Закон Ярославской области от 27.12.2012 № 72-з

|средств федерального        |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      8 300 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |     10 674 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        400 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     10 274 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Реализация региональных     |     |         |096 00 00 |     |      1 423 550|

|программ модернизации       |     |         |          |     |               |

|здравоохранения субъектов   |     |         |          |     |               |

|Российской Федерации и      |     |         |          |     |               |

|программ модернизации       |     |         |          |     |               |

|федеральных                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Реализация программ         |     |         |096 02 00 |     |      1 423 550|

|модернизации                |     |         |          |     |               |

|здравоохранения субъектов   |     |         |          |     |               |

|Российской Федерации в      |     |         |          |     |               |

|части внедрения             |     |         |          |     |               |

|современных                 |     |         |          |     |               |

|информационных систем в     |     |         |          |     |               |

|здравоохранение в целях     |     |         |          |     |               |

|перехода на полисы          |     |         |          |     |               |

|обязательного               |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

|единого образца             |     |         |          |     |               |

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

|Реализация программ         |     |         |096 02 01 |     |        350 560|

|модернизации                |     |         |          |     |               |

|здравоохранения субъектов   |     |         |          |     |               |

|Российской Федерации в      |     |         |          |     |               |

|части внедрения             |     |         |          |     |               |

|современных                 |     |         |          |     |               |

|информационных систем в     |     |         |          |     |               |

|здравоохранение в целях     |     |         |          |     |               |

|перехода на полисы          |     |         |          |     |               |

|обязательного               |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

|единого образца за счет     |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        350 560|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Реализация программ         |     |         |096 02 11 |     |      1 072 990|

|модернизации                |     |         |          |     |               |

|здравоохранения в части     |     |         |          |     |               |

|внедрения современных       |     |         |          |     |               |

|информационных систем в     |     |         |          |     |               |

|здравоохранение в целях     |     |         |          |     |               |

|перехода на полисы          |     |         |          |     |               |

|обязательного               |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

|единого образца за счет     |     |         |          |     |               |

|межбюджетных                |     |         |          |     |               |

|трансфертов из              |     |         |          |     |               |

|территориального фонда      |     |         |          |     |               |

|обязательного               |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 072 990|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Учреждения,                 |     |         |469 00 00 |     |    330 578 396|

|обеспечивающие              |     |         |          |     |               |

|предоставление услуг в      |     |         |          |     |               |

|сфере здравоохранения       |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |469 99 00 |     |    330 578 396|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |    321 648 768|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      8 929 628|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Реализация                  |     |         |485 00 00 |     |    189 016 925|

|государственных функций в   |     |         |          |     |               |

|области здравоохранения     |     |         |          |     |               |

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

|Финансовое обеспечение      |     |         |485 04 00 |     |     76 757 300|

|закупок диагностических     |     |         |          |     |               |

|средств и антивирусных      |     |         |          |     |               |

|препаратов для              |     |         |          |     |               |

|профилактики, выявления,    |     |         |          |     |               |

|мониторинга лечения и       |     |         |          |     |               |

|лечения лиц,                |     |         |          |     |               |

|инфицированных вирусами     |     |         |          |     |               |

|иммунодефицита человека     |     |         |          |     |               |

|и гепатитов B и C           |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     76 757 300|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Осуществление               |     |         |485 14 00 |     |     30 018 115|

|организационных             |     |         |          |     |               |

|мероприятий по              |     |         |          |     |               |

|обеспечению граждан         |     |         |          |     |               |

|лекарственными              |     |         |          |     |               |

|препаратами,                |     |         |          |     |               |

|предназначенными для        |     |         |          |     |               |

|лечения больных             |     |         |          |     |               |

|злокачественными            |     |         |          |     |               |

|новообразованиями           |     |         |          |     |               |

|лимфоидной, кроветворной    |     |         |          |     |               |

|и родственных им тканей,    |     |         |          |     |               |

|гемофилией,                 |     |         |          |     |               |

|муковисцидозом,             |     |         |          |     |               |

|гипофизарным нанизмом,      |     |         |          |     |               |

|болезнью Гоше, рассеянным   |     |         |          |     |               |

|склерозом, а также после    |     |         |          |     |               |

|трансплантации органов и    |     |         |          |     |               |

|(или) тканей                |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     30 018 115|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Мероприятия,                |     |         |485 17 00 |     |        841 890|

|направленные на             |     |         |          |     |               |

|формирование здорового      |     |         |          |     |               |

|образа жизни у населения    |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|включая сокращение          |     |         |          |     |               |

|потребления алкоголя и      |     |         |          |     |               |

|табака                      |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        841 890|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Мероприятия в области       |     |         |485 97 00 |     |     81 399 620|

|здравоохранения             |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |        448 058|

|страховые взносы            |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |     15 041 560|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     65 442 173|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |        395 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |         72 829|

