Постановление Правительства Свердловской области от 19.05.2008 № 467-ПП

|         |внебюджетных фондах и                 |                                    |               |                |               |                |               |                |

|         |о конкретных видах                    |                                    |               |                |               |                |               |                |

|         |обязательного социального             |                                    |               |                |               |                |               |                |

|         |страхования, бюджетного               |                                    |               |                |               |                |               |                |

|         |законодательства                      |                                    |               |                |               |                |               |                |

|         |(в части бюджета Фонда                |                                    |               |                |               |                |               |                |

|         |социального страхования               |                                    |               |                |               |                |               |                |

|         |Российской Федерации)                 |                                    |               |                |               |                |               |                |

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|17.      |ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ             |000 1 17 00000 00 0000 000          |59707,2        |0,5             |59088,3        |0,5             |40411,8        |0,3             |

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|18.      |Поступления                           |393 1 17 04000 01 0000 180          |39109,7        |0,3             |33845,5        |0,3             |10451,8        |0,1             |

|         |капитализированных платежей           |                                    |               |                |               |                |               |                |

|         |предприятий                           |                                    |               |                |               |                |               |                |

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|19.      |Прочие неналоговые                    |393 1 17 06020 07 0000 180          |20597,5        |0,2             |25242,7        |0,2             |29960,0        |0,2             |

|         |поступления в Фонд                    |                                    |               |                |               |                |               |                |

|         |социального страхования               |                                    |               |                |               |                |               |                |

|         |Российской Федерации                  |                                    |               |                |               |                |               |                |

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|20.      |ИТОГО ДОХОДОВ                         |                                    |9092760,4      |81,7            |9448734,6      |85,90           |11648562,2     |80,6            |

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|21.      |Внутрибюджетные                       |                                    |2516213,5      |22,6            |2025572,2      |18,5            |3591953,7      |24,9            |

|         |поступления - всего                   |                                    |               |                |               |                |               |                |

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|22.      |Поступления от Фонда                  |                                    |1000000,0      |9,0             |511159,7       |4,7             |1782596,8      |12,3            |

|         |социального страхования               |                                    |               |                |               |                |               |                |

|         |Российской Федерации                  |                                    |               |                |               |                |               |                |

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|23.      |Средства федерального                 |                                    |1058531,2      |9,5             |1058531,1      |9,6             |1280592,0      |8,9             |

|         |бюджета                               |                                    |               |                |               |                |               |                |

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|24.      |Средства Федерального фонда           |                                    |457682,3       |4,1             |455881,3       |4,2             |528764,9       |3,7             |

|         |обязательного медицинского            |                                    |               |                |               |                |               |                |

|         |страхования на оплату                 |                                    |               |                |               |                |               |                |

|         |медицинской помощи женщинам           |                                    |               |                |               |                |               |                |

|         |в период беременности,                |                                    |               |                |               |                |               |                |

|         |родов и в послеродовом                |                                    |               |                |               |                |               |                |

|         |периоде, а также оплату               |                                    |               |                |               |                |               |                |

|         |амбулаторно-поликлинической           |                                    |               |                |               |                |               |                |

|         |помощи, оказанной                     |                                    |               |                |               |                |               |                |

|         |работающим гражданам                  |                                    |               |                |               |                |               |                |

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|25.      |ВСЕГО ДОХОДОВ                         |                                    |11127739,5     |100,0           |10993072,3     |100,0           |14448114,0     |100,00          |

|         |с внутрибюджетными                    |                                    |               |                |               |                |               |                |

|         |поступлениями и                       |                                    |               |                |               |                |               |                |

|         |остатком                              |                                    |               |                |               |                |               |                |

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                                                             Таблица 2

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|Номер    |Наименование статей                   |Раздел   |Подраздел     |Целевая         |Вид         |2007 год                       |                               |2008 год                       |

|строки   |расходов                              |         |              |статья          |расходов    |                               |                               |                               |

|         |                                      |         |              |расходов        |            |                               |                               |                               |

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|         |                                      |         |              |                |            |план           |удельный        |факт           |удельный        |план           |удельный        |

|         |                                      |         |              |                |            |(тыс.          |вес             |(тыс.          |вес             |(тыс.          |вес             |

|         |                                      |         |              |                |            |рублей)        |(процентов)     |рублей)        |(процентов)     |рублей)        |(процентов)     |

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|1        |2                                     |3        |4             |5               |6           |7              |8               |9              |10              |11             |12              |

