Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| оказание        государственных |        |           |          |          |              |              |              |

| (муниципальных)           услуг |        |           |          |          |              |              |              |

| (выполнение работ)              |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение           отдельных | 09     | 05        | 065 7221 |          | 47 656,0     | 49 500,0     | 49 500,0     |

| государственных      полномочий |        |           |          |          |              |              |              |

| по     организации     оказания |        |           |          |          |              |              |              |

| медицинской      помощи       в |        |           |          |          |              |              |              |

| соответствии                  с |        |           |          |          |              |              |              |

| Территориальной      программой |        |           |          |          |              |              |              |

| государственных        гарантий |        |           |          |          |              |              |              |

| бесплатного            оказания |        |           |          |          |              |              |              |

| гражданам           медицинской |        |           |          |          |              |              |              |

| помощи     (за      исключением |        |           |          |          |              |              |              |

| медицинской             помощи, |        |           |          |          |              |              |              |

| оказываемой  в  государственных |        |           |          |          |              |              |              |

| учреждениях     здравоохранения |        |           |          |          |              |              |              |

| Кемеровской области)  в  рамках |        |           |          |          |              |              |              |

| подпрограммы          "Развитие |        |           |          |          |              |              |              |

| медицинской   реабилитации    и |        |           |          |          |              |              |              |

| санаторно-курортного   лечения" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Предоставление         субсидий | 09     | 05        | 065 7221 | 600      | 47 656,0     | 49 500,0     | 49 500,0     |

| бюджетным,           автономным |        |           |          |          |              |              |              |

| учреждениям       и        иным |        |           |          |          |              |              |              |

| некоммерческим организациям     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии              бюджетным | 09     | 05        | 065 7221 | 610      | 47 656,0     | 49 500,0     | 49 500,0     |

| учреждениям                     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии              бюджетным | 09     | 05        | 065 7221 | 611      | 47 656,0     | 49 500,0     | 49 500,0     |

| учреждениям    на    финансовое |        |           |          |          |              |              |              |

| обеспечение    государственного |        |           |          |          |              |              |              |

| (муниципального)   задания   на |        |           |          |          |              |              |              |

| оказание        государственных |        |           |          |          |              |              |              |

| (муниципальных)           услуг |        |           |          |          |              |              |              |

| (выполнение работ)              |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Другие   вопросы   в    области | 09     | 09        |          |          | 107 341,2    | 76 804,0     | 77 153,7     |

| здравоохранения                 |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Муниципальная         программа | 09     | 09        | 060 0000 |          | 104 717,7    | 76 804,0     | 77 153,7     |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Подпрограмма                    | 09     | 09        | 063 0000 |          | 12 513,0     | 0,0          | 0,0          |

| "Совершенствование     оказания |        |           |          |          |              |              |              |

| медицинской   помощи,   включая |        |           |          |          |              |              |              |

| специализированную,             |        |           |          |          |              |              |              |

| высокотехнологичную,     скорую |        |           |          |          |              |              |              |

| специализированную      помощь, |        |           |          |          |              |              |              |

| медицинскую эвакуацию"          |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Совершенствование               | 09     | 09        | 063 7226 |          | 12 513,0     | 0,0          | 0,0          |

| организации         медицинской |        |           |          |          |              |              |              |

| помощи     пострадавшим     при |        |           |          |          |              |              |              |

| дорожно-транспортных            |        |           |          |          |              |              |              |

| происшествиях     в      рамках |        |           |          |          |              |              |              |

| подпрограммы                    |        |           |          |          |              |              |              |

| "Совершенствование     оказания |        |           |          |          |              |              |              |

| медицинской   помощи,   включая |        |           |          |          |              |              |              |

| специализированную,             |        |           |          |          |              |              |              |

| высокотехнологичную,     скорую |        |           |          |          |              |              |              |

| специализированную      помощь, |        |           |          |          |              |              |              |

| медицинскую          эвакуацию" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Предоставление         субсидий | 09     | 09        | 063 7226 | 600      | 12 513,0     | 0,0          | 0,0          |

| бюджетным,           автономным |        |           |          |          |              |              |              |

| учреждениям       и        иным |        |           |          |          |              |              |              |

| некоммерческим организациям     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии             автономным | 09     | 09        | 063 7226 | 620      | 12 513,0     | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии             автономным | 09     | 09        | 063 7226 | 622      | 12 513,0     | 0,0          | 0,0          |

| учреждениям на иные цели        |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Подпрограмма            "Охрана | 09     | 09        | 064 0000 |          | 6 184,1      | 6 400,0      | 6 400,0      |

| здоровья матери и ребенка"      |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение           отдельных | 09     | 09        | 064 7221 |          | 6 184,1      | 6 400,0      | 6 400,0      |

