180,0  
                                                                                             
 Обеспечение деятельности                                                                   
                                                                                             
 подведомственных учреждений              07    05    429 99 00                     3748,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             07    05    429 99 00   001               3748,0  
                                                                                             
 Мероприятия в области образования        07    05    436 00 00                     1088,2  
                                                                                             
 Подготовка управленческих кадров для                                                       
                                                                                             
 организаций народного хозяйства                                                            
                                                                                             
 Российской Федерации                     07    05    436 18 00                     1088,2  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 07    05    436 18 00   012               1088,2  
                                                                                             
 Региональные целевые программы           07    05    522 00 00                     2753,0  
                                                                                             
 Ведомственная целевая программа                                                            
                                                                                             
 "Губернаторская программа подготовки                                                       
                                                                                             
 профессиональных кадров для сферы                                                          
 малого                                                                                     
                                                                                             
 и среднего предпринимательства                                                             
 Алтайского                                                                                 
                                                                                             
 края" на 2009-2011 годы                  07    05    522 07 10                     2753,0  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 07    05    522 07 10   012               2753,0  
                                                                                             
 Молодежная политика и оздоровление       07    07                                 61288,0  
 детей                                                                                      
                                                                                             
 Организационно-воспитательная работа с                                                     
                                                                                             
 молодежью                                07    07    431 00 00                     2461,0  
                                                                                             
 Проведение мероприятий для детей и                                                         
                                                                                             
 молодежи                                 07    07    431 01 00                     2461,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             07    07    431 01 00   001               2461,0  
|——————————————————————————————————————————————————————————————————————————————————————————| 
|Наименование                             Рз    ПР       ЦСР      BP     Сумма             |
|——————————————————————————————————————————————————————————————————————————————————————————| 
 Мероприятия по проведению                                                                  
                                                                                             
 оздоровительной кампании детей           07    07    432 00 00                    58107,0  
                                                                                             
 Оздоровление детей                       07    07    432 02 00                    26350,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             07    07    432 02 00   001              26350,0  
                                                                                             
 Проведение оздоровительной кампании                                                        
                                                                                             
 детей за счет средств бюджетов           07    07    432 10 00                    19000,0  
                                                                                             
 Оздоровление детей за счет средств                                                         
 краевого                                                                                   
                                                                                             
 бюджета                                  07    07    432 10 01                    19000,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             07    07    432 10 01   001              19000,0  
                                                                                             
 Обеспечение деятельности                                                                   
                                                                                             
 подведомственных учреждений              07    07    432 99 00                    12757,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             07    07    432 99 00   001              12757,0  
                                                                                             
 Региональные целевые программы           07    07    522 00 00                      720,0  
                                                                                             
 Ведомственная целевая программа                                                            
                                                                                             
 "Развитие краевого государственного                                                        
                                                                                             
 учреждения "Детский лагерь отдыха                                                          
                                                                                             
 "Юность" на 2008 - 2010 годы             07    07    522 07 08                      720,0  
                                                                                             
 Мероприятия в сфере образования          07    07    522 07 08   022                720,0  
                                                                                             
 Другие вопросы в области образования     07    09                                461344,6  
                                                                                             
 Руководство и управление в сфере                                                           
                                                                                             
 установленных функций                    07    09    001 00 00                    12646,3  
                                                                                             
 Осуществление полномочий Российской                                                        
                                                                                             
 Федерации по контролю качества                                                             
                                                                                             
 образования, лицензированию и                                                              
                                                                                             
 государственной аккредитации                                                               
                                                                                             
 образовательных учреждений, надзору и                                                      
                                                                                             
 контролю за соблюдением                                                                    
 законодательства                                                                           
                                                                                             
 в области образования                    07    09    001 52 00                    12646,3  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 07    09    001 52 00   012              12646,3  
                                                                                             
 Руководство и управление в сфере                                                           
                                                                                             
 установленных функций органов                                                              
                                                                                             
 государственной власти субъектов                                                           
                                                                                             
 Российской Федерации и органов местного                                                    
                                                                                             
 самоуправления                           07    09    002 00 00                    33113,0  
                                                                                             
 Центральный аппарат                      07    09    002 04 00                    33113,0  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 07    09    002 04 00   012              33113,0  
                                                                                             
