Расширенный поиск

Постановление Правительства Свердловской области от 19.05.2008 № 467-ПП

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|29.      |Возмещение стоимости                  |10       |03            |505 22 04       |            |4948,4         |0,0             |4649,5         |0,00            |4858,3         |0,0             |

|         |гарантированного перечня              |         |              |                |            |               |                |               |                |               |                |

|         |услуг и социальные пособия            |         |              |                |            |               |                |               |                |               |                |

|         |на погребение за счет                 |         |              |                |            |               |                |               |                |               |                |

|         |средств Фонда социального             |         |              |                |            |               |                |               |                |               |                |

|         |страхования                           |         |              |                |            |               |                |               |                |               |                |

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

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|30.      |Пособия по временной                  |10       |03            |505 32 01       |            |4431569,6      |38,2            |4553353,5      |38,7            |5646946,2      |38,6            |

|         |нетрудоспособности                    |         |              |                |            |               |                |               |                |               |                |

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

|         |социальному страхованию               |         |              |                |            |               |                |               |                |               |                |

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|31.      |Пособия по беременности и             |10       |03            |505 32 02       |            |1035720,9      |8,9             |1144391,0      |9,7             |1671583,3      |11,4            |

|         |родам                                 |         |              |                |            |               |                |               |                |               |                |

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|32.      |Оплата медицинской помощи             |10       |03            |505 35 00       |            |438666,0       |3,8             |437990,0       |3,7             |528240,0       |3,6             |

|         |женщинам в период                     |         |              |                |            |               |                |               |                |               |                |

|         |беременности, родов и                 |         |              |                |            |               |                |               |                |               |                |

|         |в послеродовом периоде,               |         |              |                |            |               |                |               |                |               |                |

|         |а также диспансерного                 |         |              |                |            |               |                |               |                |               |                |

|         |наблюдения ребенка                    |         |              |                |            |               |                |               |                |               |                |

|         |в течение первого года                |         |              |                |            |               |                |               |                |               |                |

|         |жизни                                 |         |              |                |            |               |                |               |                |               |                |

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|33.      |Пособия по временной                  |10       |03            |505 39 01       |            |77653,2        |0,7             |84394,1        |0,7             |119148,7       |0,8             |

|         |нетрудоспособности                    |         |              |                |            |               |                |               |                |               |                |

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

|         |социальному страхованию               |         |              |                |            |               |                |               |                |               |                |

|         |от несчастных случаев                 |         |              |                |            |               |                |               |                |               |                |

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

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

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

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|34.      |Единовременные страховые              |10       |03            |505 39 02       |            |21067,4        |0,2             |20847,0        |0,2             |22246,0        |0,2             |

|         |выплаты                               |         |              |                |            |               |                |               |                |               |                |

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|35.      |Ежемесячные страховые                 |10       |03            |505 39 03       |            |968517,0       |8,4             |968212,7       |8,2             |1241192,2      |8,5             |

|         |выплаты                               |         |              |                |            |               |                |               |                |               |                |

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|36.      |Медицинская, социальная и             |10       |03            |505 39 04       |            |361538,2       |3,1             |356266,0       |3,0             |457021,1       |3,1             |

|         |профессиональная                      |         |              |                |            |               |                |               |                |               |                |

|         |реабилитация пострадавших,            |         |              |                |            |               |                |               |                |               |                |

|         |обеспечение                           |         |              |                |            |               |                |               |                |               |                |

|         |предупредительных мер                 |         |              |                |            |               |                |               |                |               |                |

|         |по сокращению                         |         |              |                |            |               |                |               |                |               |                |

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

|         |травматизма и                         |         |              |                |            |               |                |               |                |               |                |

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

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

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|37.      |Медицинская, социальная и             |10       |03            |505 39 04/1     |005         |135691,4       |1,2             |132226,5       |1,1             |172015,8       |1,2             |

|         |профессиональная                      |         |              |                |            |               |                |               |                |               |                |

|         |реабилитация пострадавших             |         |              |                |            |               |                |               |                |               |                |

