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Закон Алтайского края от 03.12.2012 № 90-ЗС

                                                                                             
 Финансирование расходов,                                                                    
 осуществляемое                                                                              
                                                                                             
 за счет средств, поступающих от сдачи                                                       
 в                                                                                           
                                                                                             
 аренду имущества, закрепленного за                                                          
                                                                                             
 государственными организациями          09    01    470 99 00   039                 2687,4  
                                                                                             
 Родильные дома                          09    01    476 00 00                      22965,6  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             09    01    476 99 00                      22965,6  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    01    476 99 00   001                22911,5  
                                                                                             
 Финансирование расходов,                                                                    
 осуществляемое                                                                              
                                                                                             
 за счет средств, поступающих от сдачи                                                       
 в                                                                                           
                                                                                             
 аренду имущества, закрепленного за                                                          
                                                                                             
 государственными организациями          09    01    476 99 00   039                   54,1  
                                                                                             
 Реализация государственных функций в                                                        
                                                                                             
 области здравоохранения, спорта и       09    01    485 00 00                     176065,0  
 туризма                                                                                     
                                                                                             
 Централизованные закупки медикаментов                                                       
 и                                                                                           
                                                                                             
 медицинского оборудования               09    01    485 77 00                     176065,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                09    01    485 77 00   012               176065,0  
                                                                                             
 Амбулаторная помощь                     09    02                                  151322,8  
                                                                                             
 Поликлиники, амбулатории,                                                                   
                                                                                             
 диагностические центры                  09    02    471 00 00                     151322,8  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    02    471 99 00   001               150883,5  
                                                                                             
 Финансирование расходов,                                                                    
 осуществляемое                                                                              
                                                                                             
 за счет средств, поступающих от сдачи                                                       
 в                                                                                           
                                                                                             
 аренду имущества, закрепленного за                                                          
                                                                                             
 государственными организациями          09    02    471 99 00   039                  439,3  
                                                                                             
 Санаторно-оздоровительная помощь        09    05                                  106174,6  
                                                                                             
 Санатории для больных туберкулезом      09    05    473 00 00                      39417,0  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             09    05    473 99 00                      39417,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    05    473 99 00   001                39367,9  
                                                                                             
 Финансирование расходов,                                                                    
 осуществляемое                                                                              
                                                                                             
 за счет средств, поступающих от сдачи                                                       
 в                                                                                           
                                                                                             
 аренду имущества, закрепленного за                                                          
                                                                                             
 государственными организациями          09    05    473 99 00   039                   49,1  
                                                                                             
 Санатории для детей и подростков        09    05    474 00 00                      66757,6  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             09    05    474 99 00                      66757,6  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    05    474 99 00   001                66757,6  
                                                                                             
 Заготовка, переработка, хранение и                                                          
                                                                                             
 обеспечение безопасности донорской                                                          
 крови                                                                                       
                                                                                             
 и ее компонентов                        09    06                                  114955,3  
|——————————————————————————————————————————————————————————————————————————————————————————| 
|Наименование                             Рз    ПР       ЦСР      BP     Сумма             |
|——————————————————————————————————————————————————————————————————————————————————————————| 
 Центры, станции и отделения переливания                                                    
                                                                                             
 крови                                    09    06    472 00 00                   114955,3  
                                                                                             
 Обеспечение деятельности                                                                   
                                                                                             
 подведомственных учреждений              09    06    472 99 00                   114955,3  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             09    06    472 99 00   001             114866,0  
                                                                                             
 Финансирование расходов, осуществляемое                                                    
                                                                                             
 за счет средств, поступающих от сдачи в                                                    
                                                                                             
 аренду имущества, закрепленного за                                                         
                                                                                             
 государственными организациями           09    06    472 99 00   039                 89,3  
                                                                                             
 Физическая культура и спорт              09    08                                191600,0  
                                                                                             
 Центры спортивной подготовки (сборные                                                      
                                                                                             
 команды)                                 09    08    482 00 00                    24866,0  
                                                                                             
 Обеспечение деятельности                                                                   
                                                                                             
 подведомственных учреждений              09    08    482 99 00                    24866,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             09    08    482 99 00   001              24866,0  
                                                                                             
 Физкультурно-оздоровительная работа и                                                      
                                                                                             
 спортивные мероприятия                   09    08    512 00 00                   130984,0  
                                                                                             
