Закон Ярославской области от 27.12.2012 № 72-з

|отдельных           |    |       |         |    |              |              |

|категорий граждан   |    |       |         |    |              |              |

|в части             |    |       |         |    |              |              |

|ежемесячной         |    |       |         |    |              |              |

|денежной выплаты    |    |       |         |    |              |              |

|реабилитированным   |    |       |         |    |              |              |

|лицам               |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    12 028 000|    12 618 000|

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

|Оказание других     |    |       |505 86 00|    |     9 997 200|    10 039 500|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |     9 577 200|     9 619 500|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |       420 000|       420 000|

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

|Реализация          |    |       |514 00 00|    |    41 520 000|    41 520 000|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Мероприятия в       |    |       |514 01 00|    |    30 920 000|    30 920 000|

|области социальной  |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |514 01 01|    |    30 920 000|    30 920 000|

|реализации          |    |       |         |    |              |              |

|ведомственной       |    |       |         |    |              |              |

|целевой программы   |    |       |         |    |              |              |

|"Социальная         |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 532 000|     1 532 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     2 773 000|     2 773 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |       420 000|       420 000|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |360 |       540 000|       540 000|

|населению           |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |    25 655 000|    25 655 000|

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

|Региональная        |    |       |514 20 00|    |    10 600 000|    10 600 000|

|программа           |    |       |         |    |              |              |

|"Государственная    |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|социально           |    |       |         |    |              |              |

|ориентированных     |    |       |         |    |              |              |

|некоммерческих      |    |       |         |    |              |              |

|организаций         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |    10 600 000|    10 600 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |521 00 00|    | 2 085 293 000| 2 123 621 000|

|трансферты          |    |       |         |    |              |              |

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

|Субвенции           |    |       |521 02 00|    | 2 085 293 000| 2 123 621 000|

|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             |    |       |         |    |              |              |

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

|Cубвенция на        |    |       |521 02 02|    | 1 284 394 000| 1 284 394 000|

|оплату жилого       |    |       |         |    |              |              |

|помещения и         |    |       |         |    |              |              |

|коммунальных услуг  |    |       |         |    |              |              |

|отдельным           |    |       |         |    |              |              |

|категориям          |    |       |         |    |              |              |

|граждан, оказание   |    |       |         |    |              |              |

|мер социальной      |    |       |         |    |              |              |

|поддержки           |    |       |         |    |              |              |

|которым             |    |       |         |    |              |              |

|относится к         |    |       |         |    |              |              |

|полномочиям         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 | 1 284 394 000| 1 284 394 000|

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

|Субвенция на        |    |       |521 02 07|    |   719 141 000|   754 379 000|

|денежные выплаты    |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |   719 141 000|   754 379 000|

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

|Субвенция на        |    |       |521 02 23|    |    81 758 000|    84 848 000|

|оказание социальной |    |       |         |    |              |              |

|помощи отдельным    |    |       |         |    |              |              |

|категориям          |    |       |         |    |              |              |

|граждан             |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    81 758 000|    84 848 000|

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

|Региональные        |    |       |522 00 00|    |    99 565 000|    90 470 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     3 031 000|     3 031 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |     3 031 000|     3 031 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |321 |     3 031 000|     3 031 000|

|компенсации         |    |       |         |    |              |              |

|гражданам и иные    |    |       |         |    |              |              |

|социальные          |    |       |         |    |              |              |

|выплаты, кроме      |    |       |         |    |              |              |

|публичных           |    |       |         |    |              |              |

|нормативных         |    |       |         |    |              |              |

|обязательств        |    |       |         |    |              |              |

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

|Региональная        |    |       |522 69 00|    |    10 780 000|    10 780 000|

|программа           |    |       |         |    |              |              |

|"Социальная         |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|пожилых граждан в   |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 69 01|    |    10 780 000|    10 780 000|

|мероприятий         |    |       |         |    |              |              |

|региональной        |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Социальная         |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|пожилых граждан в   |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       415 000|       415 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |    10 365 000|    10 365 000|

