Закон Ярославской области от 27.12.2012 № 72-з

|реализацию мероприятий         |     |         |         |                    |

|областной целевой программы    |     |         |         |                    |

|"Доступная среда" в части      |     |         |         |                    |

|разработки инструкций и        |     |         |         |                    |

|обучения персонала             |     |         |         |                    |

|автовокзалов и автостанций     |     |         |         |                    |

|методам транспортировки        |     |         |         |                    |

|маломобильных граждан          |     |         |         |                    |

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

|Субсидии бюджетным             |     |         |         | 612         100 000|

|учреждениям на иные цели       |     |         |         |                    |

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

|Мероприятия по поддержке       |     |         |555 00 00|         613