Закон Ярославской области от 27.12.2012 № 72-з

|служащих            |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |    52 848 000|    52 848 000|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Региональная        |    |       |491 02 00|    |     4 470 260|     4 470 260|

|доплата к пенсии    |    |       |         |    |              |              |

|пенсионерам,        |    |       |         |    |              |              |

|получающим          |    |       |         |    |              |              |

|минимальную         |    |       |         |    |              |              |

|пенсию по           |    |       |         |    |              |              |

|старости, и иные    |    |       |         |    |              |              |

|региональные        |    |       |         |    |              |              |

|доплаты к пенсиям   |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |     4 470 260|     4 470 260|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Социальное          |    | 1002  |         |    | 2 341 227 655| 2 541 176 655|

|обслуживание        |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Дома-интернаты      |    |       |501 00 00|    |   883 566 655|   961 368 755|

|для престарелых и   |    |       |         |    |              |              |

|инвалидов           |    |       |         |    |              |              |

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

|Обеспечение         |    |       |501 99 00|    |   883 566 655|   961 368 755|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   753 154 235|   753 154 235|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     4 965 720|     4 965 720|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |   125 446 700|   203 248 800|

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

|Учреждения          |    |       |508 00 00|    |   396 514 700|   434 117 400|

|социального         |    |       |         |    |              |              |

|обслуживания        |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Обеспечение         |    |       |508 99 00|    |   396 514 700|   434 117 400|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |   210 364 535|   210 364 535|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |     2 156 397|     2 156 397|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     4 757 679|     4 757 679|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |     2 136 810|     2 136 810|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    73 677 077|    73 677 077|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |     2 255 708|     2 255 708|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |     4 332 000|     4 332 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |     5 150 800|     5 150 800|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     8 427 405|     8 427 405|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       369 059|       369 059|

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

|иных платежей       |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |    82 887 230|   120 489 930|

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

|Межбюджетные        |    |       |521 00 00|    | 1 061 146 300| 1 145 690 500|

|трансферты          |    |       |         |    |              |              |

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

|Субвенции           |    |       |521 02 00|    | 1 061 146 300| 1 145 690 500|

|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 06|    |   986 365 300| 1 070 909 500|

|содержание          |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|казенных            |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|социального         |    |       |         |    |              |              |

|обслуживания        |    |       |         |    |              |              |

|населения, на       |    |       |         |    |              |              |

|предоставление      |    |       |         |    |              |              |

|субсидий            |    |       |         |    |              |              |

|муниципальным       |    |       |         |    |              |              |

|бюджетным           |    |       |         |    |              |              |

|учреждениям         |    |       |         |    |              |              |

|социального         |    |       |         |    |              |              |

|обслуживания        |    |       |         |    |              |              |

|населения на        |    |       |         |    |              |              |

|выполнение          |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|заданий и иные цели |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |   986 365 300| 1 070 909 500|

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

|Субвенция на        |    |       |521 02 21|    |    74 781 000|    74 781 000|

|содержание          |    |       |         |    |              |              |

|специализированных  |    |       |         |    |              |              |

|учреждений в сфере  |    |       |         |    |              |              |

|социальной защиты   |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    74 781 000|    74 781 000|

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

|Социальное          |    | 1003  |         |    | 5 325 067 700| 5 494 614 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    | 3 098 689 700| 3 239 003 000|

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

|Закон Российской    |    |       |505 29 00|    |    91 494 000|    96 072 500|

|Федерации от 9      |    |       |         |    |              |              |

|июня 1993 года      |    |       |         |    |              |              |

|N 5142-I            |    |       |         |    |              |              |

|"О донорстве крови  |    |       |         |    |              |              |

|и ее компонентов"   |    |       |         |    |              |              |

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

|Субвенция на        |    |       |505 29 01|    |    91 494 000|    96 072 500|

|предоставление мер  |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|поддержки           |    |       |         |    |              |              |

|гражданам,          |    |       |         |    |              |              |

|награжденным        |    |       |         |    |              |              |

|знаком "Почетный    |    |       |         |    |              |              |

|донор России"       |    |       |         |    |              |              |

|("Почетный донор    |    |       |         |    |              |              |

|СССР"), в части     |    |       |         |    |              |              |

|ежегодной           |    |       |         |    |              |              |

|денежной выплаты    |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    91 494 000|    96 072 500|

