Закон Ярославской области от 27.12.2012 № 72-з

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

|Прочая закупка товаров,     |     |         |          | 244 |         14 600|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     59 335 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      7 927 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |     12 723 400|

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

|Региональная программа      |     |         |522 69 00 |     |      2 000 000|

|"Социальная поддержка       |     |         |          |     |               |

|пожилых граждан в           |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 69 01 |     |      2 000 000|

|региональной программы      |     |         |          |     |               |

|"Социальная поддержка       |     |         |          |     |               |

|пожилых граждан в           |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      1 745 170|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |        254 830|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Областная целевая           |     |         |522 72 00 |     |     29 970 900|

|программа "Доступная        |     |         |          |     |               |

|среда"                      |     |         |          |     |               |

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

|Мероприятия по              |     |         |522 72 01 |     |     11 503 640|

|реализации областной        |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Доступная среда"           |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |     11 503 640|

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

|Субсидия на реализацию      |     |         |522 72 10 |     |     18 467 260|

|областной целевой           |     |         |          |     |               |

|программы "Доступная        |     |         |          |     |               |

|среда" в сфере образования  |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     18 467 260|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Областная целевая           |     |         |522 80 00 |     |        236 500|

|программа "Обеспечение      |     |         |          |     |               |

|безопасности граждан на     |     |         |          |     |               |

|водных объектах             |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 80 02 |     |        236 500|

|областной целевой           |     |         |          |     |               |

|программы "Обеспечение      |     |         |          |     |               |

|безопасности граждан на     |     |         |          |     |               |

|водных объектах             |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        236 500|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |      2 659 000|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |      1 087 000|

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

|Оказание других видов       |     |         |505 86 00 |     |      1 087 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |         14 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        946 500|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |         99 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |         27 500|

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

|Региональные целевые        |     |         |522 00 00 |     |      1 572 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |      1 572 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Подпрограмма                |     |         |522 13 01 |     |      1 572 000|

|"Ярославские каникулы"      |     |         |          |     |               |

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

|Пособия и компенсации       |     |         |          | 321 |      1 572 000|

|гражданам и иные            |     |         |          |     |               |

|социальные выплаты, кроме   |     |         |          |     |               |

|публичных нормативных       |     |         |          |     |               |

|обязательств                |     |         |          |     |               |

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

|Охрана семьи и детства      |     |  1004   |          |     |    883 002 771|

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

|Социальная помощь           |     |         |505 00 00 |     |    160 020 326|

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

|Федеральный закон от 19     |     |         |505 05 00 |     |     25 080 500|

|мая 1995 года N 81-ФЗ       |     |         |          |     |               |

|"О государственных          |     |         |          |     |               |

|пособиях гражданам,         |     |         |          |     |               |

|имеющим детей"              |     |         |          |     |               |

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

|Субвенция на выплату        |     |         |505 05 02 |     |     25 080 500|

|единовременного пособия     |     |         |          |     |               |

|при всех формах             |     |         |          |     |               |

|устройства детей,           |     |         |          |     |               |

|лишенных родительского      |     |         |          |     |               |

|попечения, в семью          |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     25 080 500|

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

|Федеральный закон от 21     |     |         |505 21 00 |     |    134 939 826|

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

|"О дополнительных           |     |         |          |     |               |

|гарантиях по социальной     |     |         |          |     |               |

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

|детей, оставшихся без       |     |         |          |     |               |

|попечения родителей"        |     |         |          |     |               |

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

|Субвенция на                |     |         |505 21 02 |     |    134 939 826|

|предоставление за счет      |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета жилых               |     |         |          |     |               |

|помещений по договорам      |     |         |          |     |               |

|социального найма детям-    |     |         |          |     |               |

|сиротам, детям,             |     |         |          |     |               |

|оставшимся без попечения    |     |         |          |     |               |

|родителей, лицам из числа   |     |         |          |     |               |

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

|оставшихся без попечения    |     |         |          |     |               |

|родителей                   |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |    134 939 826|

