Закон Ярославской области от 27.12.2012 № 72-з

|программа "Доступная        |     |         |          |     |               |

|среда"                      |     |         |          |     |               |

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

|Мероприятия по              |     |         |522 72 01 |     |      1 400 000|

|реализации областной        |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Доступная среда"           |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      1 400 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |        136 000|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |         39 000|

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

|Оказание других видов       |     |         |505 86 00 |     |         39 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |         34 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

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

|учреждениям на иные цели    |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |         97 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |         97 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Подпрограмма                |     |         |522 13 01 |     |         97 000|

|"Ярославские каникулы"      |     |         |          |     |               |

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

|Пособия и компенсации       |     |         |          | 321 |         97 000|

|гражданам и иные            |     |         |          |     |               |

|социальные выплаты, кроме   |     |         |          |     |               |

|публичных нормативных       |     |         |          |     |               |

|обязательств                |     |         |          |     |               |

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

|Массовый спорт              |     |  1102   |          |     |     69 803 774|

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

|Реализация                  |     |         |487 00 00 |     |      4 494 900|

|государственных функций в   |     |         |          |     |               |

|области физической          |     |         |          |     |               |

|культуры и спорта           |     |         |          |     |               |

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

|Мероприятия в области       |     |         |487 97 00 |     |      4 494 900|

|здравоохранения, спорта,    |     |         |          |     |               |

|физической культуры и       |     |         |          |     |               |

|туризма                     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      4 494 900|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |     65 308 874|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 46 00 |     |     56 111 454|

|программа "Развитие         |     |         |          |     |               |

|материально-технической     |     |         |          |     |               |

|базы физической культуры    |     |         |          |     |               |

|и спорта Ярославской        |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 46 04 |     |     56 111 454|

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Развитие материально-      |     |         |          |     |               |

|технической базы            |     |         |          |     |               |

|физической культуры и       |     |         |          |     |               |

|спорта Ярославской          |     |         |          |     |               |

|области" в части            |     |         |          |     |               |

|обустройства плоскостных    |     |         |          |     |               |

|спортивных сооружений в     |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образованиях области        |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     56 111 454|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Областная целевая           |     |         |522 72 00 |     |      9 197 420|

|программа "Доступная        |     |         |          |     |               |

|среда"                      |     |         |          |     |               |

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

|Мероприятия по              |     |         |522 72 01 |     |        900 000|

|реализации областной        |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Доступная среда"           |     |         |          |     |               |

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

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

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 72 04 |     |      8 297 420|

|областной целевой           |     |         |          |     |               |

|программы "Доступная        |     |         |          |     |               |

|среда" в сфере физической   |     |         |          |     |               |

|культуры и спорта           |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      8 297 420|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Спорт высших                |     |  1103   |          |     |    413 895 919|

|достижений                  |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |      2 563 850|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |      2 563 850|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятие в рамках        |     |         |092 34 02 |     |      2 420 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств федерального        |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      2 420 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |        143 850|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        143 850|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Центры спортивной           |     |         |482 00 00 |     |     67 563 345|

|подготовки (сборные         |     |         |          |     |               |

|команды)                    |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |482 99 00 |     |     67 563 345|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |     62 759 945|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      4 803 400|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Реализация                  |     |         |487 00 00 |     |    318 955 529|

|государственных функций в   |     |         |          |     |               |

|области физической          |     |         |          |     |               |

|культуры и спорта           |     |         |          |     |               |

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

|Оказание адресной           |     |         |487 02 00 |     |      5 501 809|

|финансовой поддержки        |     |         |          |     |               |

|спортивным организациям,    |     |         |          |     |               |

|осуществляющим              |     |         |          |     |               |

|подготовку спортивного      |     |         |          |     |               |

|резерва для сборных команд  |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Межбюджетные                |     |         |487 02 01 |     |      4 401 448|

|трансферты на оказание      |     |         |          |     |               |

|адресной финансовой         |     |         |          |     |               |

|поддержки спортивным        |     |         |          |     |               |

|организациям,               |     |         |          |     |               |

|осуществляющим              |     |         |          |     |               |

|подготовку спортивного      |     |         |          |     |               |

|резерва для сборных команд  |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Иные межбюджетные           |     |         |          | 540 |      4 401 448|

