Закон Пермского края от 21.12.2015 № 581-ПК

¦                          ¦передаваемые бюджетам        ¦            ¦            ¦

¦                          ¦государственных внебюджетных ¦            ¦            ¦

¦                          ¦фондов                       ¦            ¦            ¦

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

¦395 2 02 05800 09 0000 151¦Средства Федерального фонда  ¦25 168 151,4¦25 168 151,4¦

¦                          ¦обязательного медицинского   ¦            ¦            ¦

¦                          ¦страхования, передаваемые    ¦            ¦            ¦

¦                          ¦бюджетам территориальных     ¦            ¦            ¦

¦                          ¦фондов обязательного         ¦            ¦            ¦

¦                          ¦медицинского страхования     ¦            ¦            ¦

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

¦395 2 02 05812 09 0000 151¦Субвенции бюджетам           ¦25 168 151,4¦25 168 151,4¦

¦                          ¦территориальных фондов       ¦            ¦            ¦

¦                          ¦обязательного медицинского   ¦            ¦            ¦

¦                          ¦страхования на финансовое    ¦            ¦            ¦

¦                          ¦обеспечение организации      ¦            ¦            ¦

¦                          ¦обязательного медицинского   ¦            ¦            ¦

¦                          ¦страхования на территориях   ¦            ¦            ¦

¦                          ¦субъектов Российской         ¦            ¦            ¦

¦                          ¦Федерации                    ¦            ¦            ¦

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

¦                          ¦Всего доходов                ¦25 168 151,4¦25 168 151,4¦

¦                          ¦                             ¦            ¦            ¦

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

                                               Приложение 5

                                               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 2016 год

       (В редакции Закона Пермского края от 02.12.2016 № 19-ПК)      

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

¦    Наименование    ¦   Коды бюджетной классификации Российской  ¦ Сумма (тыс.руб.)  ¦

¦      расходов      ¦                  Федерации                 ¦                   ¦

¦                    +----------+----+------+---------------+-----+                   ¦

¦                    ¦  главный ¦раз-¦ под- ¦целевая статья ¦ вид ¦                   ¦

¦                    ¦распоряди-¦ дел¦раздел¦               ¦ рас-¦                   ¦

¦                    ¦   тель   ¦    ¦      ¦               ¦ходов¦                   ¦

¦                    ¦  средств ¦    ¦      ¦               ¦     ¦                   ¦

¦                    ¦  бюджета ¦    ¦      ¦               ¦     ¦                   ¦

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

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

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

¦Территориальный     ¦    395   ¦    ¦      ¦               ¦     ¦       25 483 459,0¦

¦фонд обязательного  ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхования         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Общегосударственные ¦    395   ¦ 01 ¦  00  ¦               ¦     ¦          149 138,6¦

¦вопросы             ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Другие              ¦    395   ¦ 01 ¦  13  ¦               ¦     ¦          149 138,6¦

¦общегосударственные ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦вопросы             ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Непрограммные       ¦    395   ¦ 01 ¦  13  ¦ 73 0 00 00000 ¦     ¦          149 138,6¦

¦направления         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦деятельности        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Территориального    ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦фонда обязательного ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхования         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Пермского края      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Выполнение функций  ¦    395   ¦ 01 ¦  13  ¦ 73 2 00 00000 ¦     ¦          149 138,6¦

¦аппаратом           ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Территориального    ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦фонда обязательного ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхования         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Пермского края      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Финансовое          ¦    395   ¦ 01 ¦  13  ¦ 73 2 00 50930 ¦     ¦          149 138,6¦

¦обеспечение         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦организации         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦обязательного       ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхования на      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦территории          ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Пермского края      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Расходы на выплаты  ¦    395   ¦ 01 ¦  13  ¦ 73 2 00 50930 ¦ 100 ¦          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 ¦           42 104,5¦

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

¦обеспечения         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦государственных     ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

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

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

¦ассигнования        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Здравоохранение     ¦    395   ¦ 09 ¦  00  ¦               ¦     ¦       25 295 920,4¦

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

¦Другие вопросы в    ¦    395   ¦ 09 ¦  09  ¦               ¦     ¦       25 295 920,4¦

¦области             ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦здравоохранения     ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Непрограммные       ¦    395   ¦ 09 ¦  09  ¦ 73 0 00 00000 ¦     ¦       25 295 920,4¦

¦направления         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦деятельности        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Территориального    ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦фонда обязательного ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхования         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Пермского края      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Реализация          ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 00000 ¦     ¦       25 295 920,4¦

¦государственных     ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦функций в области   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦социальной политики ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Финансовое          ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 50930 ¦     ¦       24 911 672,7¦

¦обеспечение         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦организации         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦обязательного       ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхования на      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦территории          ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Пермского края      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Социальное          ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 50930 ¦ 300 ¦       24 571 672,7¦

¦обеспечение и иные  ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦выплаты населению   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Межбюджетные        ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 50930 ¦ 500 ¦          340 000,0¦

