Закон Ярославской области от 27.12.2012 № 72-з

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 12 02|    |   293 500 000|   113 631 000|

|реализацию          |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Обеспечение        |    |       |         |    |              |              |

|доступности         |    |       |         |    |              |              |

|дошкольного         |    |       |         |    |              |              |

|образования в       |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

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

|мероприятий по      |    |       |         |    |              |              |

|строительству       |    |       |         |    |              |              |

|дошкольных          |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии на         |    |       |         |522 |   293 500 000|   113 631 000|

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Общее образование   |    | 0702  |         |    |   170 000 000|              |

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

|Региональные        |    |       |522 00 00|    |   170 000 000|              |

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 21 00|    |   170 000 000|              |

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|общеобразовательн-  |    |       |         |    |              |              |

|ых учреждений       |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 21 02|    |   170 000 000|              |

|реализацию          |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|общеобразовательн-  |    |       |         |    |              |              |

|ых учреждений       |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

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

|строительства       |    |       |         |    |              |              |

|зданий              |    |       |         |    |              |              |

|общеобразовательн-  |    |       |         |    |              |              |

|ых учреждений       |    |       |         |    |              |              |

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

|Субсидии на         |    |       |         |522 |   170 000 000|              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Амбулаторная        |    | 0902  |         |    |   105 000 000|    21 000 000|

|помощь              |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |   105 000 000|    21 000 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 15 00|    |   105 000 000|    21 000 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Бюджетные           |    |       |         |421 |   105 000 000|    21 000 000|

|инвестиции в        |    |       |         |    |              |              |

|объекты             |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

|государственным     |    |       |         |    |              |              |

|унитарным           |    |       |         |    |              |              |

|предприятиям,       |    |       |         |    |              |              |

|основанным на       |    |       |         |    |              |              |

|праве оперативного  |    |       |         |    |              |              |

|управления          |    |       |         |    |              |              |

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

|Социальное          |    | 1002  |         |    |    80 000 000|              |

|обслуживание        |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    80 000 000|              |

|целевые программы   |    |       |         |    |              |              |

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

|Региональная        |    |       |522 69 00|    |    80 000 000|              |

|программа           |    |       |         |    |              |              |

|"Социальная         |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|пожилых граждан в   |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 69 03|    |    80 000 000|              |

|мероприятий         |    |       |         |    |              |              |

|региональной        |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Социальная         |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|пожилых граждан в   |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

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

|строительства       |    |       |         |    |              |              |

|объектов областной  |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Бюджетные           |    |       |         |421 |    80 000 000|              |

|инвестиции в        |    |       |         |    |              |              |

|объекты             |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

|государственным     |    |       |         |    |              |              |

|унитарным           |    |       |         |    |              |              |

|предприятиям,       |    |       |         |    |              |              |

|основанным на       |    |       |         |    |              |              |

|праве оперативного  |    |       |         |    |              |              |

|управления          |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |   153 901 700|   153 911 700|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |    28 771 700|    28 781 700|

