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ЗАКОН ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 10.07.2014 № 56-оз

|                                                   |40Д3231  |200  |66,0         |    |
|       государственных     (муниципальных)     нужд|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные закупки  товаров,  работ  и  услуг  для|         |     |             |    |
|                                                   |40Д3231  |240  |66,0         |    |
|       обеспечения государственных  (муниципальных)|         |     |             |    |
|нужд                                               |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Социальное  обеспечение   и   иные   выплаты|         |     |             |    |
|населению                                          |40Д3231  |300  |4295,0       |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Публичные  нормативные  социальные   выплаты|         |     |             |    |
|                                                   |40Д3231  |310  |4295,0       |    |
|       гражданам                                   |         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные  межбюджетные   трансферты   в   рамках|         |     |             |    |
|реализации                                         |40Д5608  |     |47259,6      |    |
|       наказов    избирателей    депутатам     Думы|         |     |             |    |
|                                                   |         |     |             |    |
|       Ханты-Мансийского автономного округа -  Югры|         |     |             |    |
|                                                   |         |     |             |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Межбюджетные                      трансферты|         |     |             |    |
|                                                   |40Д5608  |500  |47259,6      |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Иные         межбюджетные         трансферты|         |     |             |    |
|                                                   |40Д5608  |540  |47259,6      |    |
|---------------------------------------------------|---------|-----|-------------|----|
|       Всего                                       |         |     |             |    |
|                                                   |         |     |185254518,5  |    |
|---------------------------------------------------|---------|-----|-------------|----|

 

       14. Приложение  11  "Распределение  бюджетных  ассигнований  по
целевым  статьям  (государственным  программам  автономного  округа  и
непрограммным направлениям деятельности), группам и  подгруппам  видов
расходов  классификации расходов бюджета Ханты-Мансийского автономного
округа - Югры на  плановый  период  2015  и  2016  годов"  изложить  в
следующей редакции:
                                 "Приложение 11
                                 к Закону Ханты-Мансийского
                                 автономного округа - Югры
                                 от 7 ноября 2013 года N 107-оз

 

                            РАСПРЕДЕЛЕНИЕ                             
              БЮДЖЕТНЫХ АССИГНОВАНИЙ ПО ЦЕЛЕВЫМ СТАТЬЯМ               
            (ГОСУДАРСТВЕННЫМ ПРОГРАММАМ АВТОНОМНОГО ОКРУГА            
         И НЕПРОГРАММНЫМ НАПРАВЛЕНИЯМ ДЕЯТЕЛЬНОСТИ), ГРУППАМ          
          И ПОДГРУППАМ ВИДОВ РАСХОДОВ КЛАССИФИКАЦИИ РАСХОДОВ          
         БЮДЖЕТА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ          
                 НА ПЛАНОВЫЙ ПЕРИОД 2015 И 2016 ГОДОВ                 

 

       (тыс. рублей)
|-----------------------------------|--------|-----|-----------------------|----|
|                   Наименование    |        |     |            Сумма    на|    |
|                                   |ЦСР     |ВР   |год                    |    |
|                                   |        |     |                       |".  |
|-----------------------------------|--------|-----|-----------------------|----|

 