 Единовременное денежное вознаграждение                                                     
                                                                                             
 спортсменам Алтайского края, членам                                                        
                                                                                             
 сборных команд России и их тренерам      09    08    512 05 00                     3500,0  
                                                                                             
 Прочие расходы                           09    08    512 05 00   013               3500,0  
                                                                                             
 Мероприятия в области здравоохранения,                                                     
                                                                                             
 спорта и физической культуры, туризма    09    08    512 97 00                   127484,0  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 09    08    512 97 00   012             127484,0  
                                                                                             
 Региональные целевые программы           09    08    522 00 00                    35750,0  
                                                                                             
 Ведомственная целевая программа                                                            
                                                                                             
 "Развитие футбола в Алтайском крае" на                                                     
                                                                                             
 2008-2010 годы                           09    08    522 09 11                    35750,0  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 09    08    522 09 11   012              35750,0  
                                                                                             
 Другие вопросы в области                                                                   
 здравоохранения,                                                                           
                                                                                             
 физической культуры и спорта             09    10                               1520607,6  
                                                                                             
 Руководство и управление                                                                   
                                                                                             
 в сфере установленных функций            09    10    001 00 00                     3436,0  
                                                                                             
 Осуществление переданных полномочий                                                        
                                                                                             
 Российской Федерации в области охраны                                                      
                                                                                             
 здоровья граждан                         09    10    001 49 00                     3436,0  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 09    10    001 49 00   012               3436,0  
                                                                                             
 Руководство и управление в сфере                                                           
                                                                                             
 установленных функций органов                                                              
                                                                                             
 государственной власти субъектов                                                           
                                                                                             
 Российской Федерации и органов местного                                                    
                                                                                             
 самоуправления                           09    10    002 00 00                    34958,0  
                                                                                             
 Центральный аппарат                      09    10    002 04 00                    34958,0  
|——————————————————————————————————————————————————————————————————————————————————————————| 
|Наименование                             Рз    ПР       ЦСР      BP     Сумма             |
|——————————————————————————————————————————————————————————————————————————————————————————| 
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 09    10    002 04 00   012              34958,0  
                                                                                             
 Реализация государственных функций,                                                        
                                                                                             
 связанных с общегосударственным                                                            
                                                                                             
 управлением                              09    10    092 00 00                     2340,0  
                                                                                             
 Выполнение других обязательств                                                             
                                                                                             
 государства                              09    10    092 03 00                     2340,0  
                                                                                             
 Прочие выплаты по обязательствам                                                           
                                                                                             
 государства                              09    10    092 03 05                     2340,0  
                                                                                             
 Субсидии юридическим лицам               09    10    092 03 05   006               2340,0  
                                                                                             
 Федеральные целевые программы            09    10    100 00 00                   164949,0  
                                                                                             
 Федеральная целевая программа                                                              
                                                                                             
 "Преодоление последствий радиационных                                                      
                                                                                             
 аварий на период до 2010 года"           09    10    100 29 00                   154499,0  
                                                                                             
 Бюджетные инвестиции                     09    10    100 29 00   003             154499,0  
                                                                                             
 Федеральная целевая программа "Развитие                                                    
                                                                                             
 физической культуры и спорта в                                                             
 Российской                                                                                 
                                                                                             
 Федерации на 2006 - 2015 годы"           09    10    100 58 00                     8450,0  
                                                                                             
 Подпрограмма "Развитие футбола в                                                           
                                                                                             
 Российской Федерации на 2008 - 2015      09    10    100 58 01                     8450,0  
 годы"                                                                                      
                                                                                             
 Бюджетные инвестиции                     09    10    100 58 01   003               8450,0  
                                                                                             
 Федеральная целевая программа                                                              
                                                                                             
 "Повышение безопасности дорожного                                                          
                                                                                             
 движения в 2006 - 2012 годах"            09    10    100 59 00                     2000,0  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 09    10    100 59 00   012               2000,0  
                                                                                             
 Учебно-методические кабинеты,                                                              
                                                                                             
 централизованные бухгалтерии, группы                                                       
                                                                                             
 хозяйственного обслуживания, учебные                                                       
                                                                                             
 фильмотеки, межшкольные учебно-                                                            
                                                                                             
 производственные комбинаты,                                                                
                                                                                             
 логопедические пункты                    09    10    452 00 00                    48663,7  
                                                                                             