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|1.       |РАСХОДЫ                               |         |              |                |            |               |                |               |                |9              |                |

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|2.       |ОБРАЗОВАНИЕ                           |07       |              |                |            |621898,8       |5,4             |621820,3       |5,3             |622618,3       |4,3             |

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|3.       |Молодежная политика и                 |07       |07            |                |            |621898,8       |5,4             |621820,3       |5,3             |622618,3       |4,3             |

|         |оздоровление детей                    |         |              |                |            |               |                |               |                |               |                |

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|4.       |Социальная помощь                     |07       |07            |505 00 00       |            |621898,8       |5,4             |621820,3       |5,3             |622618,3       |4,3             |

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|5.       |Оздоровление детей                    |07       |07            |505 43 01       |            |621898,8       |5,4             |621820,3       |5,3             |622618,3       |4,3             |

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|6.       |СОЦИАЛЬНАЯ ПОЛИТИКА                   |10       |              |                |            |10626277,0     |91,7            |10785775,9     |91,5            |13825495,7     |94,4            |

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|7.       |Социальное обеспечение                |10       |03            |                |            |10619498,6     |91,6            |10779468,8     |91,4            |13820567,1     |94,4            |

|         |населения                             |         |              |                |            |               |                |               |                |               |                |

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|8.       |Аппараты органов управления           |10       |03            |001 55 00       |            |269253,5       |2,3             |258826,1       |2,1             |328525,8       |2,2             |

|         |государственных                       |         |              |                |            |               |                |               |                |               |                |

|         |внебюджетных фондов                   |         |              |                |            |               |                |               |                |               |                |

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|9.       |Денежное содержание                   |10       |03            |001 55 00/1     |270         |198296,3       |1,7             |190616,0       |1,60            |252744,1       |1,70            |

|         |аппарата                              |         |              |                |            |               |                |               |                |               |                |

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|10.      |Расходы на содержание                 |10       |03            |001 55 00/2     |270         |63219,2        |0,6             |60684,4        |0,50            |68979,1        |0,50            |

|         |аппарата                              |         |              |                |            |               |                |               |                |               |                |

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|11.      |Приобретение и модернизация           |10       |03            |001 55 00/3     |270         |4900,0         |0,0             |4881,9         |0,00            |4217,6         |0,00            |

|         |оборудования и предметов              |         |              |                |            |               |                |               |                |               |                |

|         |длительного пользования               |         |              |                |            |               |                |               |                |               |                |

|         |для аппарата Фонда                    |         |              |                |            |               |                |               |                |               |                |

|         |социального страхования               |         |              |                |            |               |                |               |                |               |                |

|         |Российской Федерации                  |         |              |                |            |               |                |               |                |               |                |

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|12.      |Организация и ведение                 |10       |03            |001 55 00/4     |270         |2838,0         |0,0             |2643,8         |0,00            |2585,0         |0,00            |

|         |единой интегрированной                |         |              |                |            |               |                |               |                |               |                |

|         |информационной системы                |         |              |                |            |               |                |               |                |               |                |

|         |по обязательному                      |         |              |                |            |               |                |               |                |               |                |

|         |социальному страхованию и             |         |              |                |            |               |                |               |                |               |                |

|         |обязательному социальному             |         |              |                |            |               |                |               |                |               |                |

|         |страхованию от несчастных             |         |              |                |            |               |                |               |                |               |                |

|         |случаев на производстве и             |         |              |                |            |               |                |               |                |               |                |

|         |профессиональных                      |         |              |                |            |               |                |               |                |               |                |

|         |заболеваний                           |         |              |                |            |               |                |               |                |               |                |

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|13.      |Строительство объектов                |10       |03            |102 02 00       |            |700,0          |0,0             |676,3          |0,00            |0,0            |0,0             |

|         |общегражданского назначения           |         |              |                |            |               |                |               |                |               |                |

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|14.      |Строительство объектов                |10       |03            |102 02 01       |            |700,0          |0,01            |676,3          |0,00            |0,0            |0,0             |

|         |социального и                         |         |              |                |            |               |                |               |                |               |                |

|         |производственного                     |         |              |                |            |               |                |               |                |               |                |

|         |комплексов, в том числе               |         |              |                |            |               |                |               |                |               |                |

|         |объектов общегражданского             |         |              |                |            |               |                |               |                |               |                |

|         |назначения, жилья,                    |         |              |                |            |               |                |               |                |               |                |

|         |инфраструктуры                        |         |              |                |            |               |                |               |                |               |                |

