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Закон Ярославской области от 27.12.2012 № 72-з

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        25 000|        25 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         2 000|         2 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Молодежная          |    | 0707  |         |    |   193 396 308|   209 353 646|

|политика и          |    |       |         |    |              |              |

|оздоровление детей  |    |       |         |    |              |              |

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

|Организационно-     |    |       |431 00 00|    |    52 267 499|    55 010 822|

|воспитательная      |    |       |         |    |              |              |

|работа с            |    |       |         |    |              |              |

|молодежью           |    |       |         |    |              |              |

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

|Проведение          |    |       |431 01 00|    |     8 981 170|     8 981 170|

|мероприятий для     |    |       |         |    |              |              |

|детей и молодежи    |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       300 000|       300 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     6 281 170|     6 281 170|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |     2 400 000|     2 400 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Обеспечение         |    |       |431 99 00|    |    43 286 329|    46 029 652|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |     9 185 402|     9 836 572|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     1 485 000|     1 485 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |    26 529 287|    28 621 440|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |     6 086 640|     6 086 640|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Реализация          |    |       |514 00 00|    |     2 750 000|     2 750 000|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Региональная        |    |       |514 20 00|    |     2 750 000|     2 750 000|

|программа           |    |       |         |    |              |              |

|"Государственная    |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|социально           |    |       |         |    |              |              |

|ориентированных     |    |       |         |    |              |              |

|некоммерческих      |    |       |         |    |              |              |

|организаций         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 350 000|     1 350 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |       300 000|       300 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |       100 000|       100 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |     1 000 000|     1 000 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |521 00 00|    |   116 688 809|   126 902 824|

|трансферты          |    |       |         |    |              |              |

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

|Субсидия для        |    |       |521 01 00|    |   116 688 809|   126 902 824|

|софинансирования    |    |       |         |    |              |              |

|расходных           |    |       |         |    |              |              |

|обязательств,       |    |       |         |    |              |              |

|возникающих при     |    |       |         |    |              |              |

|выполнении          |    |       |         |    |              |              |

|полномочий органов  |    |       |         |    |              |              |

|местного            |    |       |         |    |              |              |

|самоуправления по   |    |       |         |    |              |              |

|вопросам местного   |    |       |         |    |              |              |

|значения            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |521 01 02|    |   102 771 359|   106 160 144|

|оказание            |    |       |         |    |              |              |

|(выполнение)        |    |       |         |    |              |              |

|муниципальными      |    |       |         |    |              |              |

|учреждениями услуг  |    |       |         |    |              |              |

|(работ) в сфере     |    |       |         |    |              |              |

|молодежной          |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |   102 771 359|   106 160 144|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Субсидия на         |    |       |521 01 10|    |     2 070 000|     2 070 000|

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|патриотического     |    |       |         |    |              |              |

|воспитания          |    |       |         |    |              |              |

|молодежи            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |     2 070 000|     2 070 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Субсидия на оплату  |    |       |521 01 34|    |    11 847 450|    18 672 680|

|труда работников    |    |       |         |    |              |              |

|сферы молодежной    |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    11 847 450|    18 672 680|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    21 690 000|    24 690 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     5 540 000|     5 540 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |     2 740 000|     2 740 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |     2 740 000|     2 740 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Реализация          |    |       |522 13 02|    |       300 000|       300 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Профилактика       |    |       |         |    |              |              |

|безнадзорности,     |    |       |         |    |              |              |

|правонарушений и    |    |       |         |    |              |              |

|защита прав         |    |       |         |    |              |              |

|несовершеннолетних  |    |       |         |    |              |              |

|" областной целевой |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

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

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 13 10|    |     2 500 000|     2 500 000|

|реализацию          |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

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

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

|части организации   |    |       |         |    |              |              |

|профильных лагерей  |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |     2 500 000|     2 500 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 18 00|    |     5 500 000|    11 500 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|молодежной          |    |       |         |    |              |              |

|политики в          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     5 500 000|    11 500 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 29 00|    |       150 000|       150 000|

|программа           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 29 01|    |       150 000|       150 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |       150 000|       150 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 32 00|    |     9 500 000|     6 500 000|

|программа           |    |       |         |    |              |              |

|"Патриотическое     |    |       |         |    |              |              |

|воспитание и        |    |       |         |    |              |              |

|допризывная         |    |       |         |    |              |              |

|подготовка          |    |       |         |    |              |              |

|граждан Российской  |    |       |         |    |              |              |

|Федерации,          |    |       |         |    |              |              |

|проживающих на      |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 32 01|    |     9 500 000|     6 500 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Патриотическое     |    |       |         |    |              |              |

|воспитание и        |    |       |         |    |              |              |

|допризывная         |    |       |         |    |              |              |

|подготовка          |    |       |         |    |              |              |

|граждан Российской  |    |       |         |    |              |              |

|Федерации,          |    |       |         |    |              |              |

|проживающих на      |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

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

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     7 200 000|     5 700 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |       500 000|       500 000|


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