 Оказание адресной помощи больным детям   09    10    452 01 00                     3000,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             09    10    452 01 00   001               3000,0  
                                                                                             
 Обеспечение деятельности                                                                   
                                                                                             
 подведомственных учреждений              09    10    452 99 00                    20944,0  
                                                                                             
 Выполнение функций бюджетными                                                              
                                                                                             
 учреждениями                             09    10    452 99 00   001              20944,0  
                                                                                             
 Мероприятия по повышению надежности                                                        
                                                                                             
 энергоснабжения учреждений социальной                                                      
                                                                                             
 сферы                                    09    10    452 99 05                    24719,7  
                                                                                             
 Выполнение функций государственными                                                        
                                                                                             
 органами                                 09    10    452 99 05   012              24719,7  
                                                                                             
 Учреждения, обеспечивающие                                                                 
                                                                                             
 предоставление услуг в сфере                                                               
                                                                                             
 здравоохранения                          09    10    469 00 00                   238941,0  
                                                                                             
                                                                                             
|———————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                            Рз    ПР       ЦСР      BP     Сумма               |
|———————————————————————————————————————————————————————————————————————————————————————————|
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             09    10    469 99 00                     238941,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    10    469 99 00   001               238941,0  
                                                                                             
 Реализация государственных функций в                                                        
                                                                                             
 области здравоохранения, спорта и       09    10    485 00 00                      13900,6  
 туризма                                                                                     
                                                                                             
 Осуществление организационных                                                               
                                                                                             
 мероприятий по обеспечению граждан                                                          
                                                                                             
 лекарственными средствами,                                                                  
                                                                                             
 предназначенными для лечения больных                                                        
                                                                                             
 злокачественными новообразованиями                                                          
                                                                                             
 лимфоидной, кроветворной и родственных                                                      
                                                                                             
 им тканей, гемофилией, муковисцидозом,                                                      
                                                                                             
 гипофизарным нанизмом, болезнью Гоше,                                                       
                                                                                             
 рассеянным склерозом, а также после                                                         
                                                                                             
 трансплантации органов и (или) тканей   09    10    485 14 00                       9409,9  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                09    10    485 14 00   012                 9409,9  
                                                                                             
 Мероприятия, направленные на                                                                
                                                                                             
 формирование                                                                                
                                                                                             
 здорового образа жизни у граждан                                                            
                                                                                             
 Российской Федерации, включая                                                               
                                                                                             
 сокращение потребления алкоголя и       09    10    485 17 00                       4490,7  
 табака                                                                                      
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                09    10    485 17 00   012                 4490,7  
                                                                                             
 Дома ребенка                            09    10    486 00 00                      74389,3  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений             09    10    486 99 00                      74389,3  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                            09    10    486 99 00   001                74389,3  
                                                                                             
 Поддержка туристической деятельности    09    10    513 00 00                      25226,0  
                                                                                             
 Мероприятия в области здравоохранения,                                                      
                                                                                             
 спорта и физической культуры, туризма   09    10    513 97 00                      25226,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                09    10    513 97 00   012                25226,0  
                                                                                             
 Региональные целевые программы          09    10    522 00 00                     913804,0  
                                                                                             
 Бюджетные инвестиции                    09    10    522 00 00   003               588575,8  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                09    10    522 00 00   012                47904,2  
                                                                                             
 Краевая целевая программа "Дети Алтая"                                                      
                                                                                             
 на 2007-2010 годы                       09    10    522 07 02                      19600,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                09    10    522 07 02   012                19600,0  
                                                                                             
 Краевая целевая программа                                                                   
                                                                                             
 "Предупреждение заболеваний                                                                 
 социального                                                                                 
                                                                                             
 характера и борьба с ними" на 2007 -                                                        
 2011                                                                                        
                                                                                             
 годы                                    09    10    522 09 01                      36174,0  
|———————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                             Рз    ПР       ЦСР      BP     Сумма              |
|———————————————————————————————————————————————————————————————————————————————————————————|
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 01   012               36174,0  
                                                                                             
 Краевая целевая программа "Важнейшие                                                        
                                                                                             
 направления развития специализированной                                                     
                                                                                             
 медицинской помощи" на 2007 - 2011 годы  09    10    522 09 02                     64410,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 02   012               64410,0  
                                                                                             
