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Закон Ярославской области от 27.12.2012 № 72-з

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 570 000|     1 570 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     2 730 900|     2 849 300|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        90 000|        90 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Профессиональная    |    | 0705  |         |    |     1 355 500|     1 355 500|

|подготовка,         |    |       |         |    |              |              |

|переподготовка и    |    |       |         |    |              |              |

|повышение           |    |       |         |    |              |              |

|квалификации        |    |       |         |    |              |              |

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

|Мероприятия в       |    |       |436 00 00|    |     1 355 500|     1 355 500|

|области             |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Подготовка          |    |       |436 18 00|    |     1 355 500|     1 355 500|

|управленческих      |    |       |         |    |              |              |

|кадров для          |    |       |         |    |              |              |

|организаций         |    |       |         |    |              |              |

|народного           |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 355 500|     1 355 500|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Молодежная          |    | 0707  |         |    |   125 877 400|    86 385 000|

|политика и          |    |       |         |    |              |              |

|оздоровление детей  |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |432 00 00|    |    95 204 400|    55 712 000|

|проведению          |    |       |         |    |              |              |

|оздоровительной     |    |       |         |    |              |              |

|кампании детей      |    |       |         |    |              |              |

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

|Оздоровление детей  |    |       |432 02 00|    |    95 204 400|    55 712 000|

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

|Субвенция на        |    |       |432 02 01|    |    95 204 400|    55 712 000|

|обеспечение отдыха  |    |       |         |    |              |              |

|и оздоровления      |    |       |         |    |              |              |

|детей, находящихся  |    |       |         |    |              |              |

|в трудной           |    |       |         |    |              |              |

|жизненной           |    |       |         |    |              |              |

|ситуации, детей     |    |       |         |    |              |              |

|погибших            |    |       |         |    |              |              |

|сотрудников         |    |       |         |    |              |              |

|правоохранительны-  |    |       |         |    |              |              |

|х органов и         |    |       |         |    |              |              |

|военнослужащих,     |    |       |         |    |              |              |

|безнадзорных детей  |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    95 204 400|    55 712 000|

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

|Региональные        |    |       |522 00 00|    |    30 673 000|    30 673 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |    30 673 000|    30 673 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |     2 900 000|     2 900 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       400 000|       400 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |     2 500 000|     2 500 000|

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

|Субсидия на         |    |       |522 13 08|    |    13 425 000|    13 425 000|

|реализацию          |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии" в   |    |       |         |    |              |              |

|части оздоровления  |    |       |         |    |              |              |

|и отдыха детей      |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    13 425 000|    13 425 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 13 11|    |    14 348 000|    14 348 000|

|реализацию          |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии" в   |    |       |         |    |              |              |

|части укрепления    |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|детских загородных  |    |       |         |    |              |              |

|оздоровительных     |    |       |         |    |              |              |

|учреждений,         |    |       |         |    |              |              |

|находящихся в       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    14 348 000|    14 348 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0709  |         |    |    15 973 100|    16 589 000|

|области             |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Мероприятия в       |    |       |436 00 00|    |    12 533 100|    13 149 000|

|области             |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Государственная     |    |       |436 01 00|    |    12 533 100|    13 149 000|

|поддержка в сфере   |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Стипендии           |    |       |         |340 |    12 533 100|    13 149 000|

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

|Региональные        |    |       |522 00 00|    |     3 440 000|     3 440 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     3 440 000|     3 440 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 13 06|    |       440 000|       440 000|

|реализацию          |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

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

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |       440 000|       440 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Реализация          |    |       |522 13 07|    |     3 000 000|     3 000 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

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

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

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

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

|Социальное          |    | 1003  |         |    |    16 819 500|    16 819 500|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |       699 500|       699 500|

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

|Оказание других     |    |       |505 86 00|    |       699 500|       699 500|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       699 500|       699 500|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    16 120 000|    16 120 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |    16 120 000|    16 120 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |     2 912 000|     2 912 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |321 |     2 912 000|     2 912 000|

|компенсации         |    |       |         |    |              |              |

|гражданам и иные    |    |       |         |    |              |              |

|социальные          |    |       |         |    |              |              |

|выплаты, кроме      |    |       |         |    |              |              |

|публичных           |    |       |         |    |              |              |

|нормативных         |    |       |         |    |              |              |

|обязательств        |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 13 14|    |    13 208 000|    13 208 000|

|реализацию          |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии" в   |    |       |         |    |              |              |

|части компенсации   |    |       |         |    |              |              |

|стоимости           |    |       |         |    |              |              |

|санаторно-          |    |       |         |    |              |              |

|курортных путевок   |    |       |         |    |              |              |

|лицам,              |    |       |         |    |              |              |

|нуждающимся в       |    |       |         |    |              |              |

|санаторно-          |    |       |         |    |              |              |

|курортном лечении   |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    13 208 000|    13 208 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Охрана семьи и      |    | 1004  |         |    |    31 116 000|    31 066 000|

|детства             |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    31 116 000|    31 066 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |    31 116 000|    31 066 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Реализация          |    |       |522 13 02|    |       550 000|       500 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Профилактика       |    |       |         |    |              |              |

|безнадзорности,     |    |       |         |    |              |              |

|правонарушений и    |    |       |         |    |              |              |

|защита прав         |    |       |         |    |              |              |

|несовершеннолетних  |    |       |         |    |              |              |

|" областной целевой |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       300 000|       250 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |       250 000|       250 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 13 06|    |     5 650 000|     5 650 000|

|реализацию          |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

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

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |     5 650 000|     5 650 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Реализация          |    |       |522 13 07|    |    24 916 000|    24 916 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

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

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       850 000|       850 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |321 |    20 766 000|    20 766 000|

|компенсации         |    |       |         |    |              |              |

|гражданам и иные    |    |       |         |    |              |              |

|социальные          |    |       |         |    |              |              |

|выплаты, кроме      |    |       |         |    |              |              |

|публичных           |    |       |         |    |              |              |

|нормативных         |    |       |         |    |              |              |


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