Постановление Правительства Свердловской области от 19.05.2008 № 467-ПП

|         |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          |43222,9        |0,3             |47789,5        |0,2             |

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|18.      |Поступления                           |393 1 17 04000 01 0000 180          |9358,1         |0,1             |9114,8         |0,0             |

|         |капитализированных платежей           |                                    |               |                |               |                |

|         |предприятий                           |                                    |               |                |               |                |

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|19.      |Прочие неналоговые                    |393 1 17 06020 07 0000 180          |33864,8        |0,2             |38674,7        |0,2             |

|         |поступления в Фонд                    |                                    |               |                |               |                |

|         |социального страхования               |                                    |               |                |               |                |

|         |Российской Федерации                  |                                    |               |                |               |                |

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|20.      |ИТОГО ДОХОДОВ                         |                                    |13863561,6     |80,0            |15979506,5     |80,3            |

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|21.      |Внутрибюджетные                       |                                    |1740091,8      |20,0            |1954556,3      |19,7            |

|         |поступления - всего                   |                                    |               |                |               |                |

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|22.      |Поступления от Фонда                  |                                    |0,0            |10,0            |0.0            |9,8             |

|         |социального страхования               |                                    |               |                |               |                |

|         |Российской Федерации                  |                                    |               |                |               |                |

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|23.      |Средства федерального                 |                                    |1196654,8      |6,9             |1362385,3      |6,9             |

|         |бюджета                               |                                    |               |                |               |                |

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|24.      |Средства Федерального фонда           |                                    |543437,0       |3,1             |592171,0       |3,0             |

|         |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                         |                                    |15603653,4     |100,0           |17934062,8     |100,00          |

|         |с внутрибюджетными                    |                                    |               |                |               |                |

|         |поступлениями и остатком              |                                    |               |                |               |                |

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                                                             Таблица 2

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|Номер    |Наименование статей             |Раздел     |Подраздел     |Целевая       |Вид         |2009 год                       |2010 год                       |

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

|         |                                |           |              |расходов      |            |                               |                               |

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

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

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

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

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

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|2.       |ОБРАЗОВАНИЕ                     |07         |              |              |            |731300,5       |4,4             |806548,5       |4,5             |

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|3.       |Молодежная политика и           |07         |07            |              |            |731300,5       |4,4             |806548,5       |4,5             |

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

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|4.       |Социальная помощь               |07         |07            |505 00 00     |            |731300,5       |4,4             |806548,5       |4,5             |

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|5.       |Оздоровление детей              |07         |07            |505 43 01     |            |731300,5       |4,4             |806548,5       |4,5             |

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|6.       |СОЦИАЛЬНАЯ ПОЛИТИКА             |10         |              |              |            |15896881,1     |95,6            |17283163,3     |95,5            |

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|7.       |Социальное обеспечение          |10         |03            |              |            |15892768,2     |95,6            |17278729,1     |95,5            |

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

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|8.       |Аппараты органов                |10         |03            |001 55 00     |            |355860,0       |2,1             |362081,5       |2,0             |

|         |управления                      |           |              |              |            |               |                |               |                |

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

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

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|9.       |Строительство объектов          |10         |03            |102 02 00     |            |47500,0        |0,3             |0,0            |0,0             |

|         |общегражданского                |           |              |              |            |               |                |               |                |

|         |назначения                      |           |              |              |            |               |                |               |                |

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|10.      |Строительство объектов          |10         |03            |102 02 01     |            |47500,0        |0,3             |0,0            |0,0             |

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

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

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

|         |объектов                        |           |              |              |            |               |                |               |                |

|         |общегражданского                |           |              |              |            |               |                |               |                |

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

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

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|11.      |СОЦИАЛЬНАЯ ПОМОЩЬ               |10         |03            |505 00 00     |            |15489408,2     |93,9            |16916647,6     |93,5            |

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|12.      |Пособия гражданам,              |10         |03            |505 01 04     |            |0,0            |0,0             |0,0            |0,0             |

|         |подвергшимся                    |           |              |              |            |               |                |               |                |

|         |воздействию радиации            |           |              |              |            |               |                |               |                |

|         |вследствие радиационных         |           |              |              |            |               |                |               |                |

|         |аварий и ядерных                |           |              |              |            |               |                |               |                |

|         |испытаний                       |           |              |              |            |               |                |               |                |

|         |на Чернобыльской                |           |              |              |            |               |                |               |                |

|         |атомной электростанции          |           |              |              |            |               |                |               |                |

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|13.      |Обеспечение инвалидов           |10         |03            |505 02 01     |            |243075,5       |1,5             |257598,7       |1,4             |

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

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

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

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

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

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|14.      |Оказание                        |10         |03            |505 03 01     |            |82259,1        |0,5             |0,0            |0,0             |

|         |государственной                 |           |              |              |            |               |                |               |                |

|         |социальной помощи               |           |              |              |            |               |                |               |                |

|         |отдельным категориям            |           |              |              |            |               |                |               |                |

|         |граждан                         |           |              |              |            |               |                |               |                |