 Краевая целевая программа "Организация                                                      
                                                                                             
 сервисного обслуживания, восстановление                                                     
 и                                                                                           
                                                                                             
 приобретение медицинской техники для                                                        
                                                                                             
 учреждений здравоохранения Алтайского                                                       
                                                                                             
 края" на 2007 - 2011 годы                09    10    522 09 03                     89239,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 03   012               89239,0  
                                                                                             
 Краевая целевая программа                                                                   
 "Переподготовка                                                                             
                                                                                             
 и повышение квалификации медицинских                                                        
                                                                                             
 работников" на 2007 - 2011 годы          09    10    522 09 04                      4678,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 04   012                4678,0  
                                                                                             
 Краевая целевая программа "Комплексные                                                      
                                                                                             
 меры противодействия злоупотреблению                                                        
                                                                                             
 наркотиками и их незаконному обороту в                                                      
                                                                                             
 Алтайском крае" на 2009-2013 годы        09    10    522 09 07                     10000,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 07   012               10000,0  
                                                                                             
 Ведомственная целевая программа                                                             
                                                                                             
 "Формирование и пропаганда здорового                                                        
                                                                                             
 образа жизни среди населения Алтайского                                                     
                                                                                             
 края на 2008 - 2010 годы"                09    10    522 09 08                      4491,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 08   012                4491,0  
                                                                                             
 Ведомственная целевая программа                                                             
                                                                                             
 "Развитие судебно-медицинской службы в                                                      
                                                                                             
 Алтайском крае" на 2008 - 2010 годы      09    10    522 09 09                       544,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 09   012                 544,0  
                                                                                             
 Ведомственная целевая программа                                                             
                                                                                             
 "Витаминизация женщин с высоким риском                                                      
                                                                                             
 рождения детей, имеющих врожденный                                                          
                                                                                             
 порок развития центральной нервной                                                          
                                                                                             
 системы, в Алтайском крае" на 2008 -                                                        
 2010                                                                                        
                                                                                             
 годы                                     09    10    522 09 10                        44,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 10   012                  44,0  
                                                                                             
 Ведомственная целевая программа                                                             
                                                                                             
 "Развитие КГУЗ "Краевой центр медицины                                                      
                                                                                             
 катастроф" и его филиалов в городах                                                         
                                                                                             
 Бийске, Рубцовске, Славгороде" на 2009-                                                     
                                                                                             
 2011 годы                                09    10    522 09 13                     36369,0  
|———————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                             Рз    ПР       ЦСР      BP    Сумма               |
|———————————————————————————————————————————————————————————————————————————————————————————|
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 13   012               36369,0  
                                                                                             
 Краевая целевая программа                                                                   
                                                                                             
 "Демографическое развитие Алтайского                                                        
                                                                                             
 края" на 2008 - 2015 годы                09    10    522 09 14                     11775,0  
                                                                                             
 Выполнение функций государственными                                                         
                                                                                             
 органами                                 09    10    522 09 14   012               11775,0  
                                                                                             
 Социальная политика                      10                                     10068098,9  
                                                                                             
 Пенсионное обеспечение                   10    01                                  61360,0  
                                                                                             
 Доплаты к пенсиям, дополнительное                                                           
                                                                                             
 пенсионное обеспечение                   10    01    491 00 00                     61360,0  
                                                                                             
 Доплаты к пенсиям государственных                                                           
                                                                                             
 служащих субъектов Российской Федерации                                                     
                                                                                             
 и муниципальных служащих                 10    01    491 01 00                     61360,0  
                                                                                             
 Социальные выплаты                       10    01    491 01 00   005               61360,0  
                                                                                             
 Социальное обслуживание населения        10    02                                1189985,3  
                                                                                             
 Резервные фонды                          10    02    070 00 00                      3150,0  
                                                                                             
 Резервный фонд Президента Российской                                                        
                                                                                             
 Федерации                                10    02    070 02 00                      3150,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                             10    02    070 02 00   001                3150,0  
                                                                                             
 Дома-интернаты для престарелых и                                                            
                                                                                             
 инвалидов                                10    02    501 00 00                    595892,0  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений              10    02    501 99 00                    595892,0  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                             10    02    501 99 00   001              595892,0  
                                                                                             
 Учреждения социального обслуживания                                                         
                                                                                             
 населения                                10    02    508 00 00                    579758,7  
                                                                                             
