Закон Ярославской области от 27.12.2012 № 72-з

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

|Иные межбюджетные           |     |         |          | 540 |      3 180 027|

|трансферты                  |     |         |          |     |               |

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

|Субвенция на содержание     |     |         |522 72 09 |     |     10 438 531|

|муниципальных казенных      |     |         |          |     |               |

|учреждений социального      |     |         |          |     |               |

|обслуживания населения, на  |     |         |          |     |               |

|предоставление субсидий     |     |         |          |     |               |

|муниципальным               |     |         |          |     |               |

|бюджетным учреждениям       |     |         |          |     |               |

|социального обслуживания    |     |         |          |     |               |

|населения на выполнение     |     |         |          |     |               |

|муниципальных заданий и     |     |         |          |     |               |

|иные цели в части           |     |         |          |     |               |

|адаптации учреждений        |     |         |          |     |               |

|социального обслуживания    |     |         |          |     |               |

|населения для обеспечения   |     |         |          |     |               |

|доступности для инвалидов   |     |         |          |     |               |

|и других маломобильных      |     |         |          |     |               |

|групп населения             |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     10 438 531|

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

|Охрана семьи и детства      |     |  1004   |          |     |     74 349 500|

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

|Социальная помощь           |     |         |505 00 00 |     |      8 050 600|

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

|Субвенция на выплату        |     |         |505 19 00 |     |      8 050 600|

|единовременного пособия     |     |         |          |     |               |

|беременной жене             |     |         |          |     |               |

|военнослужащего,            |     |         |          |     |               |

|проходящего военную         |     |         |          |     |               |

|службу по призыву, а        |     |         |          |     |               |

|также ежемесячного          |     |         |          |     |               |

|пособия на ребенка          |     |         |          |     |               |

|военнослужащего,            |     |         |          |     |               |

|проходящего военную         |     |         |          |     |               |

|службу по призыву           |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |      8 050 600|

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

|Мероприятия по борьбе с     |     |         |511 00 00 |     |        115 200|

|беспризорностью, по опеке   |     |         |          |     |               |

|и попечительству            |     |         |          |     |               |

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

|Перевозка                   |     |         |511 02 00 |     |        115 200|

|несовершеннолетних,         |     |         |          |     |               |

|самовольно ушедших из       |     |         |          |     |               |

|семей, детских домов,       |     |         |          |     |               |

|школ-интернатов,            |     |         |          |     |               |

|специальных учебно-         |     |         |          |     |               |

|воспитательных и иных       |     |         |          |     |               |

|детских учреждений          |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |         71 200|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |         44 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Реализация                  |     |         |514 00 00 |     |     64 515 700|

|государственных функций в   |     |         |          |     |               |

|области социальной          |     |         |          |     |               |

|политики                    |     |         |          |     |               |

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

|Субвенция местным           |     |         |514 15 00 |     |     64 515 700|

|бюджетам на                 |     |         |          |     |               |

|осуществление               |     |         |          |     |               |

|ежемесячной денежной        |     |         |          |     |               |

|выплаты, назначаемой в      |     |         |          |     |               |

|случае рождения третьего    |     |         |          |     |               |

|ребенка или последующих     |     |         |          |     |               |

|детей до достижения         |     |         |          |     |               |

|ребенком возраста трех      |     |         |          |     |               |

|лет                         |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     64 515 700|

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

|Региональные целевые        |     |         |522 00 00 |     |      1 668 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |      1 633 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 13 07 |     |      1 633 000|

|подпрограммы "Семья и       |     |         |          |     |               |

|дети" областной целевой     |     |         |          |     |               |

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

|Ярославии"                  |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |         14 800|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |         43 720|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 486 060|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |         88 420|

|учреждениям на иные цели    |     |         |          |     |               |

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

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

|программа "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

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

|областной целевой           |     |         |          |     |               |

|программы "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |         35 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Другие вопросы в области    |     |  1006   |          |     |    243 452 220|

|социальной политики         |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     67 420 627|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     67 420 627|