¦трансферты          ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Дополнительное      ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 55060 ¦     ¦          215 312,5¦

¦финансовое          ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦обеспечение         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦оказания            ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦специализированной, ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦в том числе         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦высокотехнологичной,¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинской помощи, ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦включенной в        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦базовую программу   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦обязательного       ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхования         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦федеральных         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦государственных     ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦учреждений          ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Социальное          ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 55060 ¦ 300 ¦          157 106,8¦

¦обеспечение и иные  ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦выплаты населению   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Межбюджетные        ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 55060 ¦ 500 ¦           58 205,7¦

¦трансферты          ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Финансовое          ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 2Щ010 ¦     ¦           18 935,2¦

¦обеспечение         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Территориальной     ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦программы           ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦обязательного       ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхования за счет ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦полученных недоимок ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦по взносам,         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦начисленным пеням и ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦штрафам, доходов от ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦размещения временно ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦свободных средств,  ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦иных источников,    ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦предусмотренных     ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦законодательством   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Российской Федерации¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Социальное          ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 2Щ010 ¦ 300 ¦           18 935,2¦

¦обеспечение и иные  ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦выплаты населению   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Финансовое          ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 2Щ020 ¦     ¦          150 000,0¦

¦обеспечение         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦мероприятий по      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦организации         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦дополнительного     ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦профессионального   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦образования         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинских         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦работников по       ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦программам          ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦повышения           ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦квалификации, а     ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦также по            ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦приобретению и      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦проведению ремонта  ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦оборудования за     ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦счет средств        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦нормированного      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхового запаса   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Территориального    ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦фонда обязательного ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦медицинского        ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦страхования         ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦Пермского края      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Социальное          ¦    395   ¦ 09 ¦  09  ¦ 73 1 00 2Щ020 ¦ 300 ¦          150 000,0¦

¦обеспечение и иные  ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦выплаты населению   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Прочие межбюджетные ¦    395   ¦ 14 ¦  03  ¦               ¦     ¦           38 400,0¦

¦трансферты общего   ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦характера           ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Социальные выплаты  ¦    395   ¦ 14 ¦  03  ¦ 73 7 00 00000 ¦     ¦           38 400,0¦

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

¦Осуществление       ¦    395   ¦ 14 ¦  03  ¦ 73 7 00 51360 ¦     ¦           38 400,0¦

¦единовременных      ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦выплат медицинским  ¦          ¦    ¦      ¦               ¦     ¦                   ¦

¦работникам          ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Межбюджетные        ¦    395   ¦ 14 ¦  03  ¦ 73 7 00 51360 ¦ 500 ¦           38 400,0¦

¦трансферты          ¦          ¦    ¦      ¦               ¦     ¦                   ¦

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

¦Всего расходов      ¦    395   ¦    ¦      ¦               ¦     ¦       25 483 459,0¦

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

                                               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

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

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

¦                      ¦                                                      ¦    период (тыс.руб.)    ¦

¦                      +-------------+------+---------+--------------+--------+------------+------------+

¦                      ¦   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¦

¦                      ¦             ¦      ¦         ¦              ¦        ¦            ¦            ¦

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

                                               Приложение 7

                                               к Закону Пермского края

                                               от 21.12.2015 N 581-ПК

              Источники финансирования дефицита бюджета

    Территориального фонда обязательного медицинского страхования

                      Пермского края на 2016 год

       (В редакции Закона Пермского края от 02.12.2016 № 19-ПК)      

