Закон Ярославской области от 27.12.2012 № 72-з

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Станции скорой и    |    |       |477 00 00|    |     2 358 337|     2 091 321|

|неотложной          |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Обеспечение         |    |       |477 99 00|    |     2 358 337|     2 091 321|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     2 358 337|     2 091 321|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Санаторно-          |    | 0905  |         |    |    88 954 378|    94 148 454|

|оздоровительная     |    |       |         |    |              |              |

|помощь              |    |       |         |    |              |              |

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

|Санатории для       |    |       |473 00 00|    |    22 547 333|    24 145 114|

|больных             |    |       |         |    |              |              |

|туберкулезом        |    |       |         |    |              |              |

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

|Обеспечение         |    |       |473 99 00|    |    22 547 333|    24 145 114|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    12 761 021|    14 037 123|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |       290 000|       290 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       253 659|        98 252|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |       250 000|       250 000|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     8 445 492|     8 922 578|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       517 735|       517 735|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        29 426|        29 426|

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

|иных платежей       |    |       |         |    |              |              |

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

|Санатории для       |    |       |474 00 00|    |    66 407 045|    70 003 340|

|детей и подростков  |    |       |         |    |              |              |

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

|Обеспечение         |    |       |474 99 00|    |    66 407 045|    70 003 340|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |     9 421 060|    10 363 160|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |       242 300|       242 300|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       615 737|       120 359|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |       250 000|       250 000|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    12 390 340|    13 222 092|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |    42 729 030|    45 046 851|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       651 036|       651 036|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       107 542|       107 542|

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

|иных платежей       |    |       |         |    |              |              |

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

|Заготовка,          |    | 0906  |         |    |   176 778 689|   184 480 523|

|переработка,        |    |       |         |    |              |              |

|хранение и          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|безопасности        |    |       |         |    |              |              |

|донорской крови и   |    |       |         |    |              |              |

|еe компонентов      |    |       |         |    |              |              |

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

|Центры, станции и   |    |       |472 00 00|    |   176 778 689|   184 480 523|

|отделения           |    |       |         |    |              |              |

|переливания крови   |    |       |         |    |              |              |

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

|Обеспечение         |    |       |472 99 00|    |   176 778 689|   184 480 523|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   175 752 671|   183 614 014|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     1 026 018|       866 509|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0909  |         |    | 5 952 340 232| 6 453 622 527|

|области             |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Руководство и       |    |       |001 00 00|    |     2 099 000|     2 099 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций             |    |       |         |    |              |              |

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

|Осуществление       |    |       |001 49 00|    |     2 099 000|     2 099 000|

|переданных          |    |       |         |    |              |              |

|полномочий          |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации в         |    |       |         |    |              |              |

|области охраны      |    |       |         |    |              |              |

|здоровья граждан    |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |     2 099 000|     2 099 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    74 863 591|    74 958 796|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    74 863 591|    74 958 796|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    66 334 296|    66 334 296|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       300 144|       299 949|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     2 847 825|     2 601 519|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |       100 000|       100 000|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     5 053 906|     5 395 612|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       222 420|       222 420|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         5 000|         5 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Учреждения,         |    |       |469 00 00|    |   367 894 092|   251 367 161|

|обеспечивающие      |    |       |         |    |              |              |

|предоставление      |    |       |         |    |              |              |

|услуг в сфере       |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Обеспечение         |    |       |469 99 00|    |   367 894 092|   251 367 161|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   364 849 532|   248 524 034|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     3 044 560|     2 843 127|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Реализация          |    |       |485 00 00|    |   152 484 810|   142 544 130|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Финансовое          |    |       |485 04 00|    |     9 000 000|     9 000 000|

|обеспечение закупок |    |       |         |    |              |              |

|диагностических     |    |       |         |    |              |              |

|средств и           |    |       |         |    |              |              |

|антивирусных        |    |       |         |    |              |              |

|препаратов для      |    |       |         |    |              |              |

|профилактики,       |    |       |         |    |              |              |

|выявления,          |    |       |         |    |              |              |

|мониторинга         |    |       |         |    |              |              |

|лечения и лечения   |    |       |         |    |              |              |

|лиц,                |    |       |         |    |              |              |

|инфицированных      |    |       |         |    |              |              |

|вирусами            |    |       |         |    |              |              |

|иммунодефицита      |    |       |         |    |              |              |

|человека и          |    |       |         |    |              |              |

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

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

|Субсидии            |    |       |         |612 |     9 000 000|     9 000 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Осуществление       |    |       |485 14 00|    |       774 000|       774 000|

|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      |    |       |         |244 |       774 000|       774 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Мероприятия,        |    |       |485 17 00|    |     1 000 000|     1 000 000|

|направленные на     |    |       |         |    |              |              |

|формирование        |    |       |         |    |              |              |

|здорового образа    |    |       |         |    |              |              |

|жизни у населения   |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации, включая  |    |       |         |    |              |              |

|сокращение          |    |       |         |    |              |              |

|потребления         |    |       |         |    |              |              |

|алкоголя и табака   |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     1 000 000|     1 000 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Мероприятия в       |    |       |485 97 00|    |   141 710 810|   131 770 130|

|области             |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |    29 904 330|    19 963 650|

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