Закон Ярославской области от 27.12.2012 № 72-з

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|Субсидии, за исключением    |     |         |          | 521 |     24 352 725|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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|Другие вопросы в области    |     |  0505   |          |     |     42 064 200|

|жилищно-коммунального       |     |         |          |     |               |

|хозяйства                   |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     40 514 200|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     40 514 200|

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

|Фонд оплаты труда и         |     |         |          | 121 |     36 089 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        170 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        940 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      2 771 200|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        530 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         14 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |        400 000|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |        400 000|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |        400 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        400 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |      1 150 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 58 00 |     |      1 150 000|

|программа "Комплексная      |     |         |          |     |               |

|программа модернизации и    |     |         |          |     |               |

|реформирования жилищно-     |     |         |          |     |               |

|коммунального хозяйства     |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Организация конкурсов и     |     |         |522 58 04 |     |      1 150 000|

|премирование победителей    |     |         |          |     |               |

|в сфере жилищно-            |     |         |          |     |               |

|коммунального хозяйства,    |     |         |          |     |               |

|проведение семинаров с      |     |         |          |     |               |

|целью повышения             |     |         |          |     |               |

|квалификации и подготовки   |     |         |          |     |               |

|кадров жилищно-             |     |         |          |     |               |

|коммунального комплекса     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        380 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Публичные нормативные       |     |         |          | 330 |         40 000|

|выплаты несоциального       |     |         |          |     |               |

|характера гражданам         |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |        730 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Социальное обеспечение      |     |  1003   |          |     |     42 701 787|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |         56 000|

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

|Оказание других видов       |     |         |505 86 00 |     |         56 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |         56 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |     42 645 787|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 59 00 |     |     42 645 787|

|программа                   |     |         |          |     |               |

|"О государственной          |     |         |          |     |               |

|поддержке отдельных         |     |         |          |     |               |

|категорий граждан,          |     |         |          |     |               |

|проживающих в               |     |         |          |     |               |

|Ярославской области, по     |     |         |          |     |               |

|проведению ремонта          |     |         |          |     |               |

|жилых помещений и (или)     |     |         |          |     |               |

|работ, направленных на      |     |         |          |     |               |

|повышение уровня            |     |         |          |     |               |

|обеспеченности их           |     |         |          |     |               |

|коммунальными услугами"     |     |         |          |     |               |

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

|Межбюджетные                |     |         |522 59 01 |     |     42 645 787|

|трансферты на               |     |         |          |     |               |

|реализацию областной        |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"О государственной          |     |         |          |     |               |

|поддержке отдельных         |     |         |          |     |               |

|категорий граждан,          |     |         |          |     |               |

|проживающих в               |     |         |          |     |               |

|Ярославской области, по     |     |         |          |     |               |

|проведению ремонта          |     |         |          |     |               |

|жилых помещений и (или)     |     |         |          |     |               |

|работ, направленных на      |     |         |          |     |               |

|повышение уровня            |     |         |          |     |               |

|обеспеченности их           |     |         |          |     |               |

|коммунальными услугами"     |     |         |          |     |               |

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

|Иные межбюджетные           |     |         |          | 540 |     42 645 787|

|трансферты                  |     |         |          |     |               |

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

|Департамент труда и         | 909 |         |          |     |  7 481 523 888|

|социальной поддержки        |     |         |          |     |               |

|населения Ярославской       |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Молодежная политика и       |     |  0707   |          |     |      2 166 000|

|оздоровление детей          |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |      2 166 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |      2 166 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Подпрограмма                |     |         |522 13 01 |     |      2 166 000|

|"Ярославские каникулы"      |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        166 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

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

|учреждениям на иные цели    |     |         |          |     |               |

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

|Пенсионное обеспечение      |     |  1001   |          |     |     52 479 795|

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

|Доплаты к пенсиям,          |     |         |491 00 00 |     |     52 479 795|

|дополнительное пенсионное   |     |         |          |     |               |

|обеспечение                 |     |         |          |     |               |

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

|Доплаты к пенсиям           |     |         |491 01 00 |     |     48 323 000|

|государственных             |     |         |          |     |               |

|служащих субъектов          |     |         |          |     |               |

|Российской Федерации и      |     |         |          |     |               |

|муниципальных служащих      |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |     48 323 000|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Региональная доплата к      |     |         |491 02 00 |     |      4 156 795|

|пенсии пенсионерам,         |     |         |          |     |               |

|получающим минимальную      |     |         |          |     |               |

|пенсию по старости, и       |     |         |          |     |               |

|иные региональные           |     |         |          |     |               |

|доплаты к пенсиям           |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |      4 156 795|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Социальное                  |     |  1002   |          |     |  2 158 284 036|

|обслуживание населения      |     |         |          |     |               |

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

|Дома-интернаты для          |     |         |501 00 00 |     |    810 772 130|

|престарелых и инвалидов     |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |501 99 00 |     |    810 772 130|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |    792 495 264|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |     17 812 956|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |        463 910|

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

|Учреждения социального      |     |         |508 00 00 |     |    367 690 091|

|обслуживания населения      |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |508 99 00 |     |    367 690 091|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |    227 068 525|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |      2 233 238|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      4 940 003|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |     33 505 394|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     73 984 868|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |      1 662 083|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |      8 267 850|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        792 518|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 621 |      5 991 200|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |        850 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      7 364 614|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |        433 098|

|сборов и иных платежей      |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |        596 700|

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

|Межбюджетные                |     |         |521 00 00 |     |    979 821 815|

|трансферты                  |     |         |          |     |               |

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

|Субвенции бюджетам          |     |         |521 02 00 |     |    979 821 815|

|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 06 |     |    903 329 350|

|муниципальных казенных      |     |         |          |     |               |

|учреждений социального      |     |         |          |     |               |

|обслуживания населения, на  |     |         |          |     |               |

|предоставление субсидий     |     |         |          |     |               |

|муниципальным               |     |         |          |     |               |

|бюджетным учреждениям       |     |         |          |     |               |

|социального обслуживания    |     |         |          |     |               |

|населения на выполнение     |     |         |          |     |               |

|муниципальных заданий и     |     |         |          |     |               |

|иные цели                   |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |    903 329 350|

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

|Субвенция на содержание     |     |         |521 02 21 |     |     76 492 465|

|специализированных          |     |         |          |     |               |

|учреждений в сфере          |     |         |          |     |               |

|социальной защиты           |     |         |          |     |               |

|населения                   |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     76 492 465|

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

|Социальное обеспечение      |     |  1003   |          |     |  4 950 792 337|

|населения                   |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |      6 067 000|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |      6 067 000|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |      6 067 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |      2 000 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        179 500|