|трансферты                  |     |         |          |     |               |

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

|Оказание адресной           |     |         |487 02 02 |     |      1 100 361|

|финансовой поддержки        |     |         |          |     |               |

|спортивным организациям,    |     |         |          |     |               |

|осуществляющим              |     |         |          |     |               |

|подготовку спортивного      |     |         |          |     |               |

|резерва для сборных команд  |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|реализуемой                 |     |         |          |     |               |

|государственными            |     |         |          |     |               |

|учреждениями                |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        733 574|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |        366 787|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Мероприятия в области       |     |         |487 97 00 |     |    313 453 720|

|здравоохранения, спорта,    |     |         |          |     |               |

|физической культуры и       |     |         |          |     |               |

|туризма                     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     19 881 524|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Публичные нормативные       |     |         |          | 330 |      3 142 500|

|выплаты несоциального       |     |         |          |     |               |

|характера гражданам         |     |         |          |     |               |

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

|Иные выплаты населению      |     |         |          | 360 |      3 869 500|

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

|Субсидии некоммерческим     |     |         |          | 630 |    271 560 196|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |     15 000 000|

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

|Межбюджетные                |     |         |521 00 00 |     |     20 828 195|

|трансферты                  |     |         |          |     |               |

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

|Субсидия на                 |     |         |521 01 00 |     |     20 828 195|

|софинансирование            |     |         |          |     |               |

|расходных обязательств,     |     |         |          |     |               |

|возникающих при             |     |         |          |     |               |

|выполнении полномочий       |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления по           |     |         |          |     |               |

|вопросам местного           |     |         |          |     |               |

|значения                    |     |         |          |     |               |

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

|Субсидия на приобретение    |     |         |521 01 35 |     |     19 798 195|

|специальной техники для     |     |         |          |     |               |

|организации и проведения    |     |         |          |     |               |

|официальных всероссийских   |     |         |          |     |               |

|и международных             |     |         |          |     |               |

|соревнований по лыжным      |     |         |          |     |               |

|гонкам                      |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     19 798 195|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на поощрение       |     |         |521 01 36 |     |      1 030 000|

|победителей и призеров      |     |         |          |     |               |

|смотра-конкурса на          |     |         |          |     |               |

|лучшую постановку учебно-   |     |         |          |     |               |

|тренировочной работы по     |     |         |          |     |               |

|подготовке спортивного      |     |         |          |     |               |

|резерва и спортсменов       |     |         |          |     |               |

|высокого класса             |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      1 030 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |      3 985 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 44 00 |     |      2 555 000|

|программа "Развитие         |     |         |          |     |               |

|физической культуры и       |     |         |          |     |               |

|спорта в Ярославской        |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      2 555 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Областная целевая           |     |         |522 72 00 |     |      1 430 000|

|программа "Доступная        |     |         |          |     |               |

|среда"                      |     |         |          |     |               |

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

|Мероприятия по              |     |         |522 72 01 |     |      1 430 000|

|реализации областной        |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Доступная среда"           |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |      1 430 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Другие вопросы в области    |     |  1105   |          |     |     15 390 043|

|физической культуры и       |     |         |          |     |               |

|спорта                      |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     15 390 043|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     15 390 043|

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

|Фонд оплаты труда и         |     |         |          | 121 |     13 017 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        839 043|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        866 600|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        667 400|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Прочие межбюджетные         |     |  1403   |          |     |     36 180 750|

|трансферты общего           |     |         |          |     |               |

|характера                   |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |     36 180 750|

|трансферты                  |     |         |          |     |               |

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

|Субсидия на                 |     |         |521 01 00 |     |     36 180 750|

|софинансирование            |     |         |          |     |               |

|расходных обязательств,     |     |         |          |     |               |

|возникающих при             |     |         |          |     |               |

|выполнении полномочий       |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления по           |     |         |          |     |               |

|вопросам местного           |     |         |          |     |               |

|значения                    |     |         |          |     |               |