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

|Дома ребенка                |     |         |486 00 00 |     |    108 886 925|

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

|Обеспечение деятельности    |     |         |486 99 00 |     |    108 886 925|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |     82 657 155|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |         41 400|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        189 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |      1 272 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     20 654 815|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      4 039 440|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         33 115|

|сборов и иных платежей      |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |  4 596 542 560|

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

|Федеральный закон от 29     |     |         |505 17 00 |     |  4 596 542 560|

|ноября 2010 года N 326-ФЗ   |     |         |          |     |               |

|"Об обязательном            |     |         |          |     |               |

|медицинском страховании в   |     |         |          |     |               |

|Российской Федерации"       |     |         |          |     |               |

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

|Обязательное медицинское    |     |         |505 17 01 |     |  3 085 693 800|

|страхование                 |     |         |          |     |               |

|неработающего населения     |     |         |          |     |               |

|(детей)                     |     |         |          |     |               |

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

|Межбюджетные                |     |         |          | 560 |  3 085 693 800|

|трансферты бюджету          |     |         |          |     |               |

|Федерального фонда          |     |         |          |     |               |

|обязательного               |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

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

|Финансовое обеспечение      |     |         |505 17 02 |     |  1 117 433 600|

|организации обязательного   |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

|на территории               |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Межбюджетные                |     |         |          | 580 |  1 117 433 600|

|трансферты бюджетам         |     |         |          |     |               |

|территориальных фондов      |     |         |          |     |               |

|обязательного               |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

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

|Единовременные              |     |         |505 17 03 |     |     10 000 000|

|компенсационные выплаты     |     |         |          |     |               |

|медицинским работникам      |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |     10 000 000|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Финансовое обеспечение      |     |         |505 17 99 |     |    383 415 160|

|дополнительных видов и      |     |         |          |     |               |

|условий оказания            |     |         |          |     |               |

|медицинской помощи, не      |     |         |          |     |               |

|установленных базовой       |     |         |          |     |               |

|программой обязательного    |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

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

|Межбюджетные                |     |         |          | 580 |    383 415 160|

|трансферты бюджетам         |     |         |          |     |               |

|территориальных фондов      |     |         |          |     |               |

|обязательного               |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

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

|Реализация                  |     |         |514 00 00 |     |        752 000|

|государственных функций в   |     |         |          |     |               |

|области социальной          |     |         |          |     |               |

|политики                    |     |         |          |     |               |

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

|Региональная программа      |     |         |514 20 00 |     |        752 000|

|"Государственная            |     |         |          |     |               |

|поддержка социально         |     |         |          |     |               |

|ориентированных             |     |         |          |     |               |

|некоммерческих              |     |         |          |     |               |

|организаций Ярославской     |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |        752 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |    105 000 000|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Субвенция бюджету           |     |         |520 99 00 |     |    105 000 000|

|Территориального фонда      |     |         |          |     |               |

|обязательного               |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

|на осуществление мер        |     |         |          |     |               |

|социальной поддержки        |     |         |          |     |               |

|работникам учреждений       |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

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

|Межбюджетные                |     |         |          | 580 |    105 000 000|

|трансферты бюджетам         |     |         |          |     |               |

|территориальных фондов      |     |         |          |     |               |

|обязательного               |     |         |          |     |               |

|медицинского страхования    |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |     48 676 269|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 15 00 |     |     28 601 269|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы учреждений             |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Областная целевая           |     |         |522 15 03 |     |     28 601 269|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы учреждений             |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

|Ярославской области" в      |     |         |          |     |               |

|части оснащения и           |     |         |          |     |               |

|капитального ремонта        |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     28 601 269|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Областная целевая           |     |         |522 29 00 |     |        575 000|

|программа "Комплексные      |     |         |          |     |               |

|меры противодействия        |     |         |          |     |               |

|злоупотреблению             |     |         |          |     |               |

|наркотиками и их            |     |         |          |     |               |

|незаконному обороту"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 29 01 |     |        575 000|

|областной целевой           |     |         |          |     |               |

|программы "Комплексные      |     |         |          |     |               |

|меры противодействия        |     |         |          |     |               |

|злоупотреблению             |     |         |          |     |               |

|наркотиками и их            |     |         |          |     |               |

|незаконному обороту"        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        575 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Областная целевая           |     |         |522 72 00 |     |      5 100 000|

|программа "Доступная        |     |         |          |     |               |

|среда"                      |     |         |          |     |               |

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

|Мероприятия по              |     |         |522 72 01 |     |      5 100 000|

|реализации областной        |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Доступная среда"           |     |         |          |     |               |