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Закон Пермского края от 29.12.2016 № 32-ПК

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¦                   ¦  средств ¦      ¦         ¦             ¦        ¦                        ¦

¦                   ¦  бюджета ¦      ¦         ¦             ¦        ¦                        ¦

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

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

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

¦Территориальный    ¦    395   ¦      ¦         ¦             ¦        ¦      27 824 256,7      ¦

¦фонд обязательного ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦медицинского       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦страхования        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Общегосударственные¦    395   ¦  01  ¦   00    ¦             ¦        ¦        147 450,0       ¦

¦вопросы            ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Другие             ¦    395   ¦  01  ¦   13    ¦             ¦        ¦        147 450,0       ¦

¦общегосударственные¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦вопросы            ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Непрограммные      ¦    395   ¦  01  ¦   13    ¦73 0 00 00000¦        ¦        147 450,0       ¦

¦направления        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦деятельности       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦Территориального   ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦фонда              ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦обязательного      ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦медицинского       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦страхования        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦Пермского края     ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Выполнение функций ¦    395   ¦  01  ¦   13    ¦73 2 00 00000¦        ¦        147 450,0       ¦

¦аппаратом          ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦Территориального   ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦фонда              ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦обязательного      ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦медицинского       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦страхования        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦Пермского края     ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Финансовое         ¦    395   ¦  01  ¦   13    ¦73 2 00 50930¦        ¦        147 450,0       ¦

¦обеспечение        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦организации        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦обязательного      ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦медицинского       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦страхования на     ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦территории         ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦Пермского края     ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Расходы на выплаты ¦    395   ¦  01  ¦   13    ¦73 2 00 50930¦   100  ¦        106 351,9       ¦

¦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  ¦        39 098,1        ¦

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

¦обеспечения        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦государственных    ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦(муниципальных)    ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦нужд               ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Иные бюджетные     ¦    395   ¦  01  ¦   13    ¦73 2 00 50930¦   800  ¦         2 000,0        ¦

¦ассигнования       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Здравоохранение    ¦    395   ¦  09  ¦   00    ¦             ¦        ¦      27 676 806,7      ¦

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

¦Другие вопросы в   ¦    395   ¦  09  ¦   09    ¦             ¦        ¦      27 676 806,7      ¦

¦области            ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦здравоохранения    ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Непрограммные      ¦    395   ¦  09  ¦   09    ¦73 0 00 00000¦        ¦      27 676 806,7      ¦

¦направления        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦деятельности       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦Территориального   ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦фонда              ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦обязательного      ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦медицинского       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦страхования        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦Пермского края     ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Реализация         ¦    395   ¦  09  ¦   09    ¦73 1 00 00000¦        ¦      27 676 806,7      ¦

¦государственных    ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦функций в области  ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦социальной политики¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Финансовое         ¦    395   ¦  09  ¦   09    ¦73 1 00 50930¦        ¦      27 676 806,7      ¦

¦обеспечение        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦организации        ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦обязательного      ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦медицинского       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦страхования на     ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦территории         ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦Пермского края     ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Социальное         ¦    395   ¦  09  ¦   09    ¦73 1 00 50930¦   300  ¦      27 316 806,7      ¦

¦обеспечение и иные ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦выплаты населению  ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Межбюджетные       ¦    395   ¦  09  ¦   09    ¦73 1 00 50930¦   500  ¦        360 000,0       ¦

¦трансферты         ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Прочие             ¦    395   ¦  14  ¦   03    ¦             ¦        ¦           0,0          ¦

¦межбюджетные       ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦трансферты общего  ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦характера          ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

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

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

¦Иные межбюджетные  ¦    395   ¦  14  ¦   03    ¦73 7 00 51360¦        ¦           0,0          ¦

¦трансферты на      ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦осуществление      ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦единовременных     ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦выплат медицинским ¦          ¦      ¦         ¦             ¦        ¦                        ¦

¦работникам         ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

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

¦трансферты         ¦          ¦      ¦         ¦             ¦        ¦                        ¦

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

¦Всего расходов     ¦    395   ¦      ¦         ¦             ¦        ¦      27 824 256,7      ¦

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

 

                                              Приложение 6

                                              к Закону

                                              Пермского края

                                              от 29.12.2016 N 32-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 2018 и 2019 годов                      

 

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

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

¦     расходов      ¦                                                  ¦           (тыс.руб.)            ¦

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

¦                   ¦ главный¦раздел¦подраздел¦целевая статья ¦   вид  ¦   2018 год    ¦    2019 год     ¦

¦                   ¦распоря-¦      ¦         ¦               ¦расходов¦               ¦                 ¦

¦                   ¦ дитель ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦                   ¦ средств¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦                   ¦ бюджета¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

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

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

¦Территориальный    ¦   395  ¦      ¦         ¦               ¦        ¦ 30 767 849,5  ¦  32 362 075,4   ¦

¦фонд обязательного ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦медицинского       ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦страхования        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Общегосударственные¦   395  ¦  01  ¦   00    ¦               ¦        ¦   147 629,9   ¦    147 810,7    ¦

¦вопросы            ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Другие             ¦   395  ¦  01  ¦   13    ¦               ¦        ¦   147 629,9   ¦    147 810,7    ¦

¦общегосударственные¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦вопросы            ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Непрограммные      ¦   395  ¦  01  ¦   13    ¦ 73 0 00 00000 ¦        ¦   147 629,9   ¦    147 810,7    ¦

¦направления        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦деятельности       ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦Территориального   ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦фонда              ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦обязательного      ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦медицинского       ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦страхования        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦Пермского края     ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Выполнение функций ¦   395  ¦  01  ¦   13    ¦ 73 2 00 00000 ¦        ¦   147 629,9   ¦    147 810,7    ¦

¦аппаратом          ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦Территориального   ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦фонда              ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦обязательного      ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦медицинского       ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦страхования        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦Пермского края     ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Финансовое         ¦   395  ¦  01  ¦   13    ¦ 73 2 00 50930 ¦        ¦   147 629,9   ¦    147 810,7    ¦

¦обеспечение        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦организации        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦обязательного      ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦медицинского       ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦страхования на     ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦территории         ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦Пермского края     ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Расходы на выплаты ¦   395  ¦  01  ¦   13    ¦ 73 2 00 50930 ¦   100  ¦   106 351,9   ¦    106 351,9    ¦

¦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  ¦   39 278,0    ¦    39 458,8     ¦

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

¦обеспечения        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦государственных    ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦нужд               ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Иные бюджетные     ¦   395  ¦  01  ¦   13    ¦ 73 2 00 50930 ¦   800  ¦    2 000,0    ¦     2 000,0     ¦

¦ассигнования       ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Здравоохранение    ¦   395  ¦  09  ¦   00    ¦               ¦        ¦ 30 620 219,6  ¦  32 214 264,7   ¦

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

¦Другие   вопросы  в¦   395  ¦  09  ¦   09    ¦               ¦        ¦ 30 620 219,6  ¦  32 214 264,7   ¦

¦области            ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦здравоохранения    ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Непрограммные      ¦   395  ¦  09  ¦   09    ¦ 73 0 00 00000 ¦        ¦ 30 620 219,6  ¦  32 214 264,7   ¦

¦направления        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦деятельности       ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦Территориального   ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦фонда              ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦обязательного      ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦медицинского       ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦страхования        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦Пермского края     ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Реализация         ¦   395  ¦  09  ¦   09    ¦ 73 1 00 00000 ¦        ¦ 30 620 219,6  ¦  32 214 264,7   ¦

¦государственных    ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦социальной политики¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Финансовое         ¦   395  ¦  09  ¦   09    ¦ 73 1 00 50930 ¦        ¦ 30 620 219,6  ¦  32 214 264,7   ¦

¦обеспечение        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦организации        ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦обязательного      ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦медицинского       ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦страхования на     ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦территории         ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

¦Пермского края     ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Социальное         ¦   395  ¦  09  ¦   09    ¦ 73 1 00 50930 ¦   300  ¦ 30 620 219,6  ¦  32 214 264,7   ¦

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

¦выплаты населению  ¦        ¦      ¦         ¦               ¦        ¦               ¦                 ¦

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

¦Всего расходов     ¦   395  ¦      ¦         ¦               ¦        ¦ 30 767 849,5  ¦  32 362 075,4   ¦

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


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