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Закон Ярославской области от 27.12.2012 № 72-з

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       977 000|       977 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   151 843 600|   166 732 600|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     2 500 000|     2 500 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        40 000|        40 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         7 000|         7 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |     3 000 000|     3 000 000|

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

|Мероприятия в       |    |       |436 00 00|    |   231 059 308|   247 216 305|

|области             |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Государственная     |    |       |436 01 00|    |   231 059 308|   247 216 305|

|поддержка в сфере   |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |    14 000 000|    14 000 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |   134 018 108|   145 394 105|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |     4 550 000|     4 550 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |    43 333 000|    48 114 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |    35 158 200|    35 158 200|

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

|Учебно-             |    |       |452 00 00|    |     3 099 000|     3 393 000|

|методические        |    |       |         |    |              |              |

|кабинеты,           |    |       |         |    |              |              |

|централизованные    |    |       |         |    |              |              |

|бухгалтерии, группы |    |       |         |    |              |              |

|хозяйственного      |    |       |         |    |              |              |

|обслуживания,       |    |       |         |    |              |              |

|учебные             |    |       |         |    |              |              |

|фильмотеки,         |    |       |         |    |              |              |

|межшкольные         |    |       |         |    |              |              |

|учебно-             |    |       |         |    |              |              |

|производственные    |    |       |         |    |              |              |

|комбинаты,          |    |       |         |    |              |              |

|логопедические      |    |       |         |    |              |              |

|пункты              |    |       |         |    |              |              |

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

|Обеспечение         |    |       |452 99 00|    |     3 099 000|     3 393 000|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |     2 999 000|     3 293 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |       100 000|       100 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |521 00 00|    | 1 471 636 363| 2 028 385 363|

|трансферты          |    |       |         |    |              |              |

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

|Субсидия на         |    |       |521 01 00|    | 1 419 359 000| 1 976 108 000|

|софинансирование    |    |       |         |    |              |              |

|расходных           |    |       |         |    |              |              |

|обязательств,       |    |       |         |    |              |              |

|возникающих при     |    |       |         |    |              |              |

|выполнении          |    |       |         |    |              |              |

|полномочий органов  |    |       |         |    |              |              |

|местного            |    |       |         |    |              |              |

|самоуправления по   |    |       |         |    |              |              |

|вопросам местного   |    |       |         |    |              |              |

|значения            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |521 01 11|    |    75 000 000|    75 000 000|

|государственную     |    |       |         |    |              |              |

|поддержку           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    75 000 000|    75 000 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Субсидия на оплату  |    |       |521 01 33|    | 1 344 359 000| 1 901 108 000|

|труда работников    |    |       |         |    |              |              |

|сферы образования   |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 | 1 344 359 000| 1 901 108 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Субвенции           |    |       |521 02 00|    |    52 277 363|    52 277 363|

|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 17|    |    52 277 363|    52 277 363|

|обеспечение         |    |       |         |    |              |              |

|деятельности        |    |       |         |    |              |              |

|органов опеки и     |    |       |         |    |              |              |

|попечительства      |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    52 277 363|    52 277 363|

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

|Региональные        |    |       |522 00 00|    |   145 010 400|   138 606 500|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 29 00|    |    10 000 000|    10 000 000|

|программа           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 29 01|    |     2 000 000|     2 000 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     1 700 000|     1 700 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |       300 000|       300 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 29 02|    |     8 000 000|     8 000 000|

|реализацию          |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

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

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 32 00|    |     2 250 000|     1 500 000|

|программа           |    |       |         |    |              |              |

|"Патриотическое     |    |       |         |    |              |              |

|воспитание и        |    |       |         |    |              |              |

|допризывная         |    |       |         |    |              |              |

|подготовка          |    |       |         |    |              |              |

|граждан Российской  |    |       |         |    |              |              |

|Федерации,          |    |       |         |    |              |              |

|проживающих на      |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 32 01|    |     2 250 000|     1 500 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Патриотическое     |    |       |         |    |              |              |

|воспитание и        |    |       |         |    |              |              |

|допризывная         |    |       |         |    |              |              |

|подготовка          |    |       |         |    |              |              |

|граждан Российской  |    |       |         |    |              |              |

|Федерации,          |    |       |         |    |              |              |

|проживающих на      |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |     2 250 000|     1 500 000|

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

|Областная целевая   |    |       |522 46 00|    |    17 741 900|     8 064 500|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|физической          |    |       |         |    |              |              |

|культуры и спорта   |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 46 03|    |    17 741 900|     8 064 500|

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|физической          |    |       |         |    |              |              |

|культуры и спорта   |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

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

|обустройства        |    |       |         |    |              |              |

|плоскостных         |    |       |         |    |              |              |

|спортивных          |    |       |         |    |              |              |

|сооружений в        |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждениях         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    17 741 900|     8 064 500|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 63 00|    |    80 000 000|    80 000 000|

|программа           |    |       |         |    |              |              |

|"Модернизация       |    |       |         |    |              |              |

|профессионального   |    |       |         |    |              |              |


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