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|38.      |Обеспечение                           |10       |03            |505 39 04/2     |005         |225846,8       |1,9             |224039,4       |1,9             |285005,3       |1,9             |

|         |предупредительных мер                 |         |              |                |            |               |                |               |                |               |                |

|         |по сокращению                         |         |              |                |            |               |                |               |                |               |                |

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

|         |травматизма и                         |         |              |                |            |               |                |               |                |               |                |

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

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

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|39.      |Доставка и пересылка                  |10       |03            |505 39 05       |            |18287,9        |0,2             |17765,5        |0,2             |19411,6        |0,1             |

|         |страховых выплат                      |         |              |                |            |               |                |               |                |               |                |

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|40.      |Проведение углубленных                |10       |03            |505 40 00       |            |115662,8       |1,0             |115662,4       |1,0             |111482,2       |0,8             |

|         |медицинских осмотров                  |         |              |                |            |               |                |               |                |               |                |

|         |работников, занятых                   |         |              |                |            |               |                |               |                |               |                |

|         |на работах с вредными и               |         |              |                |            |               |                |               |                |               |                |

|         |(или) опасными                        |         |              |                |            |               |                |               |                |               |                |

|         |производственными факторами           |         |              |                |            |               |                |               |                |               |                |

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|41.      |Оплата путевок                        |10       |03            |505 43 02       |            |111955,8       |1,0             |107217,8       |0,9             |128661,3       |0,9             |

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

|         |лечение работников                    |         |              |                |            |               |                |               |                |               |                |

|         |(долечивание)                         |         |              |                |            |               |                |               |                |               |                |

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|42.      |Оплата четырех                        |10       |03            |505 50 00       |            |39432,2        |0,3             |39811,2        |0,3             |48464,1        |0,3             |

|         |дополнительных                        |         |              |                |            |               |                |               |                |               |                |

|         |выходных дней в месяц                 |         |              |                |            |               |                |               |                |               |                |

|         |в связи с уходом                      |         |              |                |            |               |                |               |                |               |                |

|         |за детьми-инвалидами                  |         |              |                |            |               |                |               |                |               |                |

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|43.      |Оплата                                |10       |03            |505 52 00       |            |19016,3        |0,2             |17215,3        |0,1             |524,9          |0,0             |

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

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

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

|         |в рамках территориальной              |         |              |                |            |               |                |               |                |               |                |

|         |программы обязательного               |         |              |                |            |               |                |               |                |               |                |

|         |медицинского страхования              |         |              |                |            |               |                |               |                |               |                |

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|44.      |Другие вопросы в области              |10       |06            |                |            |6778,4         |0,1             |6307,0         |0,1             |4928,6         |0,0             |

|         |социальной политики                   |         |              |                |            |               |                |               |                |               |                |

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|45.      |Мероприятия в области                 |10       |06            |514 01 00       |            |6778,4         |0,1             |6307,0         |0,1             |4928,6         |0,00            |

|         |социальной политики                   |         |              |                |            |               |                |               |                |               |                |

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|46.      |Изготовление бланочной                |10       |06            |514 01 00/1     |270         |59,0           |0,0             |54,5           |0,0             |58,2           |0,0             |

|         |продукции, включая                    |         |              |                |            |               |                |               |                |               |                |

|         |изготовление листков                  |         |              |                |            |               |                |               |                |               |                |

|         |нетрудоспособности и                  |         |              |                |            |               |                |               |                |               |                |

|         |родовых сертификатов                  |         |              |                |            |               |                |               |                |               |                |

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|47.      |Информационно-                        |10       |06            |514 01 00/2     |270         |573,0          |0,0             |510,7          |0,0             |370,6          |0,0             |

|         |разъяснительная                       |         |              |                |            |               |                |               |                |               |                |

|         |деятельность                          |         |              |                |            |               |                |               |                |               |                |

