Закон Ярославской области от 27.12.2012 № 72-з

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Другие вопросы в области    |     |  0804   |          |     |     43 567 052|

|культуры,                   |     |         |          |     |               |

|кинематографии              |     |         |          |     |               |

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

|Руководство и управление в  |     |         |001 00 00 |     |      4 510 200|

|сфере установленных         |     |         |          |     |               |

|функций                     |     |         |          |     |               |

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

|Осуществление полномочий    |     |         |001 53 00 |     |      4 510 200|

|Российской Федерации по     |     |         |          |     |               |

|государственной охране      |     |         |          |     |               |

|объектов культурного        |     |         |          |     |               |

|наследия федерального       |     |         |          |     |               |

|значения                    |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |      2 953 402|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |         17 500|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        170 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

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

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        954 298|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         15 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     37 176 852|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     37 176 852|

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

|Фонд оплаты труда и         |     |         |          | 121 |     31 984 452|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        152 500|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 045 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        650 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      3 103 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        236 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |          5 900|

|сборов и иных платежей      |     |         |          |     |               |

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

|Учреждения культуры и       |     |         |440 00 00 |     |      1 400 000|

|мероприятия в сфере         |     |         |          |     |               |

|культуры и                  |     |         |          |     |               |

|кинематографии              |     |         |          |     |               |

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

|Мероприятия в сфере         |     |         |440 01 00 |     |      1 400 000|

|культуры и                  |     |         |          |     |               |

|кинематографии              |     |         |          |     |               |

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

|Мероприятия по              |     |         |440 01 01 |     |      1 400 000|

|популяризации, охране и     |     |         |          |     |               |

|сохранению объектов         |     |         |          |     |               |

|культурного наследия        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      1 400 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |        480 000|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Реализация региональных     |     |         |520 24 00 |     |        480 000|

|программ повышения          |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

|Региональная программа      |     |         |520 24 01 |     |        480 000|

|"Повышение                  |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        375 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        105 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |      1 547 500|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |        163 500|

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

|Оказание других видов       |     |         |505 86 00 |     |        163 500|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |         32 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |         75 500|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |         56 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |      1 384 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |      1 384 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Подпрограмма                |     |         |522 13 01 |     |      1 384 000|

|"Ярославские каникулы"      |     |         |          |     |               |

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

|Пособия и компенсации       |     |         |          | 321 |      1 384 000|

|гражданам и иные            |     |         |          |     |               |

|социальные выплаты, кроме   |     |         |          |     |               |

|публичных нормативных       |     |         |          |     |               |

|обязательств                |     |         |          |     |               |

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

|Охрана семьи и детства      |     |  1004   |          |     |      3 695 000|

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

|Региональные целевые        |     |         |522 00 00 |     |      3 695 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |      3 645 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 13 07 |     |      3 645 000|

|подпрограммы "Семья и       |     |         |          |     |               |

|дети" областной целевой     |     |         |          |     |               |

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

|Ярославии"                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      3 120 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |        525 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Областная целевая           |     |         |522 35 00 |     |         50 000|

|программа "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 35 01 |     |         50 000|

|областной целевой           |     |         |          |     |               |

|программы "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |         50 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Прочие межбюджетные         |     |  1403   |          |     |     84 208 775|

|трансферты общего           |     |         |          |     |               |

|характера                   |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |     84 208 775|

|трансферты                  |     |         |          |     |               |

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

|Субсидия на                 |     |         |521 01 00 |     |     84 208 775|

|софинансирование            |     |         |          |     |               |

|расходных обязательств,     |     |         |          |     |               |

|возникающих при             |     |         |          |     |               |

|выполнении полномочий       |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления по           |     |         |          |     |               |

|вопросам местного           |     |         |          |     |               |

|значения                    |     |         |          |     |               |

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

|Субсидия на оплату труда    |     |         |521 01 30 |     |     84 208 775|

|работников сферы            |     |         |          |     |               |

|культуры                    |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     84 208 775|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Департамент                 | 903 |         |          |     | 12 834 390 837|

|образования Ярославской     |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Дошкольное образование      |     |  0701   |          |     |    198 225 536|