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

|Иные безвозмездные и        |     |         |520 00 00 |     |    681 361 365|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Компенсация расходов на     |     |         |520 10 00 |     |    189 303 820|

|содержание ребенка в        |     |         |          |     |               |

|дошкольной                  |     |         |          |     |               |

|образовательной             |     |         |          |     |               |

|организации                 |     |         |          |     |               |

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

|Субвенция на компенсацию    |     |         |520 10 01 |     |    188 468 000|

|расходов на содержание      |     |         |          |     |               |

|ребенка в дошкольной        |     |         |          |     |               |

|образовательной             |     |         |          |     |               |

|организации                 |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |    188 468 000|

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

|Компенсация расходов на     |     |         |520 10 02 |     |        835 820|

|содержание ребенка в        |     |         |          |     |               |

|дошкольной                  |     |         |          |     |               |

|образовательной             |     |         |          |     |               |

|организации в               |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждениях                 |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |        835 820|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Содержание ребенка в        |     |         |520 13 00 |     |    492 057 545|

|семье опекуна и приемной    |     |         |          |     |               |

|семье, а также              |     |         |          |     |               |

|вознаграждение,             |     |         |          |     |               |

|причитающееся приемному     |     |         |          |     |               |

|родителю                    |     |         |          |     |               |

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

|Субвенция на содержание     |     |         |520 13 01 |     |    492 057 545|

|ребенка в семье опекуна и   |     |         |          |     |               |

|приемной семье, а также     |     |         |          |     |               |

|вознаграждение,             |     |         |          |     |               |

|причитающееся приемному     |     |         |          |     |               |

|родителю                    |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |    492 057 545|

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

|Межбюджетные                |     |         |521 00 00 |     |     26 824 080|

|трансферты                  |     |         |          |     |               |

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

|Субвенции бюджетам          |     |         |521 02 00 |     |     26 824 080|

|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                |     |         |521 02 10 |     |     26 824 080|

|государственную             |     |         |          |     |               |

|поддержку опеки и           |     |         |          |     |               |

|попечительства              |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     26 824 080|

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

|Региональные целевые        |     |         |522 00 00 |     |     14 797 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |     13 297 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 13 07 |     |     13 297 000|

|подпрограммы "Семья и       |     |         |          |     |               |

|дети" областной целевой     |     |         |          |     |               |

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

|Ярославии"                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        335 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Премии и гранты             |     |         |          | 350 |        440 000|

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

|Субсидии бюджетным          |     |         |          | 612 |      5 105 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      3 500 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |      3 917 000|

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

|Областная целевая           |     |         |522 35 00 |     |      1 500 000|

|программа "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 35 01 |     |      1 500 000|

|областной целевой           |     |         |          |     |               |

|программы "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      1 300 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

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

|учреждениям на иные цели    |     |         |          |     |               |

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

|Департамент                 | 904 |         |          |     |    391 016 337|

|информатизации и связи      |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Связь и информатика         |     |  0410   |          |     |    390 986 337|

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

|Руководство и управление в  |     |         |002 00 00 |     |     55 912 800|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     55 912 800|

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

|Фонд оплаты труда и         |     |         |          | 121 |     30 591 800|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        439 270|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |     22 905 610|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        986 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        990 120|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |     93 188 003|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Выполнение других           |     |         |092 03 00 |     |     81 086 103|

|обязательств государства    |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |     81 086 103|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

|товаров, работ, услуг       |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |092 99 00 |     |     12 101 900|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |      3 945 200|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |        123 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      7 496 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        496 700|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         36 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |          5 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Реализация региональных     |     |         |096 00 00 |     |     29 391 634|

|программ модернизации       |     |         |          |     |               |

|здравоохранения субъектов   |     |         |          |     |               |

|Российской Федерации и      |     |         |          |     |               |

|программ модернизации       |     |         |          |     |               |

|федеральных                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Реализация программ         |     |         |096 02 00 |     |     29 391 634|

|модернизации                |     |         |          |     |               |

|здравоохранения субъектов   |     |         |          |     |               |

|Российской Федерации в      |     |         |          |     |               |

|части внедрения             |     |         |          |     |               |

|современных                 |     |         |          |     |               |

|информационных систем в     |     |         |          |     |               |

|здравоохранение в целях     |     |         |          |     |               |

|перехода на полисы          |     |         |          |     |               |