Закон Ярославской области от 27.12.2012 № 72-з

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

|Субсидии бюджетным          |     |         |          | 612 |      5 100 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Региональная программа      |     |         |522 86 00 |     |     14 400 000|

|"Улучшение кадрового        |     |         |          |     |               |

|обеспечения                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

|здравоохранения             |     |         |          |     |               |

|Ярославской области на      |     |         |          |     |               |

|2013-2017 годы"             |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |     14 400 000|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |     31 126 500|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |      3 390 500|

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

|Оказание других видов       |     |         |505 86 00 |     |      3 390 500|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |        214 500|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      3 161 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |         15 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |     27 736 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |     27 736 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Подпрограмма                |     |         |522 13 01 |     |     27 736 000|

|"Ярославские каникулы"      |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     19 000 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Пособия и компенсации       |     |         |          | 321 |      8 736 000|

|гражданам и иные            |     |         |          |     |               |

|социальные выплаты, кроме   |     |         |          |     |               |

|публичных нормативных       |     |         |          |     |               |

|обязательств                |     |         |          |     |               |

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

|Охрана семьи и детства      |     |  1004   |          |     |     12 770 000|

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

|Региональные целевые        |     |         |522 00 00 |     |     12 770 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |     12 770 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 13 07 |     |     12 770 000|

|подпрограммы "Семья и       |     |         |          |     |               |

|дети" областной целевой     |     |         |          |     |               |

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

|Ярославии"                  |     |         |          |     |               |

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

|Пособия и компенсации       |     |         |          | 321 |      5 520 000|

|гражданам и иные            |     |         |          |     |               |

|социальные выплаты, кроме   |     |         |          |     |               |

|публичных нормативных       |     |         |          |     |               |

|обязательств                |     |         |          |     |               |

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

|Приобретение товаров,       |     |         |          | 323 |      7 000 000|

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

|граждан                     |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        250 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Департамент культуры        | 902 |         |          |     |  1 104 626 525|

|Ярославской области         |     |         |          |     |               |

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

|Среднее                     |     |  0704   |          |     |    104 018 014|

|профессиональное            |     |         |          |     |               |

|образование                 |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |        190 000|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |        190 000|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |        190 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        190 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Средние специальные         |     |         |427 00 00 |     |    103 023 210|

|учебные заведения           |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |427 99 00 |     |    103 023 210|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |     97 799 559|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      5 223 651|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |        804 804|

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

|Федеральный закон от 21     |     |         |505 21 00 |     |        804 804|

|декабря 1996 года N 159-ФЗ  |     |         |          |     |               |

|"О дополнительных           |     |         |          |     |               |

|гарантиях по социальной     |     |         |          |     |               |

|поддержке детей-сирот и     |     |         |          |     |               |

|детей, оставшихся без       |     |         |          |     |               |

|попечения родителей"        |     |         |          |     |               |

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

|Социальное обеспечение      |     |         |505 21 03 |     |        804 804|

|детей-сирот и детей,        |     |         |          |     |               |

|оставшихся без попечения    |     |         |          |     |               |

|родителей, лиц из числа     |     |         |          |     |               |

|детей-сирот и детей,        |     |         |          |     |               |

|оставшихся без попечения    |     |         |          |     |               |

|родителей, обучающихся в    |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|учреждениях начального,     |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|профессионального           |     |         |          |     |               |

|образования и высшего       |     |         |          |     |               |

|профессионального           |     |         |          |     |               |

|образования                 |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |        804 804|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Молодежная политика и       |     |  0707   |          |     |        570 000|

|оздоровление детей          |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |        570 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |        570 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Подпрограмма                |     |         |522 13 01 |     |        570 000|

|"Ярославские каникулы"      |     |         |          |     |               |

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

|Приобретение товаров,       |     |         |          | 323 |        570 000|

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

|граждан                     |     |         |          |     |               |

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

|Другие вопросы в области    |     |  0709   |          |     |     24 466 560|

|образования                 |     |         |          |     |               |

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

|Учреждения,                 |     |         |435 00 00 |     |      7 021 560|

|обеспечивающие              |     |         |          |     |               |

|предоставление услуг в      |     |         |          |     |               |

|сфере образования           |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |435 99 00 |     |      7 021 560|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |      6 921 560|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        100 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Мероприятия в области       |     |         |436 00 00 |     |        255 000|