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|48.      |Прочие текущие расходы                |10       |06            |514 01 00/3     |270         |6146,4         |0,1             |5741,8         |0,1             |4499,8         |0,0             |

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|49.      |ИТОГО РАСХОДОВ                        |         |              |                |            |11248175,8     |97,1            |11407596,2     |96,8            |14448114,0     |98,7            |

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|50.      |Внутрибюджетные                       |         |              |                |            |342315,0       |2,9             |377878,0       |3,2             |196614,8       |1,3             |

|         |перечисления                          |         |              |                |            |               |                |               |                |               |                |

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|51.      |ИТОГО РАСХОДОВ                        |         |              |                |            |11590490,8     |100,0           |11785474,2     |100,00          |14644728,8     |100,00          |

|         |с перечислениями                      |         |              |                |            |               |                |               |                |               |                |

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|52.      |Остаток средств на конец              |         |              |                |            |-462751,3      |                |-792401,9      |                |-196614,8      |                |

|         |отчетного периода                     |         |              |                |            |               |                |               |                |               |                |

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                                        К Информации о доходах

                                        и внутриведомственной росписи

                                        расходов бюджета Фонда

                                        социального страхования

                                        Российской Федерации

                                        по государственному учреждению

                                        -

                                        Свердловское региональное

                                        отделение

                                        Фонда социального страхования

                                        Российской Федерации на 2008

                                        год и

                                        на плановый период 2009 и 2010

                                        годов

 

                         ОСНОВНЫЕ ПОКАЗАТЕЛИ                         

     ДОХОДОВ И ВНУТРИВЕДОМСТВЕННОЙ РОСПИСИ РАСХОДОВ БЮДЖЕТА ФОНДА    

             СОЦИАЛЬНОГО СТРАХОВАНИЯ РОССИЙСКОЙ ФЕДЕРАЦИИ            

                   ПО ГОСУДАРСТВЕННОМУ УЧРЕЖДЕНИЮ -                  

                 СВЕРДЛОВСКОЕ РЕГИОНАЛЬНОЕ ОТДЕЛЕНИЕ                 

          ФОНДА СОЦИАЛЬНОГО СТРАХОВАНИЯ РОССИЙСКОЙ ФЕДЕРАЦИИ         

                 НА ПЛАНОВЫЙ ПЕРИОД 2009 И 2010 ГОДОВ                 

 

                                                             Таблица 1

 

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|Номер    |Наименование статей доходов           |Код бюджетной                       |2009 год                       |2010 год                       |

|строки   |                                      |классификации                       |                               |                               |

|         |                                      |Российской Федерации                |                               |                               |

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|         |                                      |                                    |план           |удельный        |план           |удельный        |

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

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

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

|1        |2                                     |3                                   |4              |5               |6              |7               |

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

|1.       |Остаток средств на начало             |                                    |0,0            |0,0             |0,0            |0,0             |

|         |года                                  |                                    |               |                |               |                |

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

|2.       |ДОХОДЫ                                |000 1 00 00000 00 0000 000          |               |                |               |                |

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

|3.       |НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ               |000 1 00 00000 00 0000 000          |13863561,6     |80,0            |15979506,5     |80,3            |

|         |ДОХОДЫ                                |                                    |               |                |               |                |

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

|4.       |НАЛОГИ И ВЗНОСЫ                       |000 1 02 00000 00 0000 000          |13355109,1     |77,1            |15420882,3     |77,6            |

|         |НА СОЦИАЛЬНЫЕ НУЖДЫ                   |                                    |               |                |               |                |

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

|5.       |Единый социальный налог,              |182 1 02 01020 07 0000 110          |10208562,0     |58,9            |11841932,0     |59,6            |

|         |зачисляемый в Фонд                    |                                    |               |                |               |                |

|         |социального страхования               |                                    |               |                |               |                |

|         |Российской Федерации                  |                                    |               |                |               |                |