 Резервные фонды                          07    09    070 00 00                     3500,0  
                                                                                             
 Резервный фонд Президента Российской                                                       
                                                                                             
 Федерации                                07    09    070 02 00                     3500,0  
                                                                                             
 Прочие расходы                           07    09    070 02 00   013               3500,0  
                                                                                             
 Реализация государственных функций,                                                        
                                                                                             
 связанных с общегосударственным                                                            
                                                                                             
 управлением                              07    09    092 00 00                      588,9  
|——————————————————————————————————————————————————————————————————————————————————————————| 
|Наименование                             Рз    ПР       ЦСР      BP     Сумма             |
|——————————————————————————————————————————————————————————————————————————————————————————| 
 Выполнение других обязательств                                                             
                                                                                             
 государства                              07    09    092 03 00                      588,9  
                                                                                             
 Мероприятия по ремонту зданий краевых                                                      
                                                                                             
 учреждений                               07    09    092 03 09                      588,9  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 07    09    092 03 09   012                588,9  
                                                                                             
 Мероприятия в области образования        07    09    436 00 00                     1250,0  
                                                                                             
 Премии в области литературы и                                                              
 искусства,                                                                                 
                                                                                             
 образования, печатных средств массовой                                                     
                                                                                             
 информации, науки и техники и иные                                                         
                                                                                             
 поощрения за особые заслуги перед                                                          
                                                                                             
 государством                             07    09    436 09 00                     1250,0  
                                                                                             
 Прочие расходы                           07    09    436 09 00   013               1250,0  
                                                                                             
 Учебно-методические кабинеты,                                                              
                                                                                             
 централизованные бухгалтерии, группы                                                       
                                                                                             
 хозяйственного обслуживания, учебные                                                       
                                                                                             
 фильмотеки, межшкольные учебно-                                                            
                                                                                             
 производственные комбинаты,                                                                
                                                                                             
 логопедические пункты                    07    09    452 00 00                   114526,4  
                                                                                             
 Обеспечение деятельности                                                                   
                                                                                             
 подведомственных учреждений              07    09    452 99 00                    76897,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             07    09    452 99 00   001              76897,0  
                                                                                             
 Мероприятия по повышению надежности                                                        
                                                                                             
 энергоснабжения учреждений социальной                                                      
                                                                                             
 сферы                                    07    09    452 99 05                    37629,4  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 07    09    452 99 05   012              37629,4  
                                                                                             
 Региональные целевые программы           07    09    522 00 00                   295720,0  
                                                                                             
 Бюджетные инвестиции                     07    09    522 00 00   003              51674,7  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 07    09    522 00 00   012               4326,3  
                                                                                             
 Краевая целевая программа "Молодежь                                                        
                                                                                             
 Алтая" на 2007 - 2010 годы               07    09    522 07 01                    21000,0  
                                                                                             
 Мероприятия в сфере образования          07    09    522 07 01   022              21000,0  
                                                                                             
 Краевая целевая программа "Дети Алтая"                                                     
                                                                                             
 на 2007-2010 годы                        07    09    522 07 02                     4392,0  
                                                                                             
 Мероприятия в сфере образования          07    09    522 07 02   022               4392,0  
                                                                                             
 Ведомственная целевая программа                                                            
                                                                                             
 "Развитие образования в Алтайском крае"                                                    
 на                                                                                         
                                                                                             
 2008-2010 годы                           07    09    522 07 03                    84065,0  
                                                                                             
 Мероприятия в сфере образования          07    09    522 07 03   022              84065,0  
                                                                                             
 Ведомственная целевая программа                                                            
                                                                                             
 "Развитие государственного                                                                 
                                                                                             
 образовательного учреждения среднего                                                       
                                                                                             
 профессионального образования                                                              
 "Алтайское                                                                                 
                                                                                             
 краевое училище олимпийского резерва"                                                      
 на                                                                                         
                                                                                             
 2008 -2010 годы"                         07    09    522 07 06                     3300,0  
|———————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                            Рз    ПР       ЦСР      BP     Сумма               |
|———————————————————————————————————————————————————————————————————————————————————————————|
 Мероприятия в сфере образования         07    09    522 07 06   022                 3300,0  
                                                                                             