 Обеспечение деятельности                                                                    
                                                                                             
 подведомственных учреждений              10    02    508 99 00                    579758,7  
                                                                                             
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                             10    02    508 99 00   001              579758,7  
                                                                                             
 Софинансирование социальных программ                                                        
                                                                                             
 субъектов Российской Федерации,                                                             
                                                                                             
 связанных с предоставлением субсидий                                                        
                                                                                             
 бюджетам субъектов Российской Федерации                                                     
                                                                                             
 на социальные программы субъектов                                                           
                                                                                             
 Российской Федерации, связанные с                                                           
                                                                                             
 укреплением материально-технической                                                         
 базы                                                                                        
                                                                                             
 учреждений социального обслуживания                                                         
                                                                                             
 населения и оказанием адресной                                                              
 социальной                                                                                  
                                                                                             
 помощи неработающим пенсионерам          10    02    530 00 00                     11184,6  
                                                                                             
 Укрепление материально-технической базы                                                     
                                                                                             
 учреждений социального обслуживания      10    02    530 01 00                     11184,6  
|———————————————————————————————————————————————————————————————————————————————————————————|
|Наименование                             Рз    ПР       ЦСР      BP     Сумма              |
|———————————————————————————————————————————————————————————————————————————————————————————|
 Выполнение функций бюджетными                                                               
                                                                                             
 учреждениями                             10    02    530 01 00   001               11184,6  
                                                                                             
 Социальное обеспечение населения         10    03                                8277862,1  
                                                                                             
 Социальная помощь                        10    03    505 00 00                   6389958,0  
                                                                                             
 Федеральный закон от 17 июля 1999 года                                                      
 N                                                                                           
                                                                                             
 178-ФЗ "О государственной социальной                                                        
                                                                                             
 помощи"                                  10    03    505 03 00                    545160,1  
                                                                                             
 Оказание отдельным категориям граждан                                                       
                                                                                             
 государственной социальной помощи по                                                        
                                                                                             
 обеспечению лекарственными средствами,                                                      
                                                                                             
 изделиями медицинского назначения, а                                                        
                                                                                             
 также специализированными продуктами                                                        
                                                                                             
 лечебного питания для детей-инвалидов    10    03    505 03 02                    545160,1  
                                                                                             
 Социальные выплаты                       10    03    505 03 02   005              545160,1  
                                                                                             
 Закон Российской Федерации от 15 января                                                     
                                                                                             
 1993 года N 4301-1 "О статусе Героев                                                        
                                                                                             
 Советского Союза, Героев Российской                                                         
                                                                                             
 Федерации и полных кавалеров ордена                                                         
                                                                                             
 Славы"                                   10    03    505 08 00                        57,2  
                                                                                             
 Социальная поддержка Героев Советского                                                      
                                                                                             
 Союза, Героев Российской Федерации и                                                        
                                                                                             
 полных кавалеров ордена Славы            10    03    505 08 02                        57,2  
                                                                                             
 Социальные выплаты                       10    03    505 08 02   005                  57,2  
                                                                                             
 Федеральный закон от 9 января 1997 года                                                     
 N                                                                                           
                                                                                             
 5-ФЗ "О предоставлении социальных                                                           
                                                                                             
 гарантий Героям Социалистического Труда                                                     
                                                                                             
 и полным кавалерам ордена Трудовой                                                          
                                                                                             
 Славы"                                   10    03    505 09 00                        61,8  
                                                                                             
 Социальная поддержка Героев                                                                 
                                                                                             
 Социалистического Труда и полных                                                            
                                                                                             
 кавалеров ордена Трудовой Славы          10    03    505 09 02                        61,8  
                                                                                             
 Социальные выплаты                       10    03    505 09 02   005                  61,8  
                                                                                             
 Единовременное пособие беременной жене                                                      
                                                                                             
 военнослужащего, проходящего военную                                                        
                                                                                             
 службу по призыву, а также ежемесячное                                                      
                                                                                             
 пособие на ребенка военнослужащего,                                                         
                                                                                             
 проходящего военную службу по призыву    10    03    505 19 00                     31749,4  
                                                                                             
 Социальные выплаты                       10    03    505 19 00   005               31749,4  
                                                                                             
 Обеспечение мер социальной поддержки                                                        
 для                                                                                         
                                                                                             


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