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

|Федеральный закон   |    |       |505 44 00|    |       158 000|       158 000|

|от 17 сентября      |    |       |         |    |              |              |

|1998 года N 157-ФЗ  |    |       |         |    |              |              |

|"Об иммунопрофила-  |    |       |         |    |              |              |

|ктике               |    |       |         |    |              |              |

|инфекционных        |    |       |         |    |              |              |

|болезней"           |    |       |         |    |              |              |

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

|Субвенция на        |    |       |505 44 01|    |       158 000|       158 000|

|выплату             |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|единовременных      |    |       |         |    |              |              |

|пособий и           |    |       |         |    |              |              |

|ежемесячных         |    |       |         |    |              |              |

|денежных            |    |       |         |    |              |              |

|компенсаций         |    |       |         |    |              |              |

|гражданам при       |    |       |         |    |              |              |

|возникновении       |    |       |         |    |              |              |

|поствакцинальных    |    |       |         |    |              |              |

|осложнений          |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |       158 000|       158 000|

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

|Выплаты инвалидам   |    |       |505 45 00|    |     1 457 700|     1 457 700|

|компенсаций         |    |       |         |    |              |              |

|страховых премий    |    |       |         |    |              |              |

|по договорам        |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

|гражданской         |    |       |         |    |              |              |

|ответственности     |    |       |         |    |              |              |

|владельцев          |    |       |         |    |              |              |

|транспортных        |    |       |         |    |              |              |

|средств             |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |     1 457 700|     1 457 700|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Субвенция на        |    |       |505 46 00|    | 1 172 080 800| 1 253 373 300|

|оплату жилищно-     |    |       |         |    |              |              |

|коммунальных услуг  |    |       |         |    |              |              |

|отдельным           |    |       |         |    |              |              |

|категориям          |    |       |         |    |              |              |

|граждан в           |    |       |         |    |              |              |

|соответствии с      |    |       |         |    |              |              |

|федеральным         |    |       |         |    |              |              |

|законодательством   |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 | 1 172 080 800| 1 253 373 300|

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

|Субвенция на        |    |       |505 48 00|    |   713 282 000|   713 282 000|

|предоставление      |    |       |         |    |              |              |

|гражданам           |    |       |         |    |              |              |

|субсидий на оплату  |    |       |         |    |              |              |

|жилого помещения и  |    |       |         |    |              |              |

|коммунальных услуг  |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |   713 282 000|   713 282 000|

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

|Реализация мер      |    |       |505 55 00|    | 1 110 220 000| 1 164 620 000|

|социальной          |    |       |         |    |              |              |

|поддержки           |    |       |         |    |              |              |

|отдельных           |    |       |         |    |              |              |

|категорий граждан   |    |       |         |    |              |              |

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

|Субвенция на        |    |       |505 55 10|    |   435 740 000|   457 091 000|

|социальную          |    |       |         |    |              |              |

|поддержку           |    |       |         |    |              |              |

|отдельных           |    |       |         |    |              |              |

|категорий граждан   |    |       |         |    |              |              |

|в части             |    |       |         |    |              |              |

|ежемесячного        |    |       |         |    |              |              |

|пособия на ребенка  |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |   435 740 000|   457 091 000|

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

|Субвенция на        |    |       |505 55 20|    |   662 432 000|   694 891 000|

|социальную          |    |       |         |    |              |              |

|поддержку           |    |       |         |    |              |              |

|отдельных           |    |       |         |    |              |              |

|категорий граждан   |    |       |         |    |              |              |

|в части             |    |       |         |    |              |              |

|ежемесячной         |    |       |         |    |              |              |

|денежной выплаты    |    |       |         |    |              |              |

|ветеранам труда и   |    |       |         |    |              |              |

|труженикам тыла     |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |   662 432 000|   694 891 000|

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

|Обеспечение мер     |    |       |505 55 30|    |        20 000|        20 000|

|социальной          |    |       |         |    |              |              |

|поддержки           |    |       |         |    |              |              |

|реабилитированных   |    |       |         |    |              |              |

|лиц и лиц,          |    |       |         |    |              |              |

|признанных          |    |       |         |    |              |              |

|пострадавшими от    |    |       |         |    |              |              |

|политических        |    |       |         |    |              |              |

|репрессий           |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |        20 000|        20 000|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Субвенция на        |    |       |505 55 31|    |    12 028 000|    12 618 000|

|социальную          |    |       |         |    |              |              |

|поддержку           |    |       |         |    |              |              |