| государственных      полномочий |        |           |          |          |              |              |              |

| по     организации     оказания |        |           |          |          |              |              |              |

| медицинской      помощи       в |        |           |          |          |              |              |              |

| соответствии                  с |        |           |          |          |              |              |              |

| Территориальной      программой |        |           |          |          |              |              |              |

| государственных        гарантий |        |           |          |          |              |              |              |

| бесплатного            оказания |        |           |          |          |              |              |              |

| гражданам           медицинской |        |           |          |          |              |              |              |

| помощи     (за      исключением |        |           |          |          |              |              |              |

| медицинской             помощи, |        |           |          |          |              |              |              |

| оказываемой  в  государственных |        |           |          |          |              |              |              |

| учреждениях     здравоохранения |        |           |          |          |              |              |              |

| Кемеровской области)  в  рамках |        |           |          |          |              |              |              |

| подпрограммы            "Охрана |        |           |          |          |              |              |              |

| здоровья  матери   и   ребенка" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 09     | 09        | 064 7221 | 200      | 6 184,1      | 6 400,0      | 6 400,0      |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 09     | 09        | 064 7221 | 240      | 6 184,1      | 6 400,0      | 6 400,0      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 09     | 09        | 064 7221 | 244      | 6 184,1      | 6 400,0      | 6 400,0      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Подпрограмма          "Кадровое | 09     | 09        | 067 0000 |          | 4 584,1      | 2 695,7      | 2 830,4      |

| обеспечение             системы |        |           |          |          |              |              |              |

| здравоохранения"                |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение        деятельности | 09     | 09        | 067 2905 |          | 4 584,1      | 2 695,7      | 2 830,4      |

| (оказание  услуг)   учреждений, |        |           |          |          |              |              |              |

| обеспечивающих                  |        |           |          |          |              |              |              |

| предоставление  услуг  в  сфере |        |           |          |          |              |              |              |

| здравоохранения,    в    рамках |        |           |          |          |              |              |              |

| подпрограммы          "Кадровое |        |           |          |          |              |              |              |

| обеспечение             системы |        |           |          |          |              |              |              |

| здравоохранения"                |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 09     | 09        | 067 2905 | 200      | 4 584,1      | 2 695,7      | 2 830,4      |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 09     | 09        | 067 2905 | 240      | 4 584,1      | 2 695,7      | 2 830,4      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 09     | 09        | 067 2905 | 244      | 4 584,1      | 2 695,7      | 2 830,4      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Подпрограмма           "Медико- | 09     | 09        | 068 0000 |          | 18 908,0     | 20 138,0     | 20 138,0     |

| санитарное          обеспечение |        |           |          |          |              |              |              |

| отдельных категорий граждан"    |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение            льготных | 09     | 09        | 068 7229 |          | 18 908,0     | 20 138,0     | 20 138,0     |

| лекарственных     средств     и |        |           |          |          |              |              |              |

| изделий            медицинского |        |           |          |          |              |              |              |

| назначения  отдельным   группам |        |           |          |          |              |              |              |

| граждан   и    по    категориям |        |           |          |          |              |              |              |

| заболеваний      в       рамках |        |           |          |          |              |              |              |

| подпрограммы           "Медико- |        |           |          |          |              |              |              |

| санитарное          обеспечение |        |           |          |          |              |              |              |

| отдельных  категорий   граждан" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 09     | 09        | 068 7229 | 200      | 17 134,6     | 19 847,8     | 19 847,8     |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 09     | 09        | 068 7229 | 240      | 17 134,6     | 19 847,8     | 19 847,8     |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 09     | 09        | 068 7229 | 244      | 17 134,6     | 19 847,8     | 19 847,8     |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Социальное обеспечение  и  иные | 09     | 09        | 068 7229 | 300      | 1 773,4      | 290,2        | 290,2        |

| выплаты населению               |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Социальные              выплаты | 09     | 09        | 068 7229 | 320      | 1 773,4      | 290,2        | 290,2        |

| гражданам,   кроме    публичных |        |           |          |          |              |              |              |

| нормативных          социальных |        |           |          |          |              |              |              |

| выплат                          |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Приобретение  товаров,   работ, | 09     | 09        | 068 7229 | 323      | 1 773,4      | 290,2        | 290,2        |

| услуг в пользу граждан в  целях |        |           |          |          |              |              |              |

| их социального обеспечения      |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Подпрограмма        "Управление | 09     | 09        | 069 0000 |          | 62 528,5     | 47 570,3     | 47 785,3     |

| развитием отрасли"              |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение        деятельности | 09     | 09        | 069 2905 |          | 19 845,8     | 5 097,0      | 5 312,0      |

| (оказание  услуг)   учреждений, |        |           |          |          |              |              |              |

