Закон Кемеровской области от 16.12.2013 № 127-ОЗ

|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Общегосударственные      | 395 | 01 | 00 |           |     | 295 388,9    | 310 453,7    |
| вопросы                  |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Другие                   | 395 | 01 | 13 |           |     | 295 388,9    | 310 453,7    |
| общегосударственные      |     |    |    |           |     |              |              |
| вопросы                  |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Непрограммные            | 395 | 01 | 13 | 73 0 0000 |     | 295 388,9    | 310 453,7    |
| направления деятельности |     |    |    |           |     |              |              |
| органов       управления |     |    |    |           |     |              |              |
| государственных          |     |    |    |           |     |              |              |
| внебюджетных      фондов |     |    |    |           |     |              |              |
| Российской Федерации     |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Выполнение       функций | 395 | 01 | 13 | 73 2 0000 |     | 295 388,9    | 310 453,7    |
| аппаратами               |     |    |    |           |     |              |              |
| государственных          |     |    |    |           |     |              |              |
| внебюджетных      фондов |     |    |    |           |     |              |              |
| Российской Федерации     |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Расходы  на  обеспечение | 395 | 01 | 13 | 73 2 0059 |     | 295 388,9    | 310 453,7    |
| деятельности   (оказание |     |    |    |           |     |              |              |
| услуг)   государственных |     |    |    |           |     |              |              |
| учреждений   в    рамках |     |    |    |           |     |              |              |
| выполнения       функций |     |    |    |           |     |              |              |
| аппаратами               |     |    |    |           |     |              |              |
| государственных          |     |    |    |           |     |              |              |
| внебюджетных      фондов |     |    |    |           |     |              |              |
| Российской Федерации  по |     |    |    |           |     |              |              |
| непрограммным            |     |    |    |           |     |              |              |
| направлениям             |     |    |    |           |     |              |              |
| деятельности     органов |     |    |    |           |     |              |              |
| управления               |     |    |    |           |     |              |              |
| государственных          |     |    |    |           |     |              |              |
| внебюджетных      фондов |     |    |    |           |     |              |              |
| Российской Федерации     |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Расходы    на    выплаты | 395 | 01 | 13 | 73 2 0059 | 100 | 205 515,0    | 215 996,3    |
| персоналу    в     целях |     |    |    |           |     |              |              |
| обеспечения   выполнения |     |    |    |           |     |              |              |
| функций государственными |     |    |    |           |     |              |              |
| (муниципальными)         |     |    |    |           |     |              |              |
| органами,                |     |    |    |           |     |              |              |
| казенными  учреждениями, |     |    |    |           |     |              |              |
| органами      управления |     |    |    |           |     |              |              |
| государственными         |     |    |    |           |     |              |              |
| внебюджетными фондами    |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Закупка товаров, работ и | 395 | 01 | 13 | 73 2 0059 | 200 | 88 309,3     | 92 813,0     |
| услуг                для |     |    |    |           |     |              |              |
| государственных          |     |    |    |           |     |              |              |
| (муниципальных) нужд     |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Иные           бюджетные | 395 | 01 | 13 | 73 2 0059 | 800 | 1 564,6      | 1 644,4      |
| ассигнования             |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Здравоохранение          | 395 | 09 | 00 |           |     | 26 804 594,1 | 26 789 529,3 |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Другие вопросы в области | 395 | 09 | 09 |           |     | 26 804 594,1 | 26 789 529,3 |
| здравоохранения          |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Непрограммные            | 395 | 09 | 09 | 73 0 0000 |     | 26 804 594,1 | 26 789 529,3 |
| направления деятельности |     |    |    |           |     |              |              |
| органов       управления |     |    |    |           |     |              |              |
| государственных          |     |    |    |           |     |              |              |
| внебюджетных      фондов |     |    |    |           |     |              |              |
| Российской Федерации     |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Реализация               | 395 | 09 | 09 | 73 1 0000 |     | 26 804 594,1 | 26 789 529,3 |
| государственных  функций |     |    |    |           |     |              |              |
| в   области   социальной |     |    |    |           |     |              |              |
| политики                 |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Субвенции       бюджетам | 395 | 09 | 09 | 73 1 5093 |     | 26 804 594,1 | 26 789 529,3 |
| территориальных   фондов |     |    |    |           |     |              |              |
| обязательного            |     |    |    |           |     |              |              |
| медицинского страхования |     |    |    |           |     |              |              |
| на            финансовое |     |    |    |           |     |              |              |
| обеспечение  организации |     |    |    |           |     |              |              |
| обязательного            |     |    |    |           |     |              |              |
| медицинского             |     |    |    |           |     |              |              |
| страхования           на |     |    |    |           |     |              |              |
| территориях    субъектов |     |    |    |           |     |              |              |
| Российской  Федерации  в |     |    |    |           |     |              |              |
| рамках        реализации |     |    |    |           |     |              |              |
| государственных  функций |     |    |    |           |     |              |              |
| в   области   социальной |     |    |    |           |     |              |              |
| политики              по |     |    |    |           |     |              |              |
| непрограммным            |     |    |    |           |     |              |              |
| направлениям             |     |    |    |           |     |              |              |
| деятельности     органов |     |    |    |           |     |              |              |
| управления               |     |    |    |           |     |              |              |
| государственных          |     |    |    |           |     |              |              |
| внебюджетных      фондов |     |    |    |           |     |              |              |
| Российской Федерации     |     |    |    |           |     |              |              |
|--------------------------+-----+----+----+-----------+-----+--------------+--------------|
| Социальное   обеспечение | 395 | 09 | 09 | 73 1 5093 | 300 | 26 804 594,1 | 26 789 529,3 |
| и      иные      выплаты |     |    |    |           |     |              |              |
| населению                |     |    |    |           |     |              |              |
|------------------------------------------------------------+--------------+--------------|
| ИТОГО РАСХОДОВ                                             | 27 099 983,0 | 27 099 983,0 |
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