Закон Ярославской области от 27.12.2012 № 72-з

|пространства автобусов,     |     |         |          |     |               |

|трамваев и троллейбусов     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     19 647 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Мероприятия по              |     |         |555 00 00 |     |    588 906 700|

|поддержке транспортного     |     |         |          |     |               |

|комплекса                   |     |         |          |     |               |

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

|Субсидии транспортным       |     |         |555 01 00 |     |    588 906 700|

|организациям,               |     |         |          |     |               |

|осуществляющим              |     |         |          |     |               |

|пассажирские перевозки, на  |     |         |          |     |               |

|возмещение                  |     |         |          |     |               |

|недополученных доходов в    |     |         |          |     |               |

|связи с предоставлением     |     |         |          |     |               |

|социальных услуг по         |     |         |          |     |               |

|освобождению от оплаты      |     |         |          |     |               |

|стоимости проезда в         |     |         |          |     |               |

|транспорте общего           |     |         |          |     |               |

|пользования отдельным       |     |         |          |     |               |

|категориям граждан          |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |    588 906 700|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Прочие мероприятия,         |     |         |998 00 00 |     |          1 769|

|осуществляемые за счет      |     |         |          |     |               |

|межбюджетных                |     |         |          |     |               |

|трансфертов прошлых лет     |     |         |          |     |               |

|из федерального бюджета     |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |          1 769|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

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

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |          2 000|

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

|Оказание других видов       |     |         |505 86 00 |     |          2 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |          2 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Департамент                 | 954 |         |          |     |    109 165 632|

|территориального            |     |         |          |     |               |

|развития Ярославской        |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Другие                      |     |  0113   |          |     |    101 165 632|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     19 742 000|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     19 742 000|

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

|Фонд оплаты труда и         |     |         |          | 121 |     17 242 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |         36 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 210 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 154 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         60 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         40 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |      4 147 632|

|трансферты                  |     |         |          |     |               |

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

|Субвенции бюджетам          |     |         |521 02 00 |     |      4 147 632|

|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 реализацию     |     |         |521 02 24 |     |      4 147 632|

|отдельных полномочий в      |     |         |          |     |               |

|сфере законодательства об   |     |         |          |     |               |

|административных            |     |         |          |     |               |

|правонарушениях             |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |      4 147 632|

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

|Региональные целевые        |     |         |522 00 00 |     |     77 276 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 83 00 |     |     77 276 000|

|программа "Развитие         |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления на           |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Субсидия местным            |     |         |522 83 01 |     |     70 563 000|

|бюджетам на реализацию      |     |         |          |     |               |

|областной целевой           |     |         |          |     |               |

|программы "Развитие         |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления на           |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     70 563 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 83 02 |     |      6 713 000|

|областной целевой           |     |         |          |     |               |

|программы "Развитие         |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления на           |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      3 783 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |      2 930 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Иные дотации                |     |  1402   |          |     |      8 000 000|

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

|Региональные целевые        |     |         |522 00 00 |     |      8 000 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 83 00 |     |      8 000 000|

|программа "Развитие         |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления на           |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Дотации на содействие       |     |         |522 83 03 |     |      8 000 000|

|улучшению значений          |     |         |          |     |               |

|показателей                 |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|деятельности органов        |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований Ярославской     |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Прочие дотации              |     |         |          | 515 |      8 000 000|

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

|Аппарат                     | 955 |         |          |     |      3 403 000|

|Уполномоченного по          |     |         |          |     |               |

|защите прав                 |     |         |          |     |               |

|предпринимателей в          |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Другие                      |     |  0113   |          |     |      3 403 000|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |      3 403 000|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |      3 403 000|

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

|Фонд оплаты труда и         |     |         |          | 121 |      1 651 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        143 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        445 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 164 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Итого                       |     |         |          |     | 59 432 397 008|

-------------------------------------------------------------------------------

                                                           Приложение 7
                                          к Закону Ярославской области 
                                                  от 27.12.2012 N 72-з 

Ведомственная структура расходов областного бюджета на плановый период

                          2014 и 2015 годов

     (В редакции Закона Ярославской области от 21.10.2013 № 45-з)    

--------------------------------------------------------------------------------

|    Наименование    |Гл. |Раздел,|Код це-  |Вид |   2014 год   |   2015 год   |

|                    |расп| под-  |лев. кл. |расх|    (руб.)    |    (руб.)    |

|                    |.   |раздел |         |.   |              |              |

|                    |    |       |         |    |              |              |

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

|Департамент         |901 |       |         |    | 8 885 556 391| 9 273 719 796|

|здравоохранения и   |    |       |         |    |              |              |

|фармации            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Мобилизационная     |    | 0204  |         |    |    30 092 303|    32 034 635|

|подготовка          |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Реализация          |    |       |209 00 00|    |    30 092 303|    32 034 635|

|государственных     |    |       |         |    |              |              |

|функций по          |    |       |         |    |              |              |

|мобилизационной     |    |       |         |    |              |              |

|подготовке          |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |209 01 00|    |    30 092 303|    32 034 635|

|обеспечению         |    |       |         |    |              |              |

|мобилизационной     |    |       |         |    |              |              |

|готовности          |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    18 263 845|    20 090 230|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |        88 752|        88 752|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       256 312|        98 252|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |       500 000|       500 000|

|работ, услуг в целях|    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     9 783 394|    10 057 401|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     1 136 536|     1 136 536|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        63 464|        63 464|

|налогов, сборов и   |    |       |         |    |              |              |

|иных платежей       |    |       |         |    |              |              |

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

|Среднее             |    | 0704  |         |    |    94 059 426|   101 545 457|

|профессиональное    |    |       |         |    |              |              |

|образование         |    |       |         |    |              |              |

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

|Средние             |    |       |427 00 00|    |    94 059 426|   101 545 457|

|специальные         |    |       |         |    |              |              |

|учебные заведения   |    |       |         |    |              |              |

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

|Обеспечение         |    |       |427 99 00|    |    94 059 426|   101 545 457|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |     1 720 740|     1 780 130|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    84 649 011|    92 580 104|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     7 689 675|     7 185 223|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Молодежная          |    | 0707  |         |    |     4 275 000|     4 275 000|

|политика и          |    |       |         |    |              |              |

|оздоровление детей  |    |       |         |    |              |              |

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