|-----------------------------------|--------|-----|------------|------------|----|
|                                   |        |     |        2015|        2016|    |
|                                   |        |     |год         |год         |    |
|-----------------------------------|--------|-----|------------|------------|----|
|                         1         |        |     |            |            |    |
|                                   |2       |3    |4           |5           |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Государственная    программа|        |     |            |            |    |
|"Развитие                          |0100000 |     |49129693,3  |52885147,0  |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма   "Профилактика|        |     |            |            |    |
|                                   |0110000 |     |6095184,1   |6637770,4   |    |
|       заболеваний  и  формирование|        |     |            |            |    |
|здорового                          |        |     |            |            |    |
|       образа    жизни.    Развитие|        |     |            |            |    |
|первичной                          |        |     |            |            |    |
|       медико-санитарной    помощи"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0110059 |     |3121065,0   |3576315,2   |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Профилактика заболеваний  и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       формирование       здорового|        |     |            |            |    |
|образа жизни.                      |        |     |            |            |    |
|       Развитие           первичной|        |     |            |            |    |
|медико-санитарной                  |        |     |            |            |    |
|       помощи"      государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие здравоохранения на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0110059 |100  |74787,3     |79539,7     |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|казенных                           |0110059 |110  |74787,3     |79539,7     |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0110059 |200  |22824,8     |24208,8     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0110059 |240  |22824,8     |24208,8     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0110059 |600  |3023262,4   |3472370,7   |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0110059 |610  |2947816,8   |3363671,6   |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0110059 |620  |75445,6     |108699,1    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |0110059 |800  |190,5       |196,0       |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Уплата  налогов,  сборов   и|        |     |            |            |    |
|иных                               |0110059 |850  |190,5       |196,0       |    |
|       платежей                    |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Реализация       мероприятий|        |     |            |            |    |
|подпрограммы                       |0112101 |     |233506,6    |317218,6    |    |
|       "Профилактика заболеваний  и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       формирование       здорового|        |     |            |            |    |
|образа жизни.                      |        |     |            |            |    |
|       Развитие           первичной|        |     |            |            |    |
|медико-санитарной                  |        |     |            |            |    |
|       помощи"      государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие здравоохранения на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0112101 |200  |222406,6    |309118,6    |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0112101 |240  |222406,6    |309118,6    |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0112101 |600  |11100,0     |8100,0      |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0112101 |610  |11100,0     |8100,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Мероприятия               по|        |     |            |            |    |
|противодействию                    |0112103 |     |1900,0      |1900,0      |    |
|       злоупотреблению  наркотиками|        |     |            |            |    |
|и их                               |        |     |            |            |    |
|       незаконному обороту в рамках|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       подпрограммы   "Профилактика|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       заболеваний  и  формирование|        |     |            |            |    |
|здорового                          |        |     |            |            |    |
|       образа    жизни.    Развитие|        |     |            |            |    |
|первичной                          |        |     |            |            |    |
|       медико-санитарной    помощи"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0112103 |200  |1900,0      |1900,0      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0112103 |240  |1900,0      |1900,0      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Оказание   медико-санитарной|        |     |            |            |    |
|помощи                             |0113161 |     |1496820,0   |1496820,0   |    |
|       гражданам,        страдающим|        |     |            |            |    |
|социально                          |        |     |            |            |    |
|       значимыми     заболеваниями,|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       представляющими    опасность|        |     |            |            |    |
|для                                |        |     |            |            |    |
|       окружающих,     а      также|        |     |            |            |    |
|обеспечение                        |        |     |            |            |    |
|       отдельных категорий  граждан|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       лекарственными   средствами,|        |     |            |            |    |
|изделиями                          |        |     |            |            |    |
|       медицинского  назначения   и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       специализированными         |        |     |            |            |    |
|продуктами                         |        |     |            |            |    |
|       лечебного питания  в  рамках|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       подпрограммы   "Профилактика|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       заболеваний  и  формирование|        |     |            |            |    |
|здорового                          |        |     |            |            |    |
|       образа    жизни.    Развитие|        |     |            |            |    |
|первичной                          |        |     |            |            |    |
|       медико-санитарной    помощи"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальное   обеспечение   и|        |     |            |            |    |
|иные выплаты                       |0113161 |300  |1496820,0   |1496820,0   |    |
|       населению                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальные           выплаты|        |     |            |            |    |
