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Закон Ярославской области от 27.12.2012 № 72-з

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|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Уплата налога на    |    |       |         |851 |       651 036|       651 036|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Уплата прочих       |    |       |         |852 |       107 542|       107 542|

|налогов, сборов и   |    |       |         |    |              |              |

|иных платежей       |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Заготовка,          |    | 0906  |         |    |   176 778 689|   184 480 523|

|переработка,        |    |       |         |    |              |              |

|хранение и          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|безопасности        |    |       |         |    |              |              |

|донорской крови и   |    |       |         |    |              |              |

|еe компонентов      |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Центры, станции и   |    |       |472 00 00|    |   176 778 689|   184 480 523|

|отделения           |    |       |         |    |              |              |

|переливания крови   |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Обеспечение         |    |       |472 99 00|    |   176 778 689|   184 480 523|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Субсидии            |    |       |         |611 |   175 752 671|   183 614 014|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Субсидии            |    |       |         |612 |     1 026 018|       866 509|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Другие вопросы в    |    | 0909  |         |    | 5 952 340 232| 6 453 622 527|

|области             |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Руководство и       |    |       |001 00 00|    |     2 099 000|     2 099 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций             |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Осуществление       |    |       |001 49 00|    |     2 099 000|     2 099 000|

|переданных          |    |       |         |    |              |              |

|полномочий          |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации в         |    |       |         |    |              |              |

|области охраны      |    |       |         |    |              |              |

|здоровья граждан    |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Фонд оплаты труда   |    |       |         |121 |     2 099 000|     2 099 000|

|и страховые взносы  |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Руководство и       |    |       |002 00 00|    |    74 863 591|    74 958 796|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Центральный         |    |       |002 04 00|    |    74 863 591|    74 958 796|

|аппарат             |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Фонд оплаты труда   |    |       |         |121 |    66 334 296|    66 334 296|

|и страховые взносы  |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Иные выплаты        |    |       |         |122 |       300 144|       299 949|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Закупка товаров,    |    |       |         |242 |     2 847 825|     2 601 519|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Закупка товаров,    |    |       |         |243 |       100 000|       100 000|

|работ, услуг в целях|    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Прочая закупка      |    |       |         |244 |     5 053 906|     5 395 612|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Уплата налога на    |    |       |         |851 |       222 420|       222 420|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Уплата прочих       |    |       |         |852 |         5 000|         5 000|

|налогов, сборов и   |    |       |         |    |              |              |

|иных платежей       |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Учреждения,         |    |       |469 00 00|    |   367 894 092|   251 367 161|

|обеспечивающие      |    |       |         |    |              |              |

|предоставление      |    |       |         |    |              |              |

|услуг в сфере       |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Обеспечение         |    |       |469 99 00|    |   367 894 092|   251 367 161|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Субсидии            |    |       |         |611 |   364 849 532|   248 524 034|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Субсидии            |    |       |         |612 |     3 044 560|     2 843 127|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Реализация          |    |       |485 00 00|    |   152 484 810|   142 544 130|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Финансовое          |    |       |485 04 00|    |     9 000 000|     9 000 000|

|обеспечение закупок |    |       |         |    |              |              |

|диагностических     |    |       |         |    |              |              |

|средств и           |    |       |         |    |              |              |

|антивирусных        |    |       |         |    |              |              |

|препаратов для      |    |       |         |    |              |              |

|профилактики,       |    |       |         |    |              |              |

|выявления,          |    |       |         |    |              |              |

|мониторинга         |    |       |         |    |              |              |

|лечения и лечения   |    |       |         |    |              |              |

|лиц,                |    |       |         |    |              |              |

|инфицированных      |    |       |         |    |              |              |

|вирусами            |    |       |         |    |              |              |

|иммунодефицита      |    |       |         |    |              |              |

|человека и          |    |       |         |    |              |              |

|гепатитов B и C     |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Субсидии            |    |       |         |612 |     9 000 000|     9 000 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Осуществление       |    |       |485 14 00|    |       774 000|       774 000|