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

¦       Коды бюджетной      ¦ Наименование кода,  ¦Сумма (тыс.руб.) ¦

¦        классификации      ¦ группы, подгруппы,  ¦                 ¦

¦    Российской Федерации   ¦    статьи, вида     ¦                 ¦

¦                           ¦      источника      ¦                 ¦

¦                           ¦   финансирования    ¦                 ¦

¦                           ¦ дефицитов бюджетов, ¦                 ¦

¦                           ¦ кода классификации  ¦                 ¦

¦                           ¦  операций сектора   ¦                 ¦

¦                           ¦  государственного   ¦                 ¦

¦                           ¦     управления,     ¦                 ¦

¦                           ¦    относящихся к    ¦                 ¦

¦                           ¦     источникам      ¦                 ¦

¦                           ¦   финансирования    ¦                 ¦

¦                           ¦ дефицитов бюджетов  ¦                 ¦

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

¦           1               ¦          2          ¦        3        ¦

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

¦000 01 00 00 00 00 0000 000¦ИСТОЧНИКИ            ¦        145 134,5¦

¦                           ¦ВНУТРЕННЕГО          ¦                 ¦

¦                           ¦ФИНАНСИРОВАНИЯ       ¦                 ¦

¦                           ¦ДЕФИЦИТОВ БЮДЖЕТОВ   ¦                 ¦

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

¦000 01 05 00 00 00 0000 000¦Изменение остатков   ¦        145 134,5¦

¦                           ¦средств на счетах по ¦                 ¦

¦                           ¦учету средств        ¦                 ¦

¦                           ¦бюджетов             ¦                 ¦

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

¦000 01 05 00 00 00 0000 600¦Уменьшение остатков  ¦        145 134,5¦

¦                           ¦средств бюджетов     ¦                 ¦

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

¦000 01 05 02 00 00 0000 600¦Уменьшение прочих    ¦        145 134,5¦

¦                           ¦остатков средств     ¦                 ¦

¦                           ¦бюджетов             ¦                 ¦

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

¦000 01 05 02 01 00 0000 610¦Уменьшение прочих    ¦        145 134,5¦

¦                           ¦остатков денежных    ¦                 ¦

¦                           ¦средств бюджетов     ¦                 ¦

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

¦395 01 05 02 01 09 0000 610¦Уменьшение прочих    ¦        145 134,5¦

¦                           ¦остатков денежных    ¦                 ¦

¦                           ¦средств бюджетов     ¦                 ¦

¦                           ¦территориальных      ¦                 ¦

¦                           ¦фондов обязательного ¦                 ¦

¦                           ¦медицинского         ¦                 ¦

¦                           ¦страхования          ¦                 ¦

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

¦000 01 06 00 00 00 0000 000¦Иные источники       ¦              0,0¦

¦                           ¦внутреннего          ¦                 ¦

¦                           ¦финансирования       ¦                 ¦

¦                           ¦дефицитов бюджетов   ¦                 ¦

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

¦000 01 06 06 00 00 0000 000¦Прочие источники     ¦              0,0¦

¦                           ¦внутреннего          ¦                 ¦

¦                           ¦финансирования       ¦                 ¦

¦                           ¦дефицитов бюджетов   ¦                 ¦

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

¦000 01 06 06 00 00 0000 500¦Увеличение прочих    ¦              0,0¦

¦                           ¦источников           ¦                 ¦

¦                           ¦финансирования       ¦                 ¦

¦                           ¦дефицитов бюджетов   ¦                 ¦

¦                           ¦за счет иных         ¦                 ¦

¦                           ¦финансовых активов   ¦                 ¦

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

¦395 01 06 06 01 09 0000 510¦Увеличение иных      ¦              0,0¦

¦                           ¦финансовых активов в ¦                 ¦

¦                           ¦собственности        ¦                 ¦

¦                           ¦территориальных      ¦                 ¦

¦                           ¦фондов обязательного ¦                 ¦

¦                           ¦медицинского         ¦                 ¦

¦                           ¦страхования за счет  ¦                 ¦

¦                           ¦средств бюджетов     ¦                 ¦

¦                           ¦территориальных      ¦                 ¦

¦                           ¦фондов обязательного ¦                 ¦

¦                           ¦медицинского         ¦                 ¦

¦                           ¦страхования,         ¦                 ¦

¦                           ¦размещенных в        ¦                 ¦

¦                           ¦депозиты в валюте    ¦                 ¦

¦                           ¦Российской Федерации ¦                 ¦

¦                           ¦в кредитных          ¦                 ¦

¦                           ¦организациях         ¦                 ¦

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

¦000 01 06 06 00 00 0000 600¦Уменьшение прочих    ¦              0,0¦

¦                           ¦источников           ¦                 ¦

¦                           ¦финансирования       ¦                 ¦

¦                           ¦дефицитов бюджетов   ¦                 ¦

¦                           ¦за счет иных         ¦                 ¦

¦                           ¦финансовых активов   ¦                 ¦

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

¦000 01 06 06 00 09 0000 600¦Уменьшение иных      ¦              0,0¦

¦                           ¦финансовых активов в ¦                 ¦

¦                           ¦собственности        ¦                 ¦

¦                           ¦территориальных      ¦                 ¦

¦                           ¦фондов обязательного ¦                 ¦

¦                           ¦медицинского         ¦                 ¦

¦                           ¦страхования          ¦                 ¦

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

¦395 01 06 06 01 09 0000 610¦Уменьшение иных      ¦              0,0¦

¦                           ¦финансовых активов в ¦                 ¦

¦                           ¦собственности        ¦                 ¦

¦                           ¦территориальных      ¦                 ¦

¦                           ¦фондов обязательного ¦                 ¦

¦                           ¦медицинского         ¦                 ¦

¦                           ¦страхования за счет  ¦                 ¦

¦                           ¦средств бюджетов     ¦                 ¦

¦                           ¦территориальных      ¦                 ¦

¦                           ¦фондов обязательного ¦                 ¦

¦                           ¦медицинского         ¦                 ¦

¦                           ¦страхования,         ¦                 ¦

¦                           ¦размещенных в        ¦                 ¦

¦                           ¦депозиты в валюте    ¦                 ¦

¦                           ¦Российской Федерации ¦                 ¦

¦                           ¦в кредитных          ¦                 ¦

¦                           ¦организациях         ¦                 ¦

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