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

|Областная целевая   |    |       |522 72 00|    |    85 754 000|    76 659 000|

|программа           |    |       |         |    |              |              |

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

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

|Мероприятия по      |    |       |522 72 01|    |    85 754 000|    76 659 000|

|реализации          |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

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

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

|Резервные средства  |    |       |         |870 |    85 754 000|    76 659 000|

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

|Охрана семьи и      |    | 1004  |         |    |   194 919 200|   310 809 500|

|детства             |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |    15 560 500|    16 325 800|

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

|Субвенция на        |    |       |505 19 00|    |    15 560 500|    16 325 800|

|выплату             |    |       |         |    |              |              |

|единовременного     |    |       |         |    |              |              |

|пособия беременной  |    |       |         |    |              |              |

|жене                |    |       |         |    |              |              |

|военнослужащего,    |    |       |         |    |              |              |

|проходящего         |    |       |         |    |              |              |

|военную службу по   |    |       |         |    |              |              |

|призыву, а также    |    |       |         |    |              |              |

|ежемесячного        |    |       |         |    |              |              |

|пособия на ребенка  |    |       |         |    |              |              |

|военнослужащего,    |    |       |         |    |              |              |

|проходящего         |    |       |         |    |              |              |

|военную службу по   |    |       |         |    |              |              |

|призыву             |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    15 560 500|    16 325 800|

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

|Мероприятия по      |    |       |511 00 00|    |       206 700|       206 700|

|борьбе с            |    |       |         |    |              |              |

|беспризорностью,    |    |       |         |    |              |              |

|по опеке и          |    |       |         |    |              |              |

|попечительству      |    |       |         |    |              |              |

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

|Перевозка           |    |       |511 02 00|    |       206 700|       206 700|

|несовершеннолетних  |    |       |         |    |              |              |

|, самовольно        |    |       |         |    |              |              |

|ушедших из семей,   |    |       |         |    |              |              |

|детских домов,      |    |       |         |    |              |              |

|школ-интернатов,    |    |       |         |    |              |              |

|специальных учебно- |    |       |         |    |              |              |

|воспитательных и    |    |       |         |    |              |              |

|иных детских        |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |       109 050|       111 890|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |        97 650|        94 810|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Реализация          |    |       |514 00 00|    |   177 484 000|   292 609 000|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Субвенция местным   |    |       |514 15 00|    |   177 484 000|   292 609 000|

|бюджетам на         |    |       |         |    |              |              |

|осуществление       |    |       |         |    |              |              |

|ежемесячной         |    |       |         |    |              |              |

|денежной выплаты,   |    |       |         |    |              |              |

|назначаемой в       |    |       |         |    |              |              |

|случае рождения     |    |       |         |    |              |              |

|третьего ребенка    |    |       |         |    |              |              |

|или последующих     |    |       |         |    |              |              |

|детей до            |    |       |         |    |              |              |

|достижения          |    |       |         |    |              |              |

|ребенком возраста   |    |       |         |    |              |              |

|трех лет            |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |   177 484 000|   292 609 000|

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

|Региональные        |    |       |522 00 00|    |     1 668 000|     1 668 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     1 668 000|     1 668 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Реализация          |    |       |522 13 02|    |        35 000|        35 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Профилактика       |    |       |         |    |              |              |

|безнадзорности,     |    |       |         |    |              |              |

|правонарушений и    |    |       |         |    |              |              |

|защита прав         |    |       |         |    |              |              |

|несовершеннолетних  |    |       |         |    |              |              |

|" областной целевой |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |        35 000|        35 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Реализация          |    |       |522 13 07|    |     1 633 000|     1 633 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

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

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |     1 633 000|     1 633 000|

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

|Другие вопросы в    |    | 1006  |         |    |   229 752 500|   229 752 500|

|области             |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    67 977 500|    67 977 500|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    67 977 500|    67 977 500|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    59 449 000|    59 449 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       120 000|       120 000|

|персоналу, за       |    |       |         |    |              |              |