 Ведомственная целевая программа                                                             
                                                                                             
 "Модернизация технологического                                                              
                                                                                             
 оборудования школьных столовых в                                                            
                                                                                             
 Алтайском крае" на 2008-2010 годы       07    09    522 07 07                      87000,0  
                                                                                             
 Бюджетные инвестиции                    07    09    522 07 07   003                87000,0  
                                                                                             
 Краевая целевая программа "Подготовка                                                       
                                                                                             
 квалифицированных рабочих кадров для                                                        
                                                                                             
 различных отраслей экономики                                                                
 Алтайского                                                                                  
                                                                                             
 края" на 2008-2012 годы                 07    09    522 07 09                      37100,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                07    09    522 07 09   012                37100,0  
                                                                                             
 Краевая целевая программа "Развитие                                                         
                                                                                             
 физической культуры и спорта в                                                              
 Алтайском                                                                                   
                                                                                             
 крае" на 2006 - 2010 годы               07    09    522 09 05                       2862,0  
                                                                                             
 Мероприятия в сфере образования         07    09    522 09 05   022                 2862,0  
                                                                                             
 Культура, кинематография, средства                                                          
                                                                                             
 массовой информации                     08                                        673516,0  
                                                                                             
 Культура                                08    01                                  298020,8  
                                                                                             
 Дворцы и дома культуры, другие                                                              
                                                                                             
 учреждения культуры и средств массовой                                                      
                                                                                             
 информации                              08    01    440 00 00                      28260,7  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             08    01    440 99 00                      21846,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            08    01    440 99 00   001                21846,0  
                                                                                             
 Обеспечение деятельности ГУК                                                                
 "Алтайский                                                                                  
                                                                                             
 краевой Российско-Немецкий дом"         08    01    440 99 01                       6414,7  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            08    01    440 99 01   001                 6352,0  
                                                                                             
 Финансирование расходов,                                                                    
 осуществляемое                                                                              
                                                                                             
 за счет средств, поступающих от сдачи                                                       
 в                                                                                           
                                                                                             
 аренду имущества, закрепленного за                                                          
                                                                                             
 государственными организациями          08    01    440 99 01   039                   62,7  
                                                                                             
 Музеи и постоянные выставки             08    01    441 00 00                      42374,8  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             08    01    441 99 00                      42374,8  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            08    01    441 99 00   001                42349,4  
                                                                                             
 Финансирование расходов,                                                                    
 осуществляемое                                                                              
                                                                                             
 за счет средств, поступающих от сдачи                                                       
 в                                                                                           
                                                                                             
 аренду имущества, закрепленного за                                                          
                                                                                             
 государственными организациями          08    01    441 99 00   039                   25,4  
                                                                                             
 Библиотеки                              08    01    442 00 00                      50018,4  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             08    01    442 99 00                      50018,4  
|——————————————————————————————————————————————————————————————————————————————————————————| 
|Наименование                             Рз   ПР       ЦСР      BP     Сумма              |
|——————————————————————————————————————————————————————————————————————————————————————————| 
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             08   01    442 99 00   001               49988,0  
                                                                                             
 Финансирование расходов, осуществляемое                                                    
                                                                                             
 за счет средств, поступающих от сдачи в                                                    
                                                                                             
 аренду имущества, закрепленного за                                                         
                                                                                             
 государственными организациями           08   01    442 99 00   039                  30,4  
                                                                                             
 Театры, цирки, концертные и другие                                                         
                                                                                             
 организации исполнительских искусств     08   01    443 00 00                    157308,3  
                                                                                             
 Обеспечение деятельности                                                                   
                                                                                             
 подведомственных учреждений              08   01    443 99 00                    157308,3  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             08   01    443 99 00   001              155758,3  
                                                                                             
 Финансирование расходов, осуществляемое                                                    
                                                                                             
 за счет средств, поступающих от сдачи в                                                    
                                                                                             
 аренду имущества, закрепленного за                                                         
                                                                                             
 государственными организациями           08   01    443 99 00   039                1550,0  
                                                                                             