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

|Федеральные целевые         |     |         |100 00 00 |     |      5 301 200|

|программы                   |     |         |          |     |               |

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

|Федеральная целевая         |     |         |100 89 00 |     |      5 301 200|

|программа развития          |     |         |          |     |               |

|образования на 2011-2015    |     |         |          |     |               |

|годы                        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |100 89 99 |     |      5 301 200|

|федеральной целевой         |     |         |          |     |               |

|программы развития          |     |         |          |     |               |

|образования на 2011-2015    |     |         |          |     |               |

|годы                        |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      5 301 200|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Мероприятия в области       |     |         |436 00 00 |     |     43 392 750|

|образования                 |     |         |          |     |               |

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

|Модернизация                |     |         |436 27 00 |     |     43 392 750|

|региональных систем         |     |         |          |     |               |

|дошкольного образования     |     |         |          |     |               |

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

|Субсидия на поддержку       |     |         |436 27 03 |     |     43 392 750|

|реализации мероприятий по   |     |         |          |     |               |

|модернизации региональных   |     |         |          |     |               |

|систем дошкольного          |     |         |          |     |               |

|образования в части         |     |         |          |     |               |

|приобретения                |     |         |          |     |               |

|оборудования для            |     |         |          |     |               |

|оснащения дополнительных    |     |         |          |     |               |

|мест в дошкольных           |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|организациях и иных         |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|организациях, реализующих   |     |         |          |     |               |

|образовательные             |     |         |          |     |               |

|программы дошкольного       |     |         |          |     |               |

|образования                 |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     43 392 750|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |     67 186 300|

|трансферты                  |     |         |          |     |               |

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

|Субвенции бюджетам          |     |         |521 02 00 |     |     67 186 300|

|муниципальных               |     |         |          |     |               |

|образований для             |     |         |          |     |               |

|финансового обеспечения     |     |         |          |     |               |

|расходных обязательств      |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований, возникающих    |     |         |          |     |               |

|при выполнении              |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|полномочий Российской       |     |         |          |     |               |

|Федерации, субъектов        |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|переданных для              |     |         |          |     |               |

|осуществления органам       |     |         |          |     |               |

|местного самоуправления в   |     |         |          |     |               |

|установленном порядке       |     |         |          |     |               |

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

|Субвенция на выплаты        |     |         |521 02 11 |     |     18 196 300|

|медицинским работникам,     |     |         |          |     |               |

|осуществляющим              |     |         |          |     |               |

|медицинское обслуживание    |     |         |          |     |               |

|обучающихся и               |     |         |          |     |               |

|воспитанников               |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     18 196 300|

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

|Субвенция на организацию    |     |         |521 02 13 |     |     48 990 000|

|образовательного процесса   |     |         |          |     |               |

|в образовательных           |     |         |          |     |               |

|учреждениях                 |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     48 990 000|

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

|Региональные целевые        |     |         |522 00 00 |     |     82 345 286|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 12 00 |     |     82 345 286|

|программа "Обеспечение      |     |         |          |     |               |

|доступности дошкольного     |     |         |          |     |               |

|образования в Ярославской   |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 12 01 |     |     82 345 286|

|областной целевой           |     |         |          |     |               |

|программы "Обеспечение      |     |         |          |     |               |

|доступности дошкольного     |     |         |          |     |               |

|образования в Ярославской   |     |         |          |     |               |

|области" в части            |     |         |          |     |               |

|проведения ремонтных        |     |         |          |     |               |

|работ                       |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     82 345 286|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Общее образование           |     |  0702   |          |     |  7 819 428 249|

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

|Школы - детские сады,       |     |         |421 00 00 |     |      9 422 000|

|школы начальные, неполные   |     |         |          |     |               |

|средние и средние           |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |421 99 00 |     |      9 422 000|

|подведомственных            |     |         |          |     |               |