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|15.      |СОЦИАЛЬНАЯ ПОМОЩЬ                     |10       |03            |505 00 00       |            |10349545,1     |89,3            |10519966,5     |89,3            |13492041,3     |92,2            |

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|16.      |Пособия гражданам,                    |10       |03            |505 01 04       |            |20,8           |0,0             |1,7            |0,0             |0,0            |0,00            |

|         |подвергшимся воздействию              |         |              |                |            |               |                |               |                |               |                |

|         |радиации следствие                    |         |              |                |            |               |                |               |                |               |                |

|         |радиационных аварий и                 |         |              |                |            |               |                |               |                |               |                |

|         |ядерных испытаний                     |         |              |                |            |               |                |               |                |               |                |

|         |на Чернобыльской атомной              |         |              |                |            |               |                |               |                |               |                |

|         |электростанции                        |         |              |                |            |               |                |               |                |               |                |

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|17.      |Обеспечение инвалидов                 |10       |03            |505 02 01       |            |233382,4       |2,0             |222498,1       |1,9             |285659,0       |2,0             |

|         |техническими средствами               |         |              |                |            |               |                |               |                |               |                |

|         |реабилитации, включая                 |         |              |                |            |               |                |               |                |               |                |

|         |изготовление и ремонт                 |         |              |                |            |               |                |               |                |               |                |

|         |протезно-ортопедических               |         |              |                |            |               |                |               |                |               |                |

|         |изделий                               |         |              |                |            |               |                |               |                |               |                |

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|18.      |Расходы по обеспечению                |10       |03            |505 02 01/1     |005         |217376,6       |1,9             |206562,1       |1,8             |264880,9       |1,8             |

|         |инвалидов (ветеранов)                 |         |              |                |            |               |                |               |                |               |                |

|         |техническими средствами               |         |              |                |            |               |                |               |                |               |                |

|         |реабилитации, включая                 |         |              |                |            |               |                |               |                |               |                |

|         |изготовление и ремонт                 |         |              |                |            |               |                |               |                |               |                |

|         |протезно-ортопедических               |         |              |                |            |               |                |               |                |               |                |

|         |изделий                               |         |              |                |            |               |                |               |                |               |                |

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|19.      |Административные расходы              |10       |03            |505 02 01/2     |005         |16005,8        |0,1             |15935,9        |0,1             |20778,1        |0,2             |

|         |на осуществление функций              |         |              |                |            |               |                |               |                |               |                |

|         |по обеспечению инвалидов              |         |              |                |            |               |                |               |                |               |                |

|         |техническими средствами               |         |              |                |            |               |                |               |                |               |                |

|         |реабилитации, включая                 |         |              |                |            |               |                |               |                |               |                |

|         |изготовление и ремонт                 |         |              |                |            |               |                |               |                |               |                |

|         |протезно-ортопедических               |         |              |                |            |               |                |               |                |               |                |

|         |изделий                               |         |              |                |            |               |                |               |                |               |                |

|—————————|——————————————————————————————————————|—————————|——————————————|————————————————|————————————|———————————————|————————————————|———————————————|————————————————|———————————————|————————————————|

|20.      |Оказание государственной              |10       |03            |505 03 01       |            |257888,2       |2,2             |253915,0       |2,2             |226939,1       |1,5             |

|         |социальной помощи отдельным           |         |              |                |            |               |                |               |                |               |                |

|         |категориям граждан                    |         |              |                |            |               |                |               |                |               |                |

|         |по санаторно-курортному               |         |              |                |            |               |                |               |                |               |                |

|         |лечению, включая проезд               |         |              |                |            |               |                |               |                |               |                |

|         |к месту лечения и обратно             |         |              |                |            |               |                |               |                |               |                |

|—————————|——————————————————————————————————————|—————————|——————————————|————————————————|————————————|———————————————|————————————————|———————————————|————————————————|———————————————|————————————————|

|21.      |Оплата путевок                        |10       |03            |505 03 01/1     |005         |257644,1       |2,2             |253706,8       |2,2             |226936,6       |1,5             |

|         |на санаторно-курортное                |         |              |                |            |               |                |               |                |               |                |

|         |лечение для отдельных                 |         |              |                |            |               |                |               |                |               |                |

|         |категорий граждан                     |         |              |                |            |               |                |               |                |               |                |

