Закон Ярославской области от 27.12.2012 № 72-з

|Федерации "Доступная        |     |         |          |     |               |

|среда" на 2011-2015 годы    |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        867 600|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      5 995 500|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |     13 241 500|

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

|Учреждения,                 |     |         |435 00 00 |     |    138 773 600|

|обеспечивающие              |     |         |          |     |               |

|предоставление услуг в      |     |         |          |     |               |

|сфере образования           |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |435 99 00 |     |    138 773 600|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |      4 761 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |         15 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        488 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        709 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |    127 208 600|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      2 500 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         85 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |          7 000|

|сборов и иных платежей      |     |         |          |     |               |

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

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

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

|Мероприятия в области       |     |         |436 00 00 |     |    212 089 220|

|образования                 |     |         |          |     |               |

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

|Государственная             |     |         |436 01 00 |     |    212 089 220|

|поддержка в сфере           |     |         |          |     |               |

|образования                 |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |     18 957 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     90 358 020|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     14 000 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 621 |      8 550 000|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      6 000 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |     47 168 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |     27 056 200|

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

|Реализация                  |     |         |514 00 00 |     |      1 350 000|

|государственных функций в   |     |         |          |     |               |

|области социальной          |     |         |          |     |               |

|политики                    |     |         |          |     |               |

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

|Региональная программа      |     |         |514 20 00 |     |      1 350 000|

|"Государственная            |     |         |          |     |               |

|поддержка социально         |     |         |          |     |               |

|ориентированных             |     |         |          |     |               |

|некоммерческих              |     |         |          |     |               |

|организаций Ярославской     |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |      1 350 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |    200 400 000|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Средства, передаваемые      |     |         |520 15 00 |     |    198 000 000|

|для компенсации             |     |         |          |     |               |

|дополнительных расходов,    |     |         |          |     |               |

|возникших а результате      |     |         |          |     |               |

|решений, принятых           |     |         |          |     |               |

|органами власти другого     |     |         |          |     |               |

|уровня                      |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 621 |    198 000 000|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Реализация региональных     |     |         |520 24 00 |     |      2 400 000|

|программ повышения          |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

|Региональная программа      |     |         |520 24 01 |     |      2 400 000|

|"Повышение                  |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        500 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 621 |        800 000|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      1 100 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |  1 017 045 077|

|трансферты                  |     |         |          |     |               |

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

|Субсидия на                 |     |         |521 01 00 |     |    964 767 714|

|софинансирование            |     |         |          |     |               |

|расходных обязательств,     |     |         |          |     |               |

|возникающих при             |     |         |          |     |               |

|выполнении полномочий       |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления по           |     |         |          |     |               |

|вопросам местного           |     |         |          |     |               |

|значения                    |     |         |          |     |               |

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

|Субсидия на                 |     |         |521 01 11 |     |     74 454 714|

|государственную             |     |         |          |     |               |

|поддержку материально-      |     |         |          |     |               |

|технической базы            |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|учреждений Ярославской      |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     74 454 714|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на оплату труда    |     |         |521 01 33 |     |    890 313 000|

|работников сферы            |     |         |          |     |               |

|образования                 |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |    890 313 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субвенции бюджетам          |     |         |521 02 00 |     |     52 277 363|

|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 обеспечение    |     |         |521 02 17 |     |     52 277 363|

|деятельности органов        |     |         |          |     |               |

|опеки и попечительства      |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     52 277 363|

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

|Региональные целевые        |     |         |522 00 00 |     |    153 337 400|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |        580 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 13 07 |     |        580 000|

|подпрограммы "Семья и       |     |         |          |     |               |

|дети" областной целевой     |     |         |          |     |               |

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

|Ярославии"                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        580 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Областная целевая           |     |         |522 29 00 |     |     10 000 000|

|программа "Комплексные      |     |         |          |     |               |

|меры противодействия        |     |         |          |     |               |

|злоупотреблению             |     |         |          |     |               |

|наркотиками и их            |     |         |          |     |               |

|незаконному обороту"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 29 01 |     |      2 000 000|

|областной целевой           |     |         |          |     |               |

|программы "Комплексные      |     |         |          |     |               |

|меры противодействия        |     |         |          |     |               |

|злоупотреблению             |     |         |          |     |               |

|наркотиками и их            |     |         |          |     |               |

|незаконному обороту"        |     |         |          |     |               |

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

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

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |        300 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 29 02 |     |      8 000 000|

|областной целевой           |     |         |          |     |               |

|программы "Комплексные      |     |         |          |     |               |

|меры противодействия        |     |         |          |     |               |

|злоупотреблению             |     |         |          |     |               |

|наркотиками и их            |     |         |          |     |               |

|незаконному обороту"        |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      8 000 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Областная целевая           |     |         |522 32 00 |     |      3 750 000|

|программа                   |     |         |          |     |               |

|"Патриотическое             |     |         |          |     |               |

|воспитание и допризывная    |     |         |          |     |               |

|подготовка граждан          |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|проживающих на              |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 32 01 |     |      3 750 000|

|областной целевой           |     |         |          |     |               |

|программы                   |     |         |          |     |               |

|"Патриотическое             |     |         |          |     |               |

|воспитание и допризывная    |     |         |          |     |               |

|подготовка граждан          |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|проживающих на              |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

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

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      2 500 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |        250 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Областная целевая           |     |         |522 46 00 |     |     26 800 000|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы физической культуры    |     |         |          |     |               |

|и спорта Ярославской        |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 46 03 |     |     26 800 000|

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Развитие материально-      |     |         |          |     |               |

|технической базы            |     |         |          |     |               |

|физической культуры и       |     |         |          |     |               |

|спорта Ярославской          |     |         |          |     |               |

|области" в части            |     |         |          |     |               |

|обустройства плоскостных    |     |         |          |     |               |

|спортивных сооружений в     |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|учреждениях области         |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     26 800 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Областная целевая           |     |         |522 63 00 |     |     80 000 000|

|программа "Модернизация     |     |         |          |     |               |

|профессионального           |     |         |          |     |               |

|образования в               |     |         |          |     |               |

|соответствии с              |     |         |          |     |               |

|приоритетными               |     |         |          |     |               |

|направлениями развития      |     |         |          |     |               |

|экономики Ярославской       |     |         |          |     |               |

|области"                    |     |         |          |     |               |