|образования                 |     |         |          |     |               |

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

|Государственная             |     |         |436 04 00 |     |        255 000|

|поддержка талантливой       |     |         |          |     |               |

|молодежи                    |     |         |          |     |               |

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

|Стипендии                   |     |         |          | 340 |        255 000|

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

|Межбюджетные                |     |         |521 00 00 |     |     16 500 000|

|трансферты                  |     |         |          |     |               |

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

|Субсидия на                 |     |         |521 01 00 |     |     16 500 000|

|софинансирование            |     |         |          |     |               |

|расходных обязательств,     |     |         |          |     |               |

|возникающих при             |     |         |          |     |               |

|выполнении полномочий       |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления по           |     |         |          |     |               |

|вопросам местного           |     |         |          |     |               |

|значения                    |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |521 01 26 |     |     16 500 000|

|мероприятий                 |     |         |          |     |               |

|ведомственной целевой       |     |         |          |     |               |

|программы департамента      |     |         |          |     |               |

|культуры Ярославской        |     |         |          |     |               |

|области в части             |     |         |          |     |               |

|капитального ремонта        |     |         |          |     |               |

|муниципальных учреждений    |     |         |          |     |               |

|культуры                    |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     16 500 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |        690 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |        690 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 13 07 |     |        690 000|

|подпрограммы "Семья и       |     |         |          |     |               |

|дети" областной целевой     |     |         |          |     |               |

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

|Ярославии"                  |     |         |          |     |               |

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

|Стипендии                   |     |         |          | 340 |        240 000|

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

|Премии и гранты             |     |         |          | 350 |        200 000|

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

|Субсидии бюджетным          |     |         |          | 612 |        250 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Культура                    |     |  0801   |          |     |    842 553 624|

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

|Реализация                  |     |         |092 00 00 |     |      7 510 000|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |      7 510 000|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятие в рамках        |     |         |092 34 02 |     |      2 200 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств федерального        |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      2 200 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |      5 310 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      4 544 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |        766 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Учреждения культуры и       |     |         |440 00 00 |     |    104 854 370|

|мероприятия в сфере         |     |         |          |     |               |

|культуры и                  |     |         |          |     |               |

|кинематографии              |     |         |          |     |               |

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

|Мероприятия в сфере         |     |         |440 01 00 |     |     50 398 313|

|культуры и                  |     |         |          |     |               |

|кинематографии              |     |         |          |     |               |

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

|Мероприятия по              |     |         |440 01 01 |     |     37 575 913|

|популяризации, охране и     |     |         |          |     |               |

|сохранению объектов         |     |         |          |     |               |

|культурного наследия        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     37 575 913|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Поддержка творческих        |     |         |440 01 02 |     |      7 822 400|

|инициатив и проектов в      |     |         |          |     |               |

|сфере культуры              |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      7 772 400|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Премии и гранты             |     |         |          | 350 |         50 000|

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

|Премирование за             |     |         |440 01 04 |     |      1 000 000|

|достижения в области        |     |         |          |     |               |

|культуры                    |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        220 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Премии и гранты             |     |         |          | 350 |        780 000|

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

|Дополнительная              |     |         |440 01 06 |     |      3 140 000|

|государственная             |     |         |          |     |               |

|поддержка (гранты) в        |     |         |          |     |               |

|области театрального и      |     |         |          |     |               |

|музыкального искусства      |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      1 660 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      1 480 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидия на оказание        |     |         |440 01 07 |     |        860 000|

|дополнительной              |     |         |          |     |               |

|государственной             |     |         |          |     |               |

|поддержки (грантов) в       |     |         |          |     |               |

|области театрального и      |     |         |          |     |               |

|музыкального искусства      |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |        860 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Комплектование книжных      |     |         |440 02 00 |     |      3 113 000|

|фондов библиотек            |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований и               |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|библиотек городов Москвы    |     |         |          |     |               |