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

|6.       |Страховые взносы                      |393 1 02 02050 07 0000 160          |3146547,1      |18,2            |3578950,3      |18,0            |

|         |на обязательное социальное            |                                    |               |                |               |                |

|         |страхование от несчастных             |                                    |               |                |               |                |

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

|         |профессиональных                      |                                    |               |                |               |                |

|         |заболеваний                           |                                    |               |                |               |                |

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

|7.       |НАЛОГИ НА СОВОКУПНЫЙ ДОХОД            |000 1 05 00000 00 0000 000          |456796,9       |2,6             |503165,7       |2,5             |

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

|8.       |Налог, взимаемый в связи              |182 1 05 01000 00 0000 110          |294617,0       |1,7             |339828,9       |1,7             |

|         |с применением упрощенной              |                                    |               |                |               |                |

|         |системы налогообложения               |                                    |               |                |               |                |

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

|9.       |Единый налог на вмененный             |182 1 05 02000 02 0000 110          |159817,6       |0,9             |160612,0       |0,8             |

|         |доход для отдельных видов             |                                    |               |                |               |                |

|         |деятельности                          |                                    |               |                |               |                |

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

|10.      |Единый сельскохозяйственный           |182 1 05 03000 01 0000 110          |2362,3         |0,0             |2724,8         |0,0             |

|         |налог                                 |                                    |               |                |               |                |

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

|11.      |Задолженность и перерасчеты           |182 1 09 00000 00 0000 000          |1397,7         |0,0             |599,0          |0,0             |

|         |по отмененным налогам,                |                                    |               |                |               |                |

|         |сборам и иным обязательным            |                                    |               |                |               |                |

|         |платежам                              |                                    |               |                |               |                |

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

|12.      |Недоимка, пени и штрафы               |182 1 09 08030 07 0000 140          |1397,7         |0,0             |599,0          |0,0             |

|         |по взносам в Фонд                     |                                    |               |                |               |                |

|         |социального страхования               |                                    |               |                |               |                |

|         |Российской Федерации                  |                                    |               |                |               |                |

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

|13.      |Доходы от продажи                     |000 1 14 00000 00 0000 000          |35,0           |0,0             |70,0           |0,0             |

|         |материальных и                        |                                    |               |                |               |                |

|         |нематериальных активов                |                                    |               |                |               |                |

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

|14.      |Доходы от реализации                  |393 1 14 02070 07 0000 410          |35,0           |0,0             |70,0           |0,0             |

|         |имущества, находящегося               |                                    |               |                |               |                |

|         |в оперативном управлении              |                                    |               |                |               |                |

|         |Фонда социального                     |                                    |               |                |               |                |

|         |страхования                           |                                    |               |                |               |                |

|         |Российской Федерации                  |                                    |               |                |               |                |

|         |(в части реализации                   |                                    |               |                |               |                |

|         |основных средств                      |                                    |               |                |               |                |

|         |по указанному имуществу)              |                                    |               |                |               |                |

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

|15.      |Штрафы, санкции, возмещение           |000 1 16 00000 00 0000 000          |7000,0         |0,0             |7000,0         |0,0             |

|         |ущерба                                |                                    |               |                |               |                |

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|16.      |Денежные взыскания (штрафы)           |393 1 16 20020 07 0000 140          |7000,0         |0,0             |7000,0         |0,0             |

|         |за нарушение                          |                                    |               |                |               |                |

|         |законодательства                      |                                    |               |                |               |                |

|         |Российской Федерации                  |                                    |               |                |               |                |

|         |о государственных                     |                                    |               |                |               |                |

|         |внебюджетных фондах и                 |                                    |               |                |               |                |

|         |о конкретных видах                    |                                    |               |                |               |                |


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