| обеспечивающих                  |        |           |          |          |              |              |              |

| предоставление  услуг  в  сфере |        |           |          |          |              |              |              |

| здравоохранения,    в    рамках |        |           |          |          |              |              |              |

| подпрограммы        "Управление |        |           |          |          |              |              |              |

| развитием              отрасли" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 09     | 09        | 069 2905 | 200      | 135,0        | 0,0          | 0,0          |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 09     | 09        | 069 2905 | 240      | 135,0        | 0,0          | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 09     | 09        | 069 2905 | 244      | 135,0        | 0,0          | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Предоставление         субсидий | 09     | 09        | 069 2905 | 600      | 19 710,8     | 5 097,0      | 5 312,0      |

| бюджетным,           автономным |        |           |          |          |              |              |              |

| учреждениям       и        иным |        |           |          |          |              |              |              |

| некоммерческим организациям     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии             автономным | 09     | 09        | 069 2905 | 620      | 19 710,8     | 5 097,0      | 5 312,0      |

| учреждениям                     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии             автономным | 09     | 09        | 069 2905 | 621      | 4 592,9      | 5 097,0      | 5 312,0      |

| учреждениям    на    финансовое |        |           |          |          |              |              |              |

| обеспечение    государственного |        |           |          |          |              |              |              |

| (муниципального)   задания   на |        |           |          |          |              |              |              |

| оказание        государственных |        |           |          |          |              |              |              |

| (муниципальных)           услуг |        |           |          |          |              |              |              |

| (выполнение работ)              |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии             автономным | 09     | 09        | 069 2905 | 622      | 15 117,9     | 0,0          | 0,0          |

| учреждениям на иные цели        |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение           отдельных | 09     | 09        | 069 7221 |          | 42 682,7     | 42 473,3     | 42 473,3     |

| государственных      полномочий |        |           |          |          |              |              |              |

| по     организации     оказания |        |           |          |          |              |              |              |

| медицинской      помощи       в |        |           |          |          |              |              |              |

| соответствии                  с |        |           |          |          |              |              |              |

| Территориальной      программой |        |           |          |          |              |              |              |

| государственных        гарантий |        |           |          |          |              |              |              |

| бесплатного            оказания |        |           |          |          |              |              |              |

| гражданам           медицинской |        |           |          |          |              |              |              |

| помощи     (за      исключением |        |           |          |          |              |              |              |

| медицинской             помощи, |        |           |          |          |              |              |              |

| оказываемой  в  государственных |        |           |          |          |              |              |              |

| учреждениях     здравоохранения |        |           |          |          |              |              |              |

| Кемеровской области)  в  рамках |        |           |          |          |              |              |              |

| подпрограммы        "Управление |        |           |          |          |              |              |              |

| развитием              отрасли" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Расходы  на  выплаты  персоналу | 09     | 09        | 069 7221 | 100      | 27 399,9     | 26 292,2     | 26 292,2     |

| в       целях       обеспечения |        |           |          |          |              |              |              |

| выполнения              функций |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| (муниципальными)      органами, |        |           |          |          |              |              |              |

| казенными         учреждениями, |        |           |          |          |              |              |              |

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Расходы  на  выплаты  персоналу | 09     | 09        | 069 7221 | 110      | 10 994,0     | 9 579,2      | 9 579,2      |

| казенных учреждений             |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Фонд  оплаты   труда   казенных | 09     | 09        | 069 7221 | 111      | 10 992,7     | 9 578,2      | 9 578,2      |

| учреждений    и    взносы    по |        |           |          |          |              |              |              |

| обязательному       социальному |        |           |          |          |              |              |              |

| страхованию                     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные     выплаты      персоналу | 09     | 09        | 069 7221 | 112      | 1,3          | 1,0          | 1,0          |

| казенных     учреждений,     за |        |           |          |          |              |              |              |

| исключением    фонда     оплаты |        |           |          |          |              |              |              |

| труда                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Расходы  на  выплаты  персоналу | 09     | 09        | 069 7221 | 120      | 16 405,9     | 16 713,0     | 16 713,0     |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) органов         |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Фонд        оплаты        труда | 09     | 09        | 069 7221 | 121      | 16 404,0     | 16 404,0     | 16 404,0     |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных)    органов    и |        |           |          |          |              |              |              |

| взносы     по     обязательному |        |           |          |          |              |              |              |

| социальному страхованию         |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные     выплаты      персоналу | 09     | 09        | 069 7221 | 122      | 1,9          | 309,0        | 309,0        |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных)   органов,   за |        |           |          |          |              |              |              |

| исключением    фонда     оплаты |        |           |          |          |              |              |              |

| труда                           |        |           |          |          |              |              |              |