 Мероприятия в сфере культуры,                                                              
                                                                                             
 кинематографии, средств массовой                                                           
                                                                                             
 информации                               08   01    450 00 00                     18262,6  
                                                                                             
 Комплектование книжных фондов                                                              
                                                                                             
 библиотек муниципальных образований и                                                      
                                                                                             
 государственных библиотек городов                                                          
 Москвы                                                                                     
                                                                                             
 и Санкт-Петербурга                       08   01    450 06 00                     11853,6  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             08   01    450 06 00   001               11853,6  
                                                                                             
 Государственная поддержка в сфере                                                          
                                                                                             
 культуры, кинематографии, средств                                                          
                                                                                             
 массовой информации                      08   01    450 85 00                      4403,0  
                                                                                             
 Субсидии юридическим лицам               08   01    450 85 00   006                4403,0  
                                                                                             
 Гранты в области науки, культуры,                                                          
 искусства                                                                                  
                                                                                             
 и средств массовой информации            08   01    450 90 00                      2006,0  
                                                                                             
 Прочие расходы                           08   01    450 90 00   013                2006,0  
                                                                                             
 Региональные целевые программы           08   01    522 00 00                      1796,0  
                                                                                             
 Ведомственная целевая программа                                                            
                                                                                             
 "Развитие Алтайского государственного                                                      
                                                                                             
 мемориального музея Г.С. Титова" на                                                        
 2008 -                                                                                     
                                                                                             
 2010 годы                                08   01    522 08 02                      1796,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             08   01    522 08 02   001                1796,0  
                                                                                             
 Кинематография                           08   02                                  23205,2  
                                                                                             
 Мероприятия в сфере культуры,                                                              
                                                                                             
 кинематографии, средств массовой                                                           
                                                                                             
 информации                               08   02    450 00 00                     23205,2  
                                                                                             
 Государственная поддержка в сфере                                                          
                                                                                             
 культуры, кинематографии и средств                                                         
                                                                                             
 массовой информации                      08   02    450 85 00                     23205,2  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             08   02    450 85 00   001               22234,6  
|———————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                             Рз    ПР       ЦСР      BP     Сумма              |
|———————————————————————————————————————————————————————————————————————————————————————————|
 Финансирование расходов, осуществляемое                                                     
                                                                                             
 за счет средств, поступающих от сдачи в                                                     
                                                                                             
 аренду имущества, закрепленного за                                                          
                                                                                             
 государственными организациями           08    02    450 85 00   039                 970,6  
                                                                                             
 Периодическая печать и издательства      08    04                                  59234,0  
                                                                                             
 Региональные целевые программы           08    04    522 00 00                     59234,0  
                                                                                             
 Ведомственная целевая программа                                                             
                                                                                             
 "Информационное обеспечение                                                                 
                                                                                             
 деятельности органов государственной                                                        
                                                                                             
 власти Алтайского края по социально-                                                        
                                                                                             
 экономическому развитию Алтайского                                                          
 края"                                                                                       
                                                                                             
 на 2009-2011 годы                        08    04    522 08 04                     59234,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                             08    04    522 08 04   001                1685,0  
                                                                                             
 Прочие расходы                           08    04    522 08 04   013               57549,0  
                                                                                             
 Другие вопросы в области культуры,                                                          
                                                                                             
 кинематографии, средств массовой                                                            
                                                                                             
 информации                               08    06                                 293056,0  
                                                                                             
 Руководство и управление в сфере                                                            
                                                                                             
 установленных функций органов                                                               
                                                                                             
 государственной власти субъектов                                                            
                                                                                             
 Российской Федерации и органов местного                                                     
                                                                                             
 самоуправления                           08    06    002 00 00                     25401,0  
                                                                                             
 Центральный аппарат                      08    06    002 04 00                     25401,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 08    06    002 04 00   012               25401,0  
                                                                                             
 Реализация государственных функций,                                                         
                                                                                             
 связанных с общегосударственным                                                             
                                                                                             
 управлением                              08    06    092 00 00                       117,0  
                                                                                             
 Выполнение других обязательств                                                              
                                                                                             
 государства                              08    06    092 03 00                       117,0  
                                                                                             
