Закон Ярославской области от 27.12.2012 № 72-з

|государственной             |     |         |          |     |               |

|социальной помощи по        |     |         |          |     |               |

|обеспечению                 |     |         |          |     |               |

|лекарственными              |     |         |          |     |               |

|средствами, изделиями       |     |         |          |     |               |

|медицинского назначения, а  |     |         |          |     |               |

|также                       |     |         |          |     |               |

|специализированными         |     |         |          |     |               |

|продуктами лечебного        |     |         |          |     |               |

|питания для детей-          |     |         |          |     |               |

|инвалидов                   |     |         |          |     |               |

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

|Приобретение товаров,       |     |         |          | 323 |    174 767 217|

|работ, услуг в пользу       |     |         |          |     |               |

|граждан                     |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |     85 384 557|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Отдельные полномочия в      |     |         |520 20 00 |     |     85 384 557|

|области лекарственного      |     |         |          |     |               |

|обеспечения                 |     |         |          |     |               |

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

|Приобретение товаров,       |     |         |          | 323 |     85 384 557|

|работ, услуг в пользу       |     |         |          |     |               |

|граждан                     |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |     65 320 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |      1 800 000|

|программа "Семья и дети     |     |         |          |     |               |

|Ярославии"                  |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 13 07 |     |      1 800 000|

|подпрограммы "Семья и       |     |         |          |     |               |

|дети" областной целевой     |     |         |          |     |               |

|программы "Семья и дети     |     |         |          |     |               |

|Ярославии"                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      1 800 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Областная целевая           |     |         |522 15 00 |     |     63 520 000|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы учреждений             |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Областная целевая           |     |         |522 15 03 |     |     63 520 000|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы учреждений             |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

|Ярославской области" в      |     |         |          |     |               |

|части оснащения и           |     |         |          |     |               |

|капитального ремонта        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        950 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        600 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     61 970 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Медицинская помощь в        |     |  0903   |          |     |     48 974 292|

|дневных стационарах всех    |     |         |          |     |               |

|типов                       |     |         |          |     |               |

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

|Больницы, клиники,          |     |         |470 00 00 |     |     47 989 292|

|госпитали, медико-          |     |         |          |     |               |

|санитарные части            |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |470 99 00 |     |     47 989 292|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |     46 584 194|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      1 405 098|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Поликлиники, амбулатории,   |     |         |471 00 00 |     |        285 000|

|диагностические центры      |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |471 99 00 |     |        285 000|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        285 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |        700 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 15 00 |     |        700 000|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы учреждений             |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Областная целевая           |     |         |522 15 03 |     |        700 000|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы учреждений             |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

|Ярославской области" в      |     |         |          |     |               |

|части оснащения и           |     |         |          |     |               |

|капитального ремонта        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        700 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Скорая медицинская          |     |  0904   |          |     |     34 389 610|

|помощь                      |     |         |          |     |               |

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

|Больницы, клиники,          |     |         |470 00 00 |     |     31 021 932|

|госпитали, медико-          |     |         |          |     |               |

|санитарные части            |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |470 99 00 |     |     31 021 932|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |     28 405 457|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      2 616 475|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Поликлиники, амбулатории,   |     |         |471 00 00 |     |        125 000|

|диагностические центры      |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |471 99 00 |     |        125 000|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        125 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Станции скорой и            |     |         |477 00 00 |     |      3 242 678|

|неотложной помощи           |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |477 99 00 |     |      3 242 678|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      3 242 678|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Санаторно-                  |     |  0905   |          |     |     85 180 566|

|оздоровительная помощь      |     |         |          |     |               |

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

|Санатории для больных       |     |         |473 00 00 |     |     22 351 980|

|туберкулезом                |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |473 99 00 |     |     22 351 980|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |     12 120 459|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |        290 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        370 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      7 999 016|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      1 517 779|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         54 726|

|сборов и иных платежей      |     |         |          |     |               |

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

|Санатории для детей и       |     |         |474 00 00 |     |     62 828 586|

|подростков                  |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |474 99 00 |     |     62 828 586|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |      8 643 620|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |        288 800|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        365 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     12 116 588|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 621 |     40 656 000|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        652 935|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |        105 643|

|сборов и иных платежей      |     |         |          |     |               |

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

|Заготовка, переработка,     |     |  0906   |          |     |    293 804 452|

|хранение и обеспечение      |     |         |          |     |               |

|безопасности донорской      |     |         |          |     |               |

|крови и еe компонентов      |     |         |          |     |               |

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

|Центры, станции и           |     |         |472 00 00 |     |    177 886 452|

|отделения переливания       |     |         |          |     |               |

|крови                       |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |472 99 00 |     |    177 886 452|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |    174 082 583|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      3 803 869|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Реализация                  |     |         |485 00 00 |     |    113 418 000|

|государственных функций в   |     |         |          |     |               |

|области здравоохранения     |     |         |          |     |               |

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

|Мероприятия по развитию     |     |         |485 13 00 |     |    113 418 000|

|службы крови                |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |    113 418 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |      2 500 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 15 00 |     |      2 500 000|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы учреждений             |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Областная целевая           |     |         |522 15 03 |     |      2 500 000|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы учреждений             |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

|Ярославской области" в      |     |         |          |     |               |

|части оснащения и           |     |         |          |     |               |

|капитального ремонта        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      2 500 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Другие вопросы в области    |     |  0909   |          |     |  5 488 804 521|

|здравоохранения             |     |         |          |     |               |

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

|Руководство и управление в  |     |         |001 00 00 |     |      2 038 700|

|сфере установленных         |     |         |          |     |               |

|функций                     |     |         |          |     |               |

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

|Осуществление переданных    |     |         |001 49 00 |     |      2 038 700|

|полномочий Российской       |     |         |          |     |               |

|Федерации в области         |     |         |          |     |               |

|охраны здоровья граждан     |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |      2 038 700|

|страховые взносы            |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     86 915 196|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     86 915 196|

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

|Фонд оплаты труда и         |     |         |          | 121 |     64 603 296|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        299 949|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      5 317 825|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |      9 400 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      6 806 706|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        422 420|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         65 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |     18 974 000|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |     18 974 000|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятие в рамках        |     |         |092 34 02 |     |      8 300 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |