Закон Ярославской области от 27.12.2012 № 72-з

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |      9 123 500|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |         29 500|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |         87 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        158 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         18 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |          6 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Учреждения по               |     |         |423 00 00 |     |    164 079 624|

|внешкольной работе c        |     |         |          |     |               |

|детьми                      |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |423 99 00 |     |    164 079 624|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |     55 156 700|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      1 700 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 621 |     94 665 800|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |     12 557 124|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Детские дома                |     |         |424 00 00 |     |    327 770 658|

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

|Обеспечение деятельности    |     |         |424 99 00 |     |    327 770 658|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |        773 705|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |    263 950 130|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     63 046 823|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Специальные                 |     |         |433 00 00 |     |    668 007 084|

|(коррекционные)             |     |         |          |     |               |

|учреждения                  |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |433 99 00 |     |    668 007 084|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      6 000 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |      1 125 603|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |    581 773 293|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     79 108 188|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Мероприятия в области       |     |         |436 00 00 |     |    303 282 313|

|образования                 |     |         |          |     |               |

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

|Модернизация                |     |         |436 21 00 |     |    303 282 313|

|региональных систем         |     |         |          |     |               |

|общего образования          |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |436 21 01 |     |    203 164 095|

|комплекса мер по            |     |         |          |     |               |

|модернизации региональных   |     |         |          |     |               |

|систем общего образования   |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |     92 192 285|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |    100 887 631|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

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

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 621 |      2 000 000|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         84 179|

|сборов и иных платежей      |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |436 21 02 |     |    100 118 218|

|мероприятий комплекса       |     |         |          |     |               |

|мер по модернизации         |     |         |          |     |               |

|общего образования          |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |    100 118 218|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |     78 873 136|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Ежемесячное денежное        |     |         |520 09 00 |     |     75 873 136|

|вознаграждение за           |     |         |          |     |               |

|классное руководство        |     |         |          |     |               |

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

|Субвенция на выплату        |     |         |520 09 01 |     |     73 351 900|

|денежного вознаграждения    |     |         |          |     |               |

|за выполнение функций       |     |         |          |     |               |

|классного руководителя      |     |         |          |     |               |

|педагогическим              |     |         |          |     |               |

|работникам                  |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     73 351 900|

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

|Ежемесячное денежное        |     |         |520 09 02 |     |      2 521 236|

|вознаграждение за           |     |         |          |     |               |

|классное руководство для    |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |         72 935|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      2 448 301|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Поощрение лучших            |     |         |520 11 00 |     |      3 000 000|

|учителей                    |     |         |          |     |               |

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

|Премии и гранты             |     |         |          | 350 |      3 000 000|

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

|Межбюджетные                |     |         |521 00 00 |     |  6 231 393 433|

|трансферты                  |     |         |          |     |               |

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

|Субвенции бюджетам          |     |         |521 02 00 |     |  6 231 393 433|

|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 содержание     |     |         |521 02 08 |     |    104 081 173|

|муниципальных               |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|учреждений для детей-       |     |         |          |     |               |

|сирот и детей, оставшихся   |     |         |          |     |               |

|без попечения родителей, и  |     |         |          |     |               |

|на предоставление           |     |         |          |     |               |

|социальных гарантий их      |     |         |          |     |               |

|воспитанникам               |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |    104 081 173|

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

|Субвенция на выплаты        |     |         |521 02 11 |     |      4 290 900|

|медицинским работникам,     |     |         |          |     |               |

|осуществляющим              |     |         |          |     |               |

|медицинское обслуживание    |     |         |          |     |               |

|обучающихся и               |     |         |          |     |               |

|воспитанников               |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |      4 290 900|

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

|Субвенция на организацию    |     |         |521 02 13 |     |  5 660 902 000|

|образовательного процесса   |     |         |          |     |               |

|в образовательных           |     |         |          |     |               |

|учреждениях                 |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |  5 660 902 000|

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

|Субвенция на обеспечение    |     |         |521 02 14 |     |    462 119 360|

|бесплатным питанием         |     |         |          |     |               |

|обучающихся                 |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |    462 119 360|

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

|Региональные целевые        |     |         |522 00 00 |     |     36 600 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 16 00 |     |     31 000 000|

|программа "Развитие         |     |         |          |     |               |

|информатизации              |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 16 03 |     |     31 000 000|

|областной целевой           |     |         |          |     |               |

|программы "Развитие         |     |         |          |     |               |

|информатизации              |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |     29 669 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      1 331 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Областная целевая           |     |         |522 21 00 |     |      5 600 000|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы общеобразовательных    |     |         |          |     |               |

|учреждений Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 21 01 |     |      5 600 000|

|областной целевой           |     |         |          |     |               |

|программы "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы общеобразовательных    |     |         |          |     |               |

|учреждений Ярославской      |     |         |          |     |               |

|области" в части            |     |         |          |     |               |

|проведения модернизации     |     |         |          |     |               |

|пищеблоков                  |     |         |          |     |               |

|общеобразовательных         |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      5 600 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Начальное                   |     |  0703   |          |     |    739 326 442|

|профессиональное            |     |         |          |     |               |

|образование                 |     |         |          |     |               |

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

|Профессионально-            |     |         |425 00 00 |     |    663 331 000|

|технические училища         |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |425 99 00 |     |    663 331 000|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |    507 088 000|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     89 224 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 621 |     55 703 000|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      7 555 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |      3 761 000|

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

|Мероприятия в области       |     |         |436 00 00 |     |        336 000|

|образования                 |     |         |          |     |               |

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

|Стипендии Президента        |     |         |436 25 00 |     |        336 000|

|Российской Федерации и      |     |         |          |     |               |

|Правительства Российской    |     |         |          |     |               |

|Федерации для               |     |         |          |     |               |

|обучающихся по              |     |         |          |     |               |

|направлениям подготовки     |     |         |          |     |               |

|(специальностям),           |     |         |          |     |               |

|соответствующим             |     |         |          |     |               |

|приоритетным                |     |         |          |     |               |

|направлениям                |     |         |          |     |               |

|модернизации и              |     |         |          |     |               |

|технологического развития   |     |         |          |     |               |

|экономики Российской        |     |         |          |     |               |

|Федерации                   |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        336 000|

|учреждениям на иные цели    |     |         |          |     |               |