Закон Ярославской области от 27.12.2012 № 72-з

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

|Средние             |    |       |427 00 00|    |   115 668 088|   131 005 695|

|специальные         |    |       |         |    |              |              |

|учебные заведения   |    |       |         |    |              |              |

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

|Обеспечение         |    |       |427 99 00|    |   115 668 088|   131 005 695|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   106 465 910|   116 026 271|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     9 202 178|    14 979 424|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |       837 971|       847 568|

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

|Федеральный закон   |    |       |505 21 00|    |       837 971|       847 568|

|от 21 декабря 1996  |    |       |         |    |              |              |

|года N 159-ФЗ       |    |       |         |    |              |              |

|"О дополнительных   |    |       |         |    |              |              |

|гарантиях по        |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|поддержке детей-    |    |       |         |    |              |              |

|сирот и детей,      |    |       |         |    |              |              |

|оставшихся без      |    |       |         |    |              |              |

|попечения           |    |       |         |    |              |              |

|родителей"          |    |       |         |    |              |              |

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

|Социальное          |    |       |505 21 03|    |       837 971|       847 568|

|обеспечение детей-  |    |       |         |    |              |              |

|сирот и детей,      |    |       |         |    |              |              |

|оставшихся без      |    |       |         |    |              |              |

|попечения           |    |       |         |    |              |              |

|родителей, лиц из   |    |       |         |    |              |              |

|числа детей-сирот и |    |       |         |    |              |              |

|детей, оставшихся   |    |       |         |    |              |              |

|без попечения       |    |       |         |    |              |              |

|родителей,          |    |       |         |    |              |              |

|обучающихся в       |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждениях         |    |       |         |    |              |              |

|начального, среднего|    |       |         |    |              |              |

|профессионального   |    |       |         |    |              |              |

|образования и       |    |       |         |    |              |              |

|высшего             |    |       |         |    |              |              |

|профессионального   |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |       837 971|       847 568|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Молодежная          |    | 0707  |         |    |       570 000|       570 000|

|политика и          |    |       |         |    |              |              |

|оздоровление детей  |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |       570 000|       570 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |       570 000|       570 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |       570 000|       570 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Приобретение        |    |       |         |323 |       570 000|       570 000|

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

|услуг в пользу      |    |       |         |    |              |              |

|граждан             |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0709  |         |    |    17 386 772|     8 806 353|

|области             |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Учреждения,         |    |       |435 00 00|    |     9 191 772|     8 111 353|

|обеспечивающие      |    |       |         |    |              |              |

|предоставление      |    |       |         |    |              |              |

|услуг в сфере       |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Обеспечение         |    |       |435 99 00|    |     9 191 772|     8 111 353|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |     7 391 772|     7 911 353|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     1 800 000|       200 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Мероприятия в       |    |       |436 00 00|    |       255 000|       255 000|

|области             |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Государственная     |    |       |436 04 00|    |       255 000|       255 000|

|поддержка           |    |       |         |    |              |              |

|талантливой         |    |       |         |    |              |              |

|молодежи            |    |       |         |    |              |              |

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

|Стипендии           |    |       |         |340 |       255 000|       255 000|

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

|Межбюджетные        |    |       |521 00 00|    |     7 500 000|              |

|трансферты          |    |       |         |    |              |              |

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

|Субсидия для        |    |       |521 01 00|    |     7 500 000|              |

|софинансирования    |    |       |         |    |              |              |

|расходных           |    |       |         |    |              |              |

|обязательств,       |    |       |         |    |              |              |

|возникающих при     |    |       |         |    |              |              |

|выполнении          |    |       |         |    |              |              |

|полномочий органов  |    |       |         |    |              |              |

|местного            |    |       |         |    |              |              |

|самоуправления по   |    |       |         |    |              |              |

|вопросам местного   |    |       |         |    |              |              |

|значения            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |521 01 26|    |     7 500 000|              |

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|ведомственной       |    |       |         |    |              |              |

|целевой программы   |    |       |         |    |              |              |

|департамента        |    |       |         |    |              |              |

|культуры            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области в части     |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|культуры            |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |     7 500 000|              |

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |       440 000|       440 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |       440 000|       440 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Реализация          |    |       |522 13 07|    |       440 000|       440 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

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

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Стипендии           |    |       |         |340 |       240 000|       240 000|

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

|Премии и гранты     |    |       |         |350 |       200 000|       200 000|

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

|Культура            |    | 0801  |         |    |   727 668 536|   776 522 533|

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

|Учреждения          |    |       |440 00 00|    |    92 355 867|    96 772 167|

|культуры и          |    |       |         |    |              |              |

|мероприятия в       |    |       |         |    |              |              |

|сфере культуры и    |    |       |         |    |              |              |

|кинематографии      |    |       |         |    |              |              |

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

|Мероприятия в       |    |       |440 01 00|    |    30 295 611|    30 306 542|

|сфере культуры и    |    |       |         |    |              |              |

|кинематографии      |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |440 01 01|    |    23 073 211|    23 084 142|

|популяризации,      |    |       |         |    |              |              |

|охране и сохранению |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|культурного         |    |       |         |    |              |              |

|наследия            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |    23 073 211|    23 084 142|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Поддержка           |    |       |440 01 02|    |     6 222 400|     6 222 400|

|творческих          |    |       |         |    |              |              |

|инициатив и         |    |       |         |    |              |              |

|проектов в сфере    |    |       |         |    |              |              |

|культуры            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     6 122 400|     6 172 400|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Премии и гранты     |    |       |         |350 |       100 000|        50 000|

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

|Гранты              |    |       |440 01 03|    |     1 000 000|              |

|Губернатора в       |    |       |         |    |              |              |

|сфере культуры и    |    |       |         |    |              |              |

|искусства           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       100 000|              |

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Премии и гранты     |    |       |         |350 |       900 000|              |

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

|Премирование за     |    |       |440 01 04|    |              |     1 000 000|

|достижения в        |    |       |         |    |              |              |

|области культуры    |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |              |       220 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Премии и гранты     |    |       |         |350 |              |       780 000|

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

|Комплектование      |    |       |440 02 00|    |     3 113 000|     3 113 000|

|книжных фондов      |    |       |         |    |              |              |

|библиотек           |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований и       |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|библиотек городов   |    |       |         |    |              |              |

|Москвы и Санкт-     |    |       |         |    |              |              |

|Петербурга          |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |440 02 01|    |     3 113 000|     3 113 000|

|трансферты на       |    |       |         |    |              |              |

|комплектование      |    |       |         |    |              |              |

|книжных фондов      |    |       |         |    |              |              |

|библиотек           |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

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

|Иные                |    |       |         |540 |     3 113 000|     3 113 000|

|межбюджетные        |    |       |         |    |              |              |

|трансферты          |    |       |         |    |              |              |

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

|Обеспечение         |    |       |440 99 00|    |    58 947 256|    63 352 625|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    47 947 256|    52 052 625|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |    10 080 000|    10 300 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |       920 000|     1 000 000|

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

|Музеи и постоянные  |    |       |441 00 00|    |   301 429 696|   325 319 761|

|выставки            |    |       |         |    |              |              |

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

|Обеспечение         |    |       |441 99 00|    |   301 429 696|   325 319 761|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    45 122 970|    48 213 553|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     3 700 000|     8 000 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |   194 023 726|   206 822 408|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |    58 583 000|    62 283 800|

|автономным          |    |       |         |    |              |              |