Закон Ярославской области от 27.12.2012 № 72-з

|Организационно-             |     |         |431 00 00 |     |     53 666 218|

|воспитательная работа с     |     |         |          |     |               |

|молодежью                   |     |         |          |     |               |

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

|Проведение мероприятий      |     |         |431 01 00 |     |      9 066 370|

|для детей и молодежи        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        244 956|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      6 421 414|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |      2 400 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |431 99 00 |     |     44 599 848|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |      8 594 519|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      1 485 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 621 |     24 896 689|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      9 623 640|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Реализация                  |     |         |514 00 00 |     |      3 360 000|

|государственных функций в   |     |         |          |     |               |

|области социальной          |     |         |          |     |               |

|политики                    |     |         |          |     |               |

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

|Региональная программа      |     |         |514 20 00 |     |      3 360 000|

|"Государственная            |     |         |          |     |               |

|поддержка социально         |     |         |          |     |               |

|ориентированных             |     |         |          |     |               |

|некоммерческих              |     |         |          |     |               |

|организаций Ярославской     |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 350 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

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

|учреждениям на иные цели    |     |         |          |     |               |

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

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

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |      1 610 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |    115 987 790|

|трансферты                  |     |         |          |     |               |

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

|Субсидия на                 |     |         |521 01 00 |     |    115 987 790|

|софинансирование            |     |         |          |     |               |

|расходных обязательств,     |     |         |          |     |               |

|возникающих при             |     |         |          |     |               |

|выполнении полномочий       |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления по           |     |         |          |     |               |

|вопросам местного           |     |         |          |     |               |

|значения                    |     |         |          |     |               |

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

|Субсидия на оказание        |     |         |521 01 02 |     |    108 361 940|

|(выполнение)                |     |         |          |     |               |

|муниципальными              |     |         |          |     |               |

|учреждениями услуг          |     |         |          |     |               |

|(работ) в сфере             |     |         |          |     |               |

|молодежной политики         |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |    108 361 940|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |521 01 10 |     |      2 070 000|

|мероприятий                 |     |         |          |     |               |

|патриотического             |     |         |          |     |               |

|воспитания молодежи         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      2 070 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на оплату труда    |     |         |521 01 34 |     |      5 555 850|

|работников сферы            |     |         |          |     |               |

|молодежной политики         |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      5 555 850|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |     35 148 139|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |      5 240 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Подпрограмма                |     |         |522 13 01 |     |      2 740 000|

|"Ярославские каникулы"      |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |      2 740 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 13 10 |     |      2 500 000|

|подпрограммы                |     |         |          |     |               |

|"Ярославские каникулы"      |     |         |          |     |               |

|областной целевой           |     |         |          |     |               |

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

|Ярославии" в части          |     |         |          |     |               |

|организации профильных      |     |         |          |     |               |

|лагерей                     |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      2 500 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Областная целевая           |     |         |522 29 00 |     |        150 000|

|программа "Комплексные      |     |         |          |     |               |

|меры противодействия        |     |         |          |     |               |

|злоупотреблению             |     |         |          |     |               |

|наркотиками и их            |     |         |          |     |               |

|незаконному обороту"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 29 01 |     |        150 000|

|областной целевой           |     |         |          |     |               |

|программы "Комплексные      |     |         |          |     |               |

|меры противодействия        |     |         |          |     |               |

|злоупотреблению             |     |         |          |     |               |

|наркотиками и их            |     |         |          |     |               |

|незаконному обороту"        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        150 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Областная целевая           |     |         |522 31 00 |     |      4 500 000|

|программа развития          |     |         |          |     |               |

|субъектов малого и          |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|предпринимательства         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 31 02 |     |      4 500 000|

|областной целевой           |     |         |          |     |               |

|программы развития          |     |         |          |     |               |

|субъектов малого и          |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|предпринимательства         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        100 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      2 400 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |      2 000 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Областная целевая           |     |         |522 32 00 |     |      9 820 000|

|программа                   |     |         |          |     |               |

|"Патриотическое             |     |         |          |     |               |

|воспитание и допризывная    |     |         |          |     |               |

|подготовка граждан          |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|проживающих на              |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 32 01 |     |      9 349 500|

|областной целевой           |     |         |          |     |               |

|программы                   |     |         |          |     |               |

|"Патриотическое             |     |         |          |     |               |

|воспитание и допризывная    |     |         |          |     |               |

|подготовка граждан          |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|проживающих на              |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

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

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      5 900 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Премии и гранты             |     |         |          | 350 |         54 000|

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

|Субсидии бюджетным          |     |         |          | 612 |        200 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      1 320 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |        875 500|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Субсидия на оказание        |     |         |522 32 02 |     |        470 500|

|государственной             |     |         |          |     |               |

|поддержки победителям       |     |         |          |     |               |

|ежегодного смотра-          |     |         |          |     |               |

|конкурса на лучшую          |     |         |          |     |               |

|организацию работы в        |     |         |          |     |               |

|сфере патриотического       |     |         |          |     |               |

|воспитания в Ярославской    |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |        470 500|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Областная целевая           |     |         |522 35 00 |     |        300 000|

|программа "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 35 01 |     |        300 000|

|областной целевой           |     |         |          |     |               |

|программы "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |         70 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |        230 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Региональная программа      |     |         |522 69 00 |     |     10 038 139|

|"Социальная поддержка       |     |         |          |     |               |

|пожилых граждан в           |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 69 05 |     |     10 038 139|

|региональной программы      |     |         |          |     |               |

|"Социальная поддержка       |     |         |          |     |               |

|пожилых граждан в           |     |         |          |     |               |

|Ярославской области" в      |     |         |          |     |               |

|сфере молодежной            |     |         |          |     |               |

|политики                    |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     10 038 139|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Областная целевая           |     |         |522 72 00 |     |      5 100 000|

|программа "Доступная        |     |         |          |     |               |

|среда"                      |     |         |          |     |               |

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

|Мероприятия по              |     |         |522 72 01 |     |      3 200 000|

|реализации областной        |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Доступная среда"           |     |         |          |     |               |

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

|Субсидии автономным         |     |         |          | 622 |      3 200 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 72 12 |     |      1 900 000|

|областной целевой           |     |         |          |     |               |

|программы "Доступная        |     |         |          |     |               |

|среда" в сфере молодежной   |     |         |          |     |               |

|политики                    |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      1 900 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |    169 641 520|

|населения                   |     |         |          |     |               |

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

|Федеральные целевые         |     |         |100 00 00 |     |    169 566 520|

|программы                   |     |         |          |     |               |

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

|Федеральная целевая         |     |         |100 88 00 |     |    169 566 520|

|программа "Жилище"          |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |100 88 21 |     |     54 566 520|

|меропритий подпрограммы     |     |         |          |     |               |

|"Обеспечение жильем         |     |         |          |     |               |

|молодых семей"              |     |         |          |     |               |

|федеральной целевой         |     |         |          |     |               |