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

|Фонд оплаты труда и         |     |         |          | 121 |     58 510 186|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        127 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 475 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        554 400|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      5 520 227|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      1 222 814|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         11 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Реализация                  |     |         |514 00 00 |     |     11 008 700|

|государственных функций в   |     |         |          |     |               |

|области социальной          |     |         |          |     |               |

|политики                    |     |         |          |     |               |

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

|Софинансирование            |     |         |514 41 00 |     |     11 008 700|

|социальных программ         |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации, связанных с      |     |         |          |     |               |

|укреплением материально-    |     |         |          |     |               |

|технической базы            |     |         |          |     |               |

|учреждений социального      |     |         |          |     |               |

|обслуживания населения и    |     |         |          |     |               |

|оказанием адресной          |     |         |          |     |               |

|социальной помощи           |     |         |          |     |               |

|неработающим                |     |         |          |     |               |

|пенсионерам                 |     |         |          |     |               |

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

|Межбюджетные                |     |         |514 41 02 |     |     11 008 700|

|трансферты на               |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|региональной программы      |     |         |          |     |               |

|"Социальная поддержка       |     |         |          |     |               |

|пожилых граждан             |     |         |          |     |               |

|Ярославской области" за     |     |         |          |     |               |

|счет средств Пенсионного    |     |         |          |     |               |

|Фонда Российской            |     |         |          |     |               |

|Федерации                   |     |         |          |     |               |

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

|Иные межбюджетные           |     |         |          | 540 |     11 008 700|

|трансферты                  |     |         |          |     |               |

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

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

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

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

|программ повышения          |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

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

|"Повышение                  |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        520 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |    164 502 893|

|трансферты                  |     |         |          |     |               |

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

|Субвенции бюджетам          |     |         |521 02 00 |     |    164 502 893|

|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 16 |     |    164 502 893|

|деятельности органов        |     |         |          |     |               |

|местного самоуправления в   |     |         |          |     |               |

|сфере социальной защиты     |     |         |          |     |               |

|населения                   |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |    164 502 893|

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

|Департамент                 | 911 |         |          |     |    878 369 600|

|имущественных и             |     |         |          |     |               |

|земельных отношений         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Другие                      |     |  0113   |          |     |    115 757 300|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     64 087 500|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     63 307 500|

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

|Фонд оплаты труда и         |     |         |          | 121 |     57 892 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |         40 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 085 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      4 200 500|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

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

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

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

|сборов и иных платежей      |     |         |          |     |               |

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

|Обеспечение приватизации    |     |         |002 29 00 |     |        780 000|

|и проведение                |     |         |          |     |               |

|предпродажной               |     |         |          |     |               |

|подготовки объектов         |     |         |          |     |               |

|приватизации                |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        780 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Реализация                  |     |         |090 00 00 |     |      6 120 000|

|государственной политики    |     |         |          |     |               |

|в области приватизации и    |     |         |          |     |               |

|управления                  |     |         |          |     |               |

|государственной и           |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственностью              |     |         |          |     |               |

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

|Содержание и                |     |         |090 01 00 |     |      5 220 000|

|обслуживание казны          |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |         40 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      5 180 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Оценка недвижимости,        |     |         |090 02 00 |     |        900 000|

|признание прав и            |     |         |          |     |               |

|регулирование отношений     |     |         |          |     |               |

|по государственной и        |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        900 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |     45 549 800|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Выполнение других           |     |         |092 03 00 |     |     23 389 800|

|обязательств государства    |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     23 389 800|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Взнос Российской            |     |         |092 04 00 |     |     22 000 000|

|Федерации в уставные        |     |         |          |     |               |

|капиталы                    |     |         |          |     |               |

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

|Реализация полномочий в     |     |         |092 04 01 |     |     22 000 000|

|области управления          |     |         |          |     |               |

|собственностью              |     |         |          |     |               |

|Ярославской области (за     |     |         |          |     |               |

|исключением мероприятий     |     |         |          |     |               |

|по программам)              |     |         |          |     |               |