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Закон Ярославской области от 27.12.2012 № 72-з

|Региональные        |    |       |522 00 00|    |     4 275 000|     4 275 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     4 275 000|     4 275 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |     4 275 000|     4 275 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |     4 275 000|     4 275 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Стационарная        |    | 0901  |         |    | 1 764 131 140| 1 532 280 603|

|медицинская         |    |       |         |    |              |              |

|помощь              |    |       |         |    |              |              |

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

|Больницы, клиники,  |    |       |470 00 00|    | 1 580 091 376| 1 050 265 920|

|госпитали, медико-  |    |       |         |    |              |              |

|санитарные части    |    |       |         |    |              |              |

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

|Высокотехнологичн-  |    |       |470 02 00|    |   581 444 010|              |

|ые виды             |    |       |         |    |              |              |

|медицинской         |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   581 444 010|              |

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Обеспечение         |    |       |470 99 00|    |   998 647 366| 1 050 265 920|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    19 485 267|    21 433 794|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |        49 000|        49 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       383 192|        12 000|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |       300 000|       300 000|

|работ, услуг в целях|    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     9 147 420|     9 350 911|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   822 228 104|   870 960 775|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |   146 095 696|   147 200 753|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       906 837|       906 837|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        51 850|        51 850|

|налогов, сборов и   |    |       |         |    |              |              |

|иных платежей       |    |       |         |    |              |              |

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

|Родильные дома,     |    |       |476 00 00|    |     1 553 431|     1 713 465|

|перинатальные       |    |       |         |    |              |              |

|центры              |    |       |         |    |              |              |

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

|Обеспечение         |    |       |476 99 00|    |     1 553 431|     1 713 465|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     1 553 431|     1 713 465|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Реализация          |    |       |485 00 00|    |   182 486 333|   480 301 218|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Закупки             |    |       |485 05 00|    |         7 226|         7 226|

|оборудования и      |    |       |         |    |              |              |

|расходных           |    |       |         |    |              |              |

|материалов для      |    |       |         |    |              |              |

|неонатального и     |    |       |         |    |              |              |

|аудиологического    |    |       |         |    |              |              |

|скрининга           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |         7 226|         7 226|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Мероприятия в       |    |       |485 97 00|    |   182 479 107|   480 293 992|

|области             |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |    50 095 670|    60 036 350|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |   132 383 437|   420 257 642|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Амбулаторная        |    | 0902  |         |    |   673 218 680|   765 166 670|

|помощь              |    |       |         |    |              |              |

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

|Больницы, клиники,  |    |       |470 00 00|    |   151 661 184|   178 727 946|

|госпитали, медико-  |    |       |         |    |              |              |

|санитарные части    |    |       |         |    |              |              |

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

|Обеспечение         |    |       |470 99 00|    |   151 661 184|   178 727 946|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    10 555 314|    12 391 845|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |        35 000|        35 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |        50 980|       144 283|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |       200 000|       200 000|

|работ, услуг в целях|    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 818 925|     1 992 131|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   105 278 141|   131 283 285|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |    33 618 924|    32 577 502|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       102 600|       102 600|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         1 300|         1 300|

|налогов, сборов и   |    |       |         |    |              |              |

|иных платежей       |    |       |         |    |              |              |

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

|Поликлиники,        |    |       |471 00 00|    |    40 523 442|    42 404 670|

|амбулатории,        |    |       |         |    |              |              |

|диагностические     |    |       |         |    |              |              |

|центры              |    |       |         |    |              |              |

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

|Обеспечение         |    |       |471 99 00|    |    40 523 442|    42 404 670|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    25 143 460|    27 431 352|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |    15 379 982|    14 973 318|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Реализация          |    |       |485 00 00|    |   481 034 054|   544 034 054|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Закупки             |    |       |485 05 00|    |       287 774|       287 774|

|оборудования и      |    |       |         |    |              |              |

|расходных           |    |       |         |    |              |              |

|материалов для      |    |       |         |    |              |              |

|неонатального и     |    |       |         |    |              |              |

|аудиологического    |    |       |         |    |              |              |

|скрининга           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |       287 774|       287 774|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |485 20 00|    |       746 280|       746 280|

|пренатальной        |    |       |         |    |              |              |

|(дородовой)         |    |       |         |    |              |              |

|диагностике         |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |       746 280|       746 280|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Закупки             |    |       |485 77 00|    |   480 000 000|   543 000 000|

|лекарственных       |    |       |         |    |              |              |

|препаратов и        |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|оборудования        |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    80 000 000|    93 000 000|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Приобретение        |    |       |         |323 |   400 000 000|   450 000 000|

|товаров, работ,     |    |       |         |    |              |              |

|услуг в пользу      |    |       |         |    |              |              |

|граждан             |    |       |         |    |              |              |

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

|Медицинская         |    | 0903  |         |    |    48 609 908|    50 779 833|

|помощь в дневных    |    |       |         |    |              |              |

|стационарах всех    |    |       |         |    |              |              |

|типов               |    |       |         |    |              |              |

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

|Больницы, клиники,  |    |       |470 00 00|    |    48 609 908|    50 779 833|

|госпитали, медико-  |    |       |         |    |              |              |

|санитарные части    |    |       |         |    |              |              |

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

|Обеспечение         |    |       |470 99 00|    |    48 609 908|    50 779 833|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    47 891 399|    49 344 952|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |       718 509|     1 434 881|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Скорая              |    | 0904  |         |    |    35 111 135|    37 400 594|

|медицинская         |    |       |         |    |              |              |

|помощь              |    |       |         |    |              |              |

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

|Больницы, клиники,  |    |       |470 00 00|    |    32 752 798|    35 309 273|

|госпитали, медико-  |    |       |         |    |              |              |

|санитарные части    |    |       |         |    |              |              |

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

|Обеспечение         |    |       |470 99 00|    |    32 752 798|    35 309 273|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    30 785 914|    33 404 780|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     1 966 884|     1 904 493|


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