|—————————|——————————————————————————————————————|—————————|——————————————|————————————————|————————————|———————————————|————————————————|———————————————|————————————————|———————————————|————————————————|

|22.      |Оплата проезда к месту                |10       |03            |505 03 01/2     |005         |244,1          |0,0             |208,2          |0,0             |2,5            |0,0             |

|         |лечения и обратно                     |         |              |                |            |               |                |               |                |               |                |

|—————————|——————————————————————————————————————|—————————|——————————————|————————————————|————————————|———————————————|————————————————|———————————————|————————————————|———————————————|————————————————|

|23.      |Выплата пособий по уходу              |10       |03            |505 05 01       |            |567239,8       |4,9             |566802,6       |4,8             |767978,5       |5,2             |

|         |за ребенком до достижения             |         |              |                |            |               |                |               |                |               |                |

|         |им возраста полутора лет              |         |              |                |            |               |                |               |                |               |                |

|         |гражданам, не подлежащим              |         |              |                |            |               |                |               |                |               |                |

|         |обязательному социальному             |         |              |                |            |               |                |               |                |               |                |

|         |страхованию (включая                  |         |              |                |            |               |                |               |                |               |                |

|         |расходы на пересылку и                |         |              |                |            |               |                |               |                |               |                |

|         |доставку пособий)                     |         |              |                |            |               |                |               |                |               |                |

|—————————|——————————————————————————————————————|—————————|——————————————|————————————————|————————————|———————————————|————————————————|———————————————|————————————————|———————————————|————————————————|

|24.      |Пособия по уходу                      |10       |03            |505 05 03       |            |1206196,5      |10,4            |1195096,9      |10,1            |1724747,2      |11,8            |

|         |за ребенком до достижения             |         |              |                |            |               |                |               |                |               |                |

|         |им возраста полутора лет              |         |              |                |            |               |                |               |                |               |                |

|         |гражданам, подлежащим                 |         |              |                |            |               |                |               |                |               |                |

|         |обязательному социальному             |         |              |                |            |               |                |               |                |               |                |

|         |страхованию                           |         |              |                |            |               |                |               |                |               |                |

|—————————|——————————————————————————————————————|—————————|——————————————|————————————————|————————————|———————————————|————————————————|———————————————|————————————————|———————————————|————————————————|

|25.      |Пособия при рождении                  |10       |03            |505 05 04       |            |434181,0       |3,7             |406663,4       |3,5             |478087,8       |3,3             |

|         |ребенка                               |         |              |                |            |               |                |               |                |               |                |

|—————————|——————————————————————————————————————|—————————|——————————————|————————————————|————————————|———————————————|————————————————|———————————————|————————————————|———————————————|————————————————|

|26.      |Единовременные пособия                |10       |03            |505 05 05       |            |6553,6         |0,1             |7151,1         |0,1             |8834,4         |0,1             |

|         |женщинам, вставшим на учет            |         |              |                |            |               |                |               |                |               |                |

|         |в медицинских учреждениях             |         |              |                |            |               |                |               |                |               |                |

|         |в ранние сроки беременности           |         |              |                |            |               |                |               |                |               |                |

|—————————|——————————————————————————————————————|—————————|——————————————|————————————————|————————————|———————————————|————————————————|———————————————|————————————————|———————————————|————————————————|

|27.      |Пособия при усыновлении               |10       |03            |505 05 06       |            |47,1           |0,0             |61,9           |0,0             |0,0            |0,0             |

|         |ребенка                               |         |              |                |            |               |                |               |                |               |                |

|—————————|——————————————————————————————————————|—————————|——————————————|————————————————|————————————|———————————————|————————————————|———————————————|————————————————|———————————————|————————————————|

|28.      |Пособия по уходу                      |10       |03            |505 07 03       |            |0,0            |0,0             |0,0            |0,0             |15,4           |0,0             |

|         |за ребенком гражданам,                |         |              |                |            |               |                |               |                |               |                |

|         |подвергшимся воздействию              |         |              |                |            |               |                |               |                |               |                |

|         |радиации вследствие                   |         |              |                |            |               |                |               |                |               |                |

|         |радиационных аварий и                 |         |              |                |            |               |                |               |                |               |                |

|         |ядерных испытаний                     |         |              |                |            |               |                |               |                |               |                |

|         |на производственном                   |         |              |                |            |               |                |               |                |               |                |

|         |объединении "Маяк"                    |         |              |                |            |               |                |               |                |               |                |