 Прочие выплаты по обязательствам                                                            
                                                                                             
 государства                              08    06    092 03 05                       117,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 08    06    092 03 05   012                 117,0  
                                                                                             
 Мероприятия в сфере культуры,                                                               
                                                                                             
 кинематографии, средств массовой                                                            
                                                                                             
 информации                               08    06    450 00 00                     60131,0  
                                                                                             
 Государственная поддержка в сфере                                                           
                                                                                             
 культуры, кинематографии и средств                                                          
                                                                                             
 массовой информации                      08    06    450 85 00                     59664,0  
                                                                                             
 Субсидии юридическим лицам               08    06    450 85 00   006               13015,0  
                                                                                             
 Прочие расходы                           08    06    450 85 00   013               46649,0  
                                                                                             
 Премии в области литературы искусства,                                                      
                                                                                             
 образования, печатных средств массовой                                                      
                                                                                             
 информации, науки и техники и иные                                                          
                                                                                             
 поощрения за особые заслуги перед                                                           
                                                                                             
 государством                             08    06    450 93 00                       467,0  
|———————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                            Рз    ПР       ЦСР      BP     Сумма               |
|———————————————————————————————————————————————————————————————————————————————————————————|
 Прочие расходы                          08    06    450 93 00   013                  467,0  
                                                                                             
 Учебно-методические кабинеты,                                                               
                                                                                             
 централизованные бухгалтерии, группы                                                        
                                                                                             
 хозяйственного обслуживания, учебные                                                        
                                                                                             
 фильмотеки, межшкольные учебно-                                                             
                                                                                             
 производственные комбинаты,                                                                 
                                                                                             
 логопедические пункты                   08    06    452 00 00                       8149,0  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             08    06    452 99 00                       8149,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            08    06    452 99 00   001                 8149,0  
                                                                                             
 Региональные целевые программы          08    06    522 00 00                     199258,0  
                                                                                             
 Бюджетные инвестиции                    08    06    522 00 00   003                97355,8  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                08    06    522 00 00   012                 3424,2  
                                                                                             
 Краевая целевая программа "Культура                                                         
                                                                                             
 Алтайского края" на 2007 - 2010 годы    08    06    522 08 01                      20934,0  
                                                                                             
 Мероприятия в сфере культуры            08    06    522 08 01   024                20934,0  
                                                                                             
 Ведомственная целевая программа                                                             
                                                                                             
 "Информационное обеспечение                                                                 
                                                                                             
 деятельности органов государственной                                                        
                                                                                             
 власти Алтайского края по социально-                                                        
                                                                                             
 экономическому развитию Алтайского                                                          
 края                                                                                        
                                                                                             
 на 2009-2011 годы"                      08    06    522 08 04                      77544,0  
                                                                                             
 Субсидии юридическим лицам              08    06    522 08 04   006                75734,0  
                                                                                             
 Прочие расходы                          08    06    522 08 04   013                 1810,0  
                                                                                             
 Здравоохранение, физическая культура и                                                      
                                                                                             
 спорт                                   09                                       3716403,0  
                                                                                             
 Стационарная медицинская помощь         09    01                                 1631742,7  
                                                                                             
 Больницы, клиники, госпитали, медико-                                                       
                                                                                             
 санитарные части                        09    01    470 00 00                    1432712,1  
                                                                                             
 Высокотехнологические виды медицинской                                                      
                                                                                             
 помощи                                  09    01    470 02 00                      55162,5  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    01    470 02 00   001                55162,5  
                                                                                             
 Оказание высокотехнологичных видов                                                          
                                                                                             
 медицинской помощи за счет средств                                                          
                                                                                             
 краевого бюджета                        09    01    470 12 00                     190678,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    01    470 12 00   001               190678,0  
                                                                                             
 Оказание медицинской помощи больным с                                                       
                                                                                             
 сосудистыми заболеваниями за счет                                                           
 средств                                                                                     
                                                                                             
 краевого бюджета                        09    01    470 13 00                      49795,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    01    470 13 00   001                49795,0  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             09    01    470 99 00                    1137076,6  
|———————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                            Рз    ПР       ЦСР      BP     Сумма               |
|———————————————————————————————————————————————————————————————————————————————————————————|
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    01    470 99 00   001              1134389,2  


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