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

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

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

|         |обратно                         |           |              |              |            |               |                |               |                |

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|15.      |Выплата пособий                 |10         |03            |505 05 01     |            |871307,7       |5,2             |1104786,6      |6,1             |

|         |по уходу за ребенком            |           |              |              |            |               |                |               |                |

|         |до достижения                   |           |              |              |            |               |                |               |                |

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

|         |лет гражданам,                  |           |              |              |            |               |                |               |                |

|         |не подлежащим                   |           |              |              |            |               |                |               |                |

|         |обязательному                   |           |              |              |            |               |                |               |                |

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

|         |(включая расходы                |           |              |              |            |               |                |               |                |

|         |на пересылку и доставку         |           |              |              |            |               |                |               |                |

|         |пособий)                        |           |              |              |            |               |                |               |                |

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|16.      |Пособия по уходу                |10         |03            |505 05 03     |            |1808841,0      |10,9            |2114654,9      |11,7            |

|         |за ребенком                     |           |              |              |            |               |                |               |                |

|         |до достижения им                |           |              |              |            |               |                |               |                |

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

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

|         |обязательному                   |           |              |              |            |               |                |               |                |

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

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|17.      |Пособия при рождении            |10         |03            |505 05 04     |            |517661,4       |3,1             |566734,4       |3,1             |

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

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|18.      |Единовременные пособия          |10         |03            |505 05 05     |            |9236,7         |0,1             |10105,9        |0,1             |

|         |женщинам, вставшим              |           |              |              |            |               |                |               |                |

|         |на учет в медицинских           |           |              |              |            |               |                |               |                |

|         |учреждениях в ранние            |           |              |              |            |               |                |               |                |

|         |сроки беременности              |           |              |              |            |               |                |               |                |

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|19.      |Пособия при усыновлении         |10         |03            |505 05 06     |            |0,0            |0,0             |0,0            |0,0             |

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

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|20.      |Пособия гражданам,              |10         |03            |505 07 04     |            |12,5           |0,0             |0,0            |0,0             |

|         |подвергшимся                    |           |              |              |            |               |                |               |                |

|         |воздействию радиации            |           |              |              |            |               |                |               |                |

|         |вследствие радиационных         |           |              |              |            |               |                |               |                |

|         |аварий и ядерных                |           |              |              |            |               |                |               |                |

|         |испытаний                       |           |              |              |            |               |                |               |                |

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

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

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|21.      |Возмещение стоимости            |10         |03            |505 22 04     |            |19590,3        |0,1             |20961,1        |0,1             |

|         |гарантированного                |           |              |              |            |               |                |               |                |

|         |перечня услуг и                 |           |              |              |            |               |                |               |                |

|         |социальные пособия              |           |              |              |            |               |                |               |                |

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

|         |средств Фонда                   |           |              |              |            |               |                |               |                |

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

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

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

|22.      |Пособия по временной            |10         |03            |505 32 01     |            |6990060,6      |42,0            |7517520,8      |41,6            |

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

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

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

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

|23.      |Пособия по беременности         |10         |03            |505 32 02     |            |2154068,8      |13,0            |2346381,9      |13,0            |

|         |и родам                         |           |              |              |            |               |                |               |                |

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

|24.      |Оплата медицинской              |10         |03            |505 35 00     |            |543437,0       |3,3             |592171,0       |3,3             |

|         |помощи женщинам                 |           |              |              |            |               |                |               |                |

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

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

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

|         |диспансерного                   |           |              |              |            |               |                |               |                |

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

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

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

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

|25.      |Пособия по временной            |10         |03            |505 39 01     |            |146830,9       |0,9             |157852,8       |0,5             |

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

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

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

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

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

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

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

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

|26.      |Единовременные                  |10         |03            |505 39 02     |            |21921,4        |0,1             |23442,6        |0,1             |

|         |страховые выплаты               |           |              |              |            |               |                |               |                |

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

|27.      |Ежемесячные страховые           |10         |03            |505 39 03     |            |1222311,1      |7,4             |1307838,0      |7,2             |

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

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

|28.      |Медицинская, социальная         |10         |03            |505 39 04     |            |549963,6       |3,9             |558304,0       |3,1             |

|         |и профессиональная              |           |              |              |            |               |                |               |                |

|         |реабилитация                    |           |              |              |            |               |                |               |                |

|         |пострадавших,                   |           |              |              |            |               |                |               |                |

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

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

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

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

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

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

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

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

|29.      |Доставка и пересылка            |10         |03            |505 39 05     |            |9179,1         |0,1             |10850,0        |0,1             |

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

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

|30.      |Проведение углубленных          |10         |03            |505 40 00     |            |118545,2       |0,7             |118552,6       |0,7             |

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

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

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

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

|         |производственными               |           |              |              |            |               |                |               |                |

|         |факторами                       |           |              |              |            |               |                |               |                |

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

|31.      |Оплата путевок                  |10         |03            |505 43 02     |            |117532,9       |0,7             |134579,8       |0,7             |

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

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