Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| населения  города  Кемерово  на |           |        |        |          |         |              |              |              |

| 2014-2016 годы"                 |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 912       | 09     | 09     | 063 7226 | 600     | 12 513,0     | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 09     | 09     | 063 7226 | 620     | 12 513,0     | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 09     | 09     | 063 7226 | 622     | 12 513,0     | 0,0          | 0,0          |

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

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

| Подпрограмма            "Охрана | 912       | 09     | 09     | 064 0000 |         | 6 184,1      | 6 400,0      | 6 400,0      |

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

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

| Обеспечение           отдельных | 912       | 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 | 912       | 09     | 09     | 064 7221 | 200     | 6 184,1      | 6 400,0      | 6 400,0      |

| услуг    для    государственных |           |        |        |          |         |              |              |              |

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

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

| Иные  закупки  товаров,   работ | 912       | 09     | 09     | 064 7221 | 240     | 6 184,1      | 6 400,0      | 6 400,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 912       | 09     | 09     | 064 7221 | 244     | 6 184,1      | 6 400,0      | 6 400,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Подпрограмма          "Кадровое | 912       | 09     | 09     | 067 0000 |         | 4 584,1      | 2 695,7      | 2 830,4      |

| обеспечение             системы |           |        |        |          |         |              |              |              |

| здравоохранения"                |           |        |        |          |         |              |              |              |

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

| Обеспечение        деятельности | 912       | 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 | 912       | 09     | 09     | 067 2905 | 200     | 4 584,1      | 2 695,7      | 2 830,4      |

| услуг    для    государственных |           |        |        |          |         |              |              |              |

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

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

| Иные  закупки  товаров,   работ | 912       | 09     | 09     | 067 2905 | 240     | 4 584,1      | 2 695,7      | 2 830,4      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 912       | 09     | 09     | 067 2905 | 244     | 4 584,1      | 2 695,7      | 2 830,4      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Подпрограмма           "Медико- | 912       | 09     | 09     | 068 0000 |         | 18 908,0     | 20 138,0     | 20 138,0     |

| санитарное          обеспечение |           |        |        |          |         |              |              |              |

| отдельных             категорий |           |        |        |          |         |              |              |              |

| граждан"                        |           |        |        |          |         |              |              |              |

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

| Обеспечение            льготных | 912       | 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 | 912       | 09     | 09     | 068 7229 | 200     | 17 134,6     | 19 847,8     | 19 847,8     |

| услуг    для    государственных |           |        |        |          |         |              |              |              |

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

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

| Иные  закупки  товаров,   работ | 912       | 09     | 09     | 068 7229 | 240     | 17 134,6     | 19 847,8     | 19 847,8     |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 912       | 09     | 09     | 068 7229 | 244     | 17 134,6     | 19 847,8     | 19 847,8     |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Социальное    обеспечение     и | 912       | 09     | 09     | 068 7229 | 300     | 1 773,4      | 290,2        | 290,2        |

| иные выплаты населению          |           |        |        |          |         |              |              |              |

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

| Социальные              выплаты | 912       | 09     | 09     | 068 7229 | 320     | 1 773,4      | 290,2        | 290,2        |

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

| нормативных          социальных |           |        |        |          |         |              |              |              |

| выплат                          |           |        |        |          |         |              |              |              |

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

| Приобретение  товаров,   работ, | 912       | 09     | 09     | 068 7229 | 323     | 1 773,4      | 290,2        | 290,2        |

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

| целях      их       социального |           |        |        |          |         |              |              |              |

| обеспечения                     |           |        |        |          |         |              |              |              |

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

| Подпрограмма        "Управление | 912       | 09     | 09     | 069 0000 |         | 62 528,5     | 47 570,3     | 47 785,3     |

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

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

| Обеспечение        деятельности | 912       | 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 | 912       | 09     | 09     | 069 2905 | 200     | 135,0        | 0,0          | 0,0          |

| услуг    для    государственных |           |        |        |          |         |              |              |              |