|организационных     |    |       |         |    |              |              |

|мероприятий по      |    |       |         |    |              |              |

|обеспечению         |    |       |         |    |              |              |

|граждан             |    |       |         |    |              |              |

|лекарственными      |    |       |         |    |              |              |

|препаратами,        |    |       |         |    |              |              |

|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              |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Прочая закупка      |    |       |         |244 |       774 000|       774 000|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Мероприятия,        |    |       |485 17 00|    |     1 000 000|     1 000 000|

|направленные на     |    |       |         |    |              |              |

|формирование        |    |       |         |    |              |              |

|здорового образа    |    |       |         |    |              |              |

|жизни у населения   |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации, включая  |    |       |         |    |              |              |

|сокращение          |    |       |         |    |              |              |

|потребления         |    |       |         |    |              |              |

|алкоголя и табака   |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Субсидии            |    |       |         |612 |     1 000 000|     1 000 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Мероприятия в       |    |       |485 97 00|    |   141 710 810|   131 770 130|

|области             |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Закупка товаров,    |    |       |         |242 |    29 904 330|    19 963 650|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Прочая закупка      |    |       |         |244 |    65 806 480|    65 806 480|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Резервные средства  |    |       |         |870 |    46 000 000|    46 000 000|

|--------------------+----+-------+---------+----+--------------+--------------|

|Дома ребенка        |    |       |486 00 00|    |   112 262 739|   121 352 040|

|--------------------+----+-------+---------+----+--------------+--------------|

|Обеспечение         |    |       |486 99 00|    |   112 262 739|   121 352 040|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Фонд оплаты труда   |    |       |         |111 |    85 260 621|    93 786 683|

|и страховые взносы  |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Иные выплаты        |    |       |         |112 |        22 700|        22 700|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Закупка товаров,    |    |       |         |242 |       118 409|       226 441|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Закупка товаров,    |    |       |         |243 |       500 000|       500 000|

|работ, услуг в целях|    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Прочая закупка      |    |       |         |244 |    22 428 090|    22 883 297|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Уплата налога на    |    |       |         |851 |     3 910 804|     3 910 804|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Уплата прочих       |    |       |         |852 |        22 115|        22 115|

|налогов, сборов и   |    |       |         |    |              |              |

|иных платежей       |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Социальная помощь   |    |       |505 00 00|    | 4 955 484 000| 5 543 899 400|

|--------------------+----+-------+---------+----+--------------+--------------|

|Федеральный закон   |    |       |505 17 00|    | 4 955 484 000| 5 543 899 400|

|от 29 ноября 2010   |    |       |         |    |              |              |

|года N 326-ФЗ       |    |       |         |    |              |              |

|"Об обязательном    |    |       |         |    |              |              |

|медицинском         |    |       |         |    |              |              |

|страховании в       |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации"          |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Обязательное        |    |       |505 17 01|    | 3 508 996 200| 4 369 220 700|

|медицинское         |    |       |         |    |              |              |

|страхование         |    |       |         |    |              |              |

|неработающего       |    |       |         |    |              |              |

|населения (детей)   |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Межбюджетные        |    |       |         |560 | 3 508 996 200| 4 369 220 700|

|трансферты          |    |       |         |    |              |              |

|бюджету             |    |       |         |    |              |              |

|Федерального фонда  |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Финансовое          |    |       |505 17 02|    |   931 998 700|   381 346 500|

|обеспечение         |    |       |         |    |              |              |

|организации         |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования на      |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Межбюджетные        |    |       |         |580 |   931 998 700|   381 346 500|

|трансферты          |    |       |         |    |              |              |

|бюджетам            |    |       |         |    |              |              |

|территориальных     |    |       |         |    |              |              |

|фондов              |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

|--------------------+----+-------+---------+----+--------------+--------------|

|Финансовое          |    |       |505 17 99|    |   514 489 100|   793 332 200|

|обеспечение         |    |       |         |    |              |              |

|дополнительных      |    |       |         |    |              |              |

|видов и условий     |    |       |         |    |              |              |

|оказания            |    |       |         |    |              |              |

|медицинской         |    |       |         |    |              |              |

|помощи, не          |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|базовой программой  |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |


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