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Закон Пермского края от 21.12.2015 № 581-ПК

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¦Осуществление             ¦     395     ¦  14  ¦   03    ¦73 7 00 51360 ¦        ¦        0,0 ¦

¦единовременных выплат     ¦             ¦      ¦         ¦              ¦        ¦            ¦

¦медицинским работникам    ¦             ¦      ¦         ¦              ¦        ¦            ¦

+--------------------------+-------------+------+---------+--------------+--------+------------+

¦Межбюджетные трансферты   ¦     395     ¦  14  ¦   03    ¦73 7 00 51360 ¦   50          0,0 ¦

¦                          ¦             ¦      ¦         ¦              ¦        ¦            ¦

+--------------------------+-------------+------+---------+--------------+--------+------------+

¦Всего расходов            ¦     395     ¦      ¦         ¦              ¦        ¦25 268 773,9¦

¦                          ¦             ¦      ¦         ¦              ¦        ¦            ¦

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                                               Приложение 6

                                               к Закону Пермского края

                                               от 21.12.2015 N 581-ПК

 

 

                            Распределение

           бюджетных ассигнований по разделам, подразделам,

       целевым статьям и видам расходов классификации расходов

      бюджета Территориального фонда обязательного медицинского

   страхования Пермского края на плановый период 2017 и 2018 годов

 

-----------------------T------------------------------------------------------T-------------------------¬

¦ Наименование расходов¦ Коды бюджетной классификации Российской Федерации    ¦    Сумма на плановый    ¦

¦                      ¦                                                      ¦    период (тыс.руб.)    ¦

¦                      +-------------T------T---------T--------------T--------+------------T------------+

¦                      ¦   главный   ¦раздел¦подраздел¦    целевая   ¦   вид  ¦  2017 год  ¦ 2018 год   ¦

¦                      ¦распорядитель¦      ¦         ¦    статья    ¦расходов¦            ¦            ¦

¦                      ¦   средств   ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦                      ¦   бюджета   ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦           1          ¦      2      ¦   3  ¦    4    ¦       5      ¦    6   ¦     7      ¦     8      ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Территориальный фонд  ¦     395     ¦      ¦         ¦              ¦        ¦25 168 151,4¦25 168 151,4¦

¦обязательного         ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦медицинского          ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦страхования           ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Общегосударственные   ¦     395     ¦  01  ¦   00    ¦              ¦        ¦   149 589,3¦150 037,8   ¦

¦вопросы               ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Другие                ¦     395     ¦  01  ¦   13    ¦              ¦        ¦   149 589,3¦150 037,8   ¦

¦общегосударственные   ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦вопросы               ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Непрограммные         ¦     395     ¦  01  ¦   13    ¦73 0 00 00000 ¦        ¦   149 589,3¦150 037,8   ¦

¦направления           ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦деятельности          ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦Территориального      ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦фонда обязательного   ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦медицинского          ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦страхования Пермского ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦края                  ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Выполнение функций    ¦     395     ¦  01  ¦   13    ¦73 2 00 00000 ¦        ¦   149 589,3¦150 037,8   ¦

¦аппаратом             ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦Территориального      ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦фонда обязательного   ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦медицинского          ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦страхования Пермского ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦края                  ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Финансовое            ¦     395     ¦  01  ¦   13    ¦73 2 00 50930 ¦        ¦   149 589,3¦150 037,8   ¦

¦обеспечение           ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦организации           ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦обязательного         ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦медицинского          ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦страхования на        ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦территории Пермского  ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦края                  ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Расходы на выплаты    ¦     395     ¦  01  ¦   13    ¦73 2 00 50930 ¦  100   ¦   105 134,1¦105 134,1   ¦

¦персоналу в целях     ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦обеспечения           ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦выполнения функций    ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦государственными      ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦(муниципальными)      ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦органами, казенными   ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦учреждениями,         ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦органами управления   ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦государственными      ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦внебюджетными фондами ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Закупка товаров,      ¦     395     ¦  01  ¦   13    ¦73 2 00 50930 ¦  200   ¦    42 555,2¦ 43 003,7   ¦

¦работ и услуг для     ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦обеспечения           ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦государственных       ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦(муниципальных) нужд  ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Иные бюджетные        ¦     395     ¦  01  ¦   13    ¦73 2 00 50930 ¦  800   ¦     1 900,0¦  1 900,0   ¦

¦ассигнования          ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Здравоохранение       ¦     395     ¦  09  ¦   00    ¦              ¦        ¦25 018 562,1¦25 018 113,6¦

¦                      ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Непрограммные         ¦     395     ¦  09  ¦   09    ¦73 0 00 00000 ¦        ¦25 018 562, ¦25 018 113,6¦

¦направления           ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦деятельности          ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦Территориального      ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦фонда обязательного   ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦медицинского          ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦страхования Пермского ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦края                  ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Реализация            ¦     395     ¦  09  ¦   09    ¦73 1 00 00000 ¦        ¦25 018 562,1¦25 018 113,6¦

¦государственных       ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦функций в области     ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦социальной политики   ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Финансовое            ¦     395     ¦  09  ¦   09    ¦73 1 00 50930 ¦        ¦25 018 562,1¦25 018 113,6¦

¦обеспечение           ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦организации           ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦обязательного         ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦медицинского          ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦страхования на        ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦территории Пермского  ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦края                  ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Социальное            ¦     395     ¦  09  ¦   09    ¦73 1 00 50930 ¦  300   ¦25 018 562,1¦25 018 113,6¦

¦обеспечение и иные    ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

¦выплаты населению     ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

+----------------------+-------------+------+---------+--------------+--------+------------+------------+

¦Всего расходов        ¦     395     ¦      ¦         ¦              ¦        ¦25 168 151,4¦25 168 151,4¦

¦                      ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

L----------------------+-------------+------+---------+--------------+--------+------------+-------------

 


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