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Закон Ярославской области от 27.12.2012 № 72-з

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

|Уплата налога на    |    |       |         |851 |        18 000|        18 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         6 000|         6 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Учреждения по       |    |       |423 00 00|    |   211 388 624|   229 804 500|

|внешкольной работе  |    |       |         |    |              |              |

|c детьми            |    |       |         |    |              |              |

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

|Обеспечение         |    |       |423 99 00|    |   211 388 624|   229 804 500|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    80 598 700|    88 459 700|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |    10 600 000|    10 600 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |   107 947 800|   118 934 800|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |    12 242 124|    11 810 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Детские дома        |    |       |424 00 00|    |   326 876 634|   353 234 930|

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

|Обеспечение         |    |       |424 99 00|    |   326 876 634|   353 234 930|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |       760 634|       797 930|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   272 122 507|   298 443 507|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |    53 713 493|    53 713 493|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |       280 000|       280 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Специальные         |    |       |433 00 00|    |   524 046 199|   575 568 330|

|(коррекционные)     |    |       |         |    |              |              |

|учреждения          |    |       |         |    |              |              |

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

|Обеспечение         |    |       |433 99 00|    |   524 046 199|   575 568 330|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     6 000 000|     6 000 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |     1 119 999|     1 174 880|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   452 651 088|   504 112 338|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |    64 275 112|    64 281 112|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Иные безвозмездные  |    |       |520 00 00|    |     1 400 000|     1 400 000|

|и безвозвратные     |    |       |         |    |              |              |

|перечисления        |    |       |         |    |              |              |

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

|Поощрение лучших    |    |       |520 11 00|    |     1 400 000|     1 400 000|

|учителей            |    |       |         |    |              |              |

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

|Премии и гранты     |    |       |         |350 |     1 400 000|     1 400 000|

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

|Межбюджетные        |    |       |521 00 00|    | 7 188 751 000| 7 924 619 000|

|трансферты          |    |       |         |    |              |              |

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

|Субвенции           |    |       |521 02 00|    | 7 188 751 000| 7 924 619 000|

|бюджетам            |    |       |         |    |              |              |

|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        |    |       |521 02 08|    |   132 380 000|   145 402 000|

|содержание          |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждений для      |    |       |         |    |              |              |

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

|детей, оставшихся   |    |       |         |    |              |              |

|без попечения       |    |       |         |    |              |              |

|родителей, и на     |    |       |         |    |              |              |

|предоставление      |    |       |         |    |              |              |

|социальных          |    |       |         |    |              |              |

|гарантий их         |    |       |         |    |              |              |

|воспитанникам       |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |   132 380 000|   145 402 000|

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

|Субвенция на        |    |       |521 02 11|    |     5 664 000|     5 664 000|

|выплаты             |    |       |         |    |              |              |

|медицинским         |    |       |         |    |              |              |

|работникам,         |    |       |         |    |              |              |

|осуществляющим      |    |       |         |    |              |              |

|медицинское         |    |       |         |    |              |              |

|обслуживание        |    |       |         |    |              |              |

|обучающихся и       |    |       |         |    |              |              |

|воспитанников       |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |     5 664 000|     5 664 000|

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

|Субвенция на        |    |       |521 02 13|    | 6 597 140 000| 7 317 548 000|

|организацию         |    |       |         |    |              |              |

|образовательного    |    |       |         |    |              |              |

|процесса в          |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждениях         |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 | 6 597 140 000| 7 317 548 000|

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

|Субвенция на        |    |       |521 02 14|    |   453 567 000|   456 005 000|

|обеспечение         |    |       |         |    |              |              |

|бесплатным          |    |       |         |    |              |              |

|питанием            |    |       |         |    |              |              |

|обучающихся         |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |   453 567 000|   456 005 000|

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

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

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 21 00|    |     8 000 000|     8 000 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|общеобразовательн-  |    |       |         |    |              |              |

|ых учреждений       |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 21 01|    |     8 000 000|     8 000 000|

|реализацию          |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|общеобразовательн-  |    |       |         |    |              |              |

|ых учреждений       |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

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

|проведения          |    |       |         |    |              |              |

|модернизации        |    |       |         |    |              |              |

|пищеблоков          |    |       |         |    |              |              |

|общеобразовательн-  |    |       |         |    |              |              |

|ых учреждений       |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |     8 000 000|     8 000 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Начальное           |    | 0703  |         |    |   822 507 872|   889 244 324|

|профессиональное    |    |       |         |    |              |              |

|образование         |    |       |         |    |              |              |

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

|Профессионально-    |    |       |425 00 00|    |   732 969 000|   799 151 000|

|технические         |    |       |         |    |              |              |

|училища             |    |       |         |    |              |              |

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

|Обеспечение         |    |       |425 99 00|    |   732 969 000|   799 151 000|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   569 189 000|   627 400 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |    89 678 000|    91 732 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |    58 636 000|    64 379 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |     7 556 000|     7 730 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |     7 910 000|     7 910 000|

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

|Социальная помощь   |    |       |505 00 00|    |    89 538 872|    90 093 324|

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

|Федеральный закон   |    |       |505 21 00|    |    89 538 872|    90 093 324|

|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|    |    89 538 872|    90 093 324|

|обеспечение детей-  |    |       |         |    |              |              |

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

|оставшихся без      |    |       |         |    |              |              |

|попечения           |    |       |         |    |              |              |

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

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

|детей, оставшихся   |    |       |         |    |              |              |

|без попечения       |    |       |         |    |              |              |

|родителей,          |    |       |         |    |              |              |

|обучающихся в       |    |       |         |    |              |              |


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