|гражданам, кроме                   |0113161 |320  |1496820,0   |1496820,0   |    |
|       публичных        нормативных|        |     |            |            |    |
|социальных                         |        |     |            |            |    |
|       выплат                      |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Бесплатное  изготовление   и|        |     |            |            |    |
|ремонт                             |0113169 |     |472349,3    |474723,4    |    |
|       зубных  протезов  в   рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Профилактика заболеваний  и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       формирование       здорового|        |     |            |            |    |
|образа жизни.                      |        |     |            |            |    |
|       Развитие           первичной|        |     |            |            |    |
|медико-санитарной                  |        |     |            |            |    |
|       помощи"      государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие здравоохранения на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальное   обеспечение   и|        |     |            |            |    |
|иные выплаты                       |0113169 |300  |564,8       |545,0       |    |
|       населению                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальные           выплаты|        |     |            |            |    |
|гражданам, кроме                   |0113169 |320  |564,8       |545,0       |    |
|       публичных        нормативных|        |     |            |            |    |
|социальных                         |        |     |            |            |    |
|       выплат                      |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0113169 |600  |471784,5    |474178,4    |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0113169 |610  |424356,8    |426750,7    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0113169 |620  |47427,7     |47427,7     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Обеспечение      бесплатными|        |     |            |            |    |
|молочными                          |0113170 |     |568130,5    |569380,5    |    |
|       продуктами   питания   детей|        |     |            |            |    |
|первого и                          |        |     |            |            |    |
|       второго года жизни, детей  в|        |     |            |            |    |
|возрасте                           |        |     |            |            |    |
|       от   двух   до   трех   лет,|        |     |            |            |    |
|воспитывающихся                    |        |     |            |            |    |
|       в  семьях  со  среднедушевым|        |     |            |            |    |
|доходом,                           |        |     |            |            |    |
|       размер которого не превышает|        |     |            |            |    |
|величину                           |        |     |            |            |    |
|       прожиточного   минимума    в|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Ханты-Мансийском  автономном|        |     |            |            |    |
|округе -                           |        |     |            |            |    |
|       Югре, в рамках подпрограммы |        |     |            |            |    |
|       "Профилактика заболеваний  и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       формирование       здорового|        |     |            |            |    |
|образа жизни.                      |        |     |            |            |    |
|       Развитие           первичной|        |     |            |            |    |
|медико-санитарной                  |        |     |            |            |    |
|       помощи"      государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие здравоохранения на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020                   годы"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальное   обеспечение   и|        |     |            |            |    |
|иные выплаты                       |0113170 |300  |2131,5      |2172,9      |    |
|       населению                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальные           выплаты|        |     |            |            |    |
|гражданам, кроме                   |0113170 |320  |2131,5      |2172,9      |    |
|       публичных        нормативных|        |     |            |            |    |
|социальных                         |        |     |            |            |    |
|       выплат                      |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0113170 |600  |565999,0    |567207,6    |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0113170 |610  |555451,7    |556660,3    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0113170 |620  |10547,3     |10547,3     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Организация      обеспечения|        |     |            |            |    |
|полноценным                        |0113171 |     |56610,0     |56610,0     |    |
|       питанием беременных  женщин,|        |     |            |            |    |
|кормящих                           |        |     |            |            |    |
|       матерей,  а  также  детей  в|        |     |            |            |    |
|возрасте до                        |        |     |            |            |    |
|       трех   лет   по   заключению|        |     |            |            |    |
|врачей в                           |        |     |            |            |    |
|       рамках          подпрограммы|        |     |            |            |    |
|"Профилактика                      |        |     |            |            |    |
|       заболеваний  и  формирование|        |     |            |            |    |
|здорового                          |        |     |            |            |    |
|       образа    жизни.    Развитие|        |     |            |            |    |
|первичной                          |        |     |            |            |    |
|       медико-санитарной    помощи"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Предоставление      субсидий|        |     |            |            |    |
|бюджетным,                         |0113171 |600  |56610,0     |56610,0     |    |
|       автономным   учреждениям   и|        |     |            |            |    |
|иным                               |        |     |            |            |    |
|       некоммерческим  организациям|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии           бюджетным|        |     |            |            |    |
|учреждениям                        |0113171 |610  |54810,0     |54810,0     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии          автономным|        |     |            |            |    |
|учреждениям                        |0113171 |620  |1800,0      |1800,0      |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные межбюджетные трансферты|        |     |            |            |    |
|на                                 |0115133 |     |13894,3     |13894,3     |    |
|       осуществление               |        |     |            |            |    |
|организационных                    |        |     |            |            |    |
|       мероприятий  по  обеспечению|        |     |            |            |    |