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

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

| Иные  закупки  товаров,   работ | 912       | 09     | 09     | 069 2905 | 240     | 135,0        | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 912       | 09     | 09     | 069 2905 | 244     | 135,0        | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Предоставление         субсидий | 912       | 09     | 09     | 069 2905 | 600     | 19 710,8     | 5 097,0      | 5 312,0      |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 09     | 09     | 069 2905 | 620     | 19 710,8     | 5 097,0      | 5 312,0      |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 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 | 912       | 09     | 09     | 069 2905 | 622     | 15 117,9     | 0,0          | 0,0          |

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

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

| Обеспечение           отдельных | 912       | 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 | 912       | 09     | 09     | 069 7221 | 100     | 27 399,9     | 26 292,2     | 26 292,2     |

| персоналу        в        целях |           |        |        |          |         |              |              |              |

| обеспечения          выполнения |           |        |        |          |         |              |              |              |

| функций        государственными |           |        |        |          |         |              |              |              |

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

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

| органами             управления |           |        |        |          |         |              |              |              |

| государственными                |           |        |        |          |         |              |              |              |

| внебюджетными фондами           |           |        |        |          |         |              |              |              |

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

| Расходы       на        выплаты | 912       | 09     | 09     | 069 7221 | 110     | 10 994,0     | 9 579,2      | 9 579,2      |

| персоналу              казенных |           |        |        |          |         |              |              |              |

| учреждений                      |           |        |        |          |         |              |              |              |

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

| Фонд  оплаты   труда   казенных | 912       | 09     | 09     | 069 7221 | 111     | 10 992,7     | 9 578,2      | 9 578,2      |

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

| обязательному       социальному |           |        |        |          |         |              |              |              |

| страхованию                     |           |        |        |          |         |              |              |              |

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

| Иные     выплаты      персоналу | 912       | 09     | 09     | 069 7221 | 112     | 1,3          | 1,0          | 1,0          |

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

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

| труда                           |           |        |        |          |         |              |              |              |

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

| Расходы       на        выплаты | 912       | 09     | 09     | 069 7221 | 120     | 16 405,9     | 16 713,0     | 16 713,0     |

| персоналу       государственных |           |        |        |          |         |              |              |              |

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

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

| Фонд        оплаты        труда | 912       | 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 | 912       | 09     | 09     | 069 7221 | 122     | 1,9          | 309,0        | 309,0        |

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| труда                           |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 912       | 09     | 09     | 069 7221 | 200     | 14 799,9     | 15 671,1     | 15 671,1     |

| услуг    для    государственных |           |        |        |          |         |              |              |              |

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

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

| Иные  закупки  товаров,   работ | 912       | 09     | 09     | 069 7221 | 240     | 14 799,9     | 15 671,1     | 15 671,1     |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 912       | 09     | 09     | 069 7221 | 244     | 14 799,9     | 15 671,1     | 15 671,1     |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Социальное    обеспечение     и | 912       | 09     | 09     | 069 7221 | 300     | 331,8        | 500,0        | 500,0        |

| иные выплаты населению          |           |        |        |          |         |              |              |              |

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

| Социальные              выплаты | 912       | 09     | 09     | 069 7221 | 320     | 331,8        | 500,0        | 500,0        |

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

| нормативных          социальных |           |        |        |          |         |              |              |              |

| выплат                          |           |        |        |          |         |              |              |              |

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

| Пособия,  компенсации  и   иные | 912       | 09     | 09     | 069 7221 | 321     | 331,8        | 500,0        | 500,0        |

| социальные              выплаты |           |        |        |          |         |              |              |              |

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

| нормативных обязательств        |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 912       | 09     | 09     | 069 7221 | 600     | 145,6        | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 09     | 09     | 069 7221 | 620     | 145,6        | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 09     | 09     | 069 7221 | 621     | 145,6        | 0,0          | 0,0          |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

| оказание        государственных |           |        |        |          |         |              |              |              |