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

|Обеспечение         |    |       |505 34 00|    |    28 743 700|    28 753 700|

|жильем инвалидов    |    |       |         |    |              |              |

|войны и инвалидов   |    |       |         |    |              |              |

|боевых действий,    |    |       |         |    |              |              |

|участников Великой  |    |       |         |    |              |              |

|Отечественной       |    |       |         |    |              |              |

|войны, ветеранов    |    |       |         |    |              |              |

|боевых действий,    |    |       |         |    |              |              |

|военнослужащих,     |    |       |         |    |              |              |

|проходивших         |    |       |         |    |              |              |

|военную службу в    |    |       |         |    |              |              |

|период с 22 июня    |    |       |         |    |              |              |

|1941 года по 3      |    |       |         |    |              |              |

|сентября 1945 года, |    |       |         |    |              |              |

|граждан,            |    |       |         |    |              |              |

|награжденных        |    |       |         |    |              |              |

|знаком "Жителю      |    |       |         |    |              |              |

|блокадного          |    |       |         |    |              |              |

|Ленинграда", лиц,   |    |       |         |    |              |              |

|работавших на       |    |       |         |    |              |              |

|военных объектах в  |    |       |         |    |              |              |

|период Великой      |    |       |         |    |              |              |

|Отечественной       |    |       |         |    |              |              |

|войны, членов семей |    |       |         |    |              |              |

|погибших (умерших)  |    |       |         |    |              |              |

|инвалидов войны,    |    |       |         |    |              |              |

|участников Великой  |    |       |         |    |              |              |

|Отечественной       |    |       |         |    |              |              |

|войны, ветеранов    |    |       |         |    |              |              |

|боевых действий,    |    |       |         |    |              |              |

|инвалидов и семей,  |    |       |         |    |              |              |

|имеющих детей-      |    |       |         |    |              |              |

|инвалидов           |    |       |         |    |              |              |

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

|Обеспечение         |    |       |505 34 02|    |    28 743 700|    28 753 700|

|жильем отдельных    |    |       |         |    |              |              |

|категорий граждан,  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|федеральными        |    |       |         |    |              |              |

|законами от 12      |    |       |         |    |              |              |

|января 1995 года    |    |       |         |    |              |              |

|N 5-ФЗ              |    |       |         |    |              |              |

|"О ветеранах" и от  |    |       |         |    |              |              |

|24 ноября 1995 года |    |       |         |    |              |              |

|N 181-ФЗ            |    |       |         |    |              |              |

|"О социальной       |    |       |         |    |              |              |

|защите инвалидов в  |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации"          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |322 |    28 743 700|    28 753 700|

|гражданам на        |    |       |         |    |              |              |

|приобретение жилья  |    |       |         |    |              |              |

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

|Оказание других     |    |       |505 86 00|    |        28 000|        28 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |        28 000|        28 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |   125 130 000|   125 130 000|

|целевые программы   |    |       |         |    |              |              |

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

|Региональная        |    |       |522 60 00|    |   125 130 000|   125 130 000|

|программа           |    |       |         |    |              |              |

|"Стимулирование     |    |       |         |    |              |              |

|развития            |    |       |         |    |              |              |

|жилищного           |    |       |         |    |              |              |

|строительства на    |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 60 03|    |    25 130 000|    25 130 000|

|реализацию          |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Государственная    |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|граждан,            |    |       |         |    |              |              |

|проживающих на      |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области, в сфере    |    |       |         |    |              |              |

|ипотечного          |    |       |         |    |              |              |

|жилищного           |    |       |         |    |              |              |

|кредитования"       |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    25 130 000|    25 130 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 60 05|    |   100 000 000|   100 000 000|

|"Улучшение          |    |       |         |    |              |              |

|жилищных условий    |    |       |         |    |              |              |

|многодетных семей"  |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |322 |   100 000 000|   100 000 000|

|гражданам на        |    |       |         |    |              |              |

|приобретение жилья  |    |       |         |    |              |              |

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

|Массовый спорт      |    | 1102  |         |    |   133 500 000|              |

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

|Федеральные         |    |       |100 00 00|    |   133 500 000|              |

|целевые программы   |    |       |         |    |              |              |

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

|Федеральная         |    |       |100 58 00|    |   133 500 000|              |

|целевая программа   |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|физической          |    |       |         |    |              |              |

|культуры и спорта в |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации на 2006-  |    |       |         |    |              |              |

|2015 годы"          |    |       |         |    |              |              |

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

|Субсидия на         |    |       |100 58 03|    |   133 500 000|              |

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|физической          |    |       |         |    |              |              |

|культуры и спорта   |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

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

|строительства       |    |       |         |    |              |              |

|(реконструкции)     |    |       |         |    |              |              |

|спортивных          |    |       |         |    |              |              |

|объектов за счет    |    |       |         |    |              |              |

|средств областного  |    |       |         |    |              |              |

|бюджета             |    |       |         |    |              |              |

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

|Субсидии на         |    |       |         |522 |   133 500 000|              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Департамент         |927 |       |         |    | 5 009 946 200| 4 570 046 200|

|дорожного           |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Транспорт           |    | 0408  |         |    |    28 502 200|    28 502 200|

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

|Руководство и       |    |       |002 00 00|    |    28 502 200|    28 502 200|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    28 502 200|    28 502 200|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    24 115 000|    24 115 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       182 700|       182 700|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       790 000|       790 000|