Закон Ярославской области от 27.12.2012 № 72-з

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    65 806 480|    65 806 480|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |    46 000 000|    46 000 000|

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

|Дома ребенка        |    |       |486 00 00|    |   112 262 739|   121 352 040|

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

|Обеспечение         |    |       |486 99 00|    |   112 262 739|   121 352 040|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    85 260 621|    93 786 683|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |        22 700|        22 700|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       118 409|       226 441|

|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 |    22 428 090|    22 883 297|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     3 910 804|     3 910 804|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        22 115|        22 115|

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

|иных платежей       |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    | 4 955 484 000| 5 543 899 400|

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

|Федеральный закон   |    |       |505 17 00|    | 4 955 484 000| 5 543 899 400|

|от 29 ноября 2010   |    |       |         |    |              |              |

|года N 326-ФЗ       |    |       |         |    |              |              |

|"Об обязательном    |    |       |         |    |              |              |

|медицинском         |    |       |         |    |              |              |

|страховании в       |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации"          |    |       |         |    |              |              |

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

|Обязательное        |    |       |505 17 01|    | 3 508 996 200| 4 369 220 700|

|медицинское         |    |       |         |    |              |              |

|страхование         |    |       |         |    |              |              |

|неработающего       |    |       |         |    |              |              |

|населения (детей)   |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |         |560 | 3 508 996 200| 4 369 220 700|

|трансферты          |    |       |         |    |              |              |

|бюджету             |    |       |         |    |              |              |

|Федерального фонда  |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

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

|Финансовое          |    |       |505 17 02|    |   931 998 700|   381 346 500|

|обеспечение         |    |       |         |    |              |              |

|организации         |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования на      |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |         |580 |   931 998 700|   381 346 500|

|трансферты          |    |       |         |    |              |              |

|бюджетам            |    |       |         |    |              |              |

|территориальных     |    |       |         |    |              |              |

|фондов              |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

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

|Финансовое          |    |       |505 17 99|    |   514 489 100|   793 332 200|

|обеспечение         |    |       |         |    |              |              |

|дополнительных      |    |       |         |    |              |              |

|видов и условий     |    |       |         |    |              |              |

|оказания            |    |       |         |    |              |              |

|медицинской         |    |       |         |    |              |              |

|помощи, не          |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|базовой программой  |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |         |580 |   514 489 100|   793 332 200|

|трансферты          |    |       |         |    |              |              |

|бюджетам            |    |       |         |    |              |              |

|территориальных     |    |       |         |    |              |              |

|фондов              |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

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

|Реализация          |    |       |514 00 00|    |       602 000|       602 000|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Региональная        |    |       |514 20 00|    |       602 000|       602 000|

|программа           |    |       |         |    |              |              |

|"Государственная    |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|социально           |    |       |         |    |              |              |

|ориентированных     |    |       |         |    |              |              |

|некоммерческих      |    |       |         |    |              |              |

|организаций         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       602 000|       602 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Иные безвозмездные  |    |       |520 00 00|    |   109 000 000|   109 000 000|

|и безвозвратные     |    |       |         |    |              |              |

|перечисления        |    |       |         |    |              |              |

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

|Субвенция бюджету   |    |       |520 99 00|    |   109 000 000|   109 000 000|

|Территориального    |    |       |         |    |              |              |

|фонда               |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования на      |    |       |         |    |              |              |

|осуществление мер   |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|поддержки           |    |       |         |    |              |              |

|работникам          |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |         |580 |   109 000 000|   109 000 000|

|трансферты          |    |       |         |    |              |              |

|бюджетам            |    |       |         |    |              |              |

|территориальных     |    |       |         |    |              |              |

|фондов              |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |   177 650 000|   207 800 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 15 00|    |   170 000 000|   200 000 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 15 03|    |   170 000 000|   200 000 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области" в части    |    |       |         |    |              |              |

|оснащения и         |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |   136 000 000|   160 000 000|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    34 000 000|    40 000 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 29 00|    |       600 000|       600 000|

|программа           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 29 01|    |       600 000|       600 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |       600 000|       600 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 72 00|    |     7 050 000|     7 200 000|

|программа           |    |       |         |    |              |              |

|"Доступная среда"   |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |522 72 01|    |     7 050 000|     7 200 000|

|реализации          |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Доступная среда"   |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     7 050 000|     7 200 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |    12 215 500|    12 215 500|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |     3 479 500|     3 479 500|

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

|Оказание других     |    |       |505 86 00|    |     3 479 500|     3 479 500|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       216 000|       216 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     3 256 500|     3 256 500|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |         7 000|         7 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |     8 736 000|     8 736 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     8 736 000|     8 736 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |     8 736 000|     8 736 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |321 |     8 736 000|     8 736 000|

|компенсации         |    |       |         |    |              |              |

|гражданам и иные    |    |       |         |    |              |              |

|социальные          |    |       |         |    |              |              |

|выплаты, кроме      |    |       |         |    |              |              |

|публичных           |    |       |         |    |              |              |

|нормативных         |    |       |         |    |              |              |

|обязательств        |    |       |         |    |              |              |

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

|Охрана семьи и      |    | 1004  |         |    |     5 770 000|     5 770 000|

|детства             |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |     5 770 000|     5 770 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     5 770 000|     5 770 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Реализация          |    |       |522 13 07|    |     5 770 000|     5 770 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

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

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |321 |     5 770 000|     5 770 000|

|компенсации         |    |       |         |    |              |              |

|гражданам и иные    |    |       |         |    |              |              |

|социальные          |    |       |         |    |              |              |

|выплаты, кроме      |    |       |         |    |              |              |

|публичных           |    |       |         |    |              |              |

|нормативных         |    |       |         |    |              |              |

|обязательств        |    |       |         |    |              |              |

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

|Департамент         |902 |       |         |    | 1 087 484 678| 1 244 638 359|

|культуры            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Среднее             |    | 0704  |         |    |   116 506 059|   131 853 263|

|профессиональное    |    |       |         |    |              |              |

|образование         |    |       |         |    |              |              |