|лиц                                |        |     |            |            |    |
|       лекарственными  препаратами,|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       предназначенными для лечения|        |     |            |            |    |
|больных                            |        |     |            |            |    |
|       злокачественными            |        |     |            |            |    |
|новообразованиями                  |        |     |            |            |    |
|       лимфоидной,  кроветворной  и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       родственных    им    тканей,|        |     |            |            |    |
|гемофилией,                        |        |     |            |            |    |
|       муковисцидозом, гипофизарным|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       нанизмом,   болезнью   Гоше,|        |     |            |            |    |
|рассеянным                         |        |     |            |            |    |
|       склерозом,  а  также   после|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       трансплантации   органов   и|        |     |            |            |    |
|(или)                              |        |     |            |            |    |
|       тканей,       в       рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Профилактика заболеваний  и|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       формирование       здорового|        |     |            |            |    |
|образа жизни.                      |        |     |            |            |    |
|       Развитие           первичной|        |     |            |            |    |
|медико-санитарной                  |        |     |            |            |    |
|       помощи"      государственной|        |     |            |            |    |
|программы                          |        |     |            |            |    |
|       "Развитие здравоохранения на|        |     |            |            |    |
|2014 -                             |        |     |            |            |    |
|       2020 годы" за  счет  средств|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       федерального         бюджета|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |0115133 |200  |13894,3     |13894,3     |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |0115133 |240  |13894,3     |13894,3     |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные межбюджетные трансферты|        |     |            |            |    |
|на                                 |0115161 |     |130908,4    |130908,4    |    |
|       реализацию         отдельных|        |     |            |            |    |
|полномочий в                       |        |     |            |            |    |
|       области       лекарственного|        |     |            |            |    |
|обеспечения в                      |        |     |            |            |    |
|       рамках          подпрограммы|        |     |            |            |    |
|"Профилактика                      |        |     |            |            |    |
|       заболеваний  и  формирование|        |     |            |            |    |
|здорового                          |        |     |            |            |    |
|       образа    жизни.    Развитие|        |     |            |            |    |
|первичной                          |        |     |            |            |    |
|       медико-санитарной    помощи"|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|       за счет средств федерального|        |     |            |            |    |
|бюджета                            |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальное   обеспечение   и|        |     |            |            |    |
|иные выплаты                       |0115161 |300  |130908,4    |130908,4    |    |
|       населению                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Социальные           выплаты|        |     |            |            |    |
|гражданам, кроме                   |0115161 |320  |130908,4    |130908,4    |    |
|       публичных        нормативных|        |     |            |            |    |
|социальных                         |        |     |            |            |    |
|       выплат                      |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Подпрограмма                |        |     |            |            |    |
|"Совершенствование                 |0120000 |     |8581481,2   |11729510,6  |    |
|       оказания специализированной,|        |     |            |            |    |
|включая                            |        |     |            |            |    |
|       высокотехнологичную,        |        |     |            |            |    |
|медицинской                        |        |     |            |            |    |
|       помощи, скорой, в том  числе|        |     |            |            |    |
|скорой                             |        |     |            |            |    |
|       специализированной,         |        |     |            |            |    |
|медицинской                        |        |     |            |            |    |
|       помощи,          медицинской|        |     |            |            |    |
|эвакуации"                         |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы    на    обеспечение|        |     |            |            |    |
|деятельности                       |0120059 |     |8024343,0   |11177372,4  |    |
|       (оказание             услуг)|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       учреждений     в      рамках|        |     |            |            |    |
|подпрограммы                       |        |     |            |            |    |
|       "Совершенствование  оказания|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       специализированной,  включая|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       высокотехнологичную,        |        |     |            |            |    |
|медицинской                        |        |     |            |            |    |
|       помощи, скорой, в том  числе|        |     |            |            |    |
|скорой                             |        |     |            |            |    |
|       специализированной,         |        |     |            |            |    |
|медицинской                        |        |     |            |            |    |
|       помощи,          медицинской|        |     |            |            |    |
|эвакуации"                         |        |     |            |            |    |
|       государственной    программы|        |     |            |            |    |
|"Развитие                          |        |     |            |            |    |
|       здравоохранения  на  2014  -|        |     |            |            |    |
|2020 годы"                         |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |0120059 |100  |3882287,3   |5921927,3   |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|казенных                           |0120059 |110  |3882287,3   |5921927,3   |    |
|       учреждений                  |        |     |            |            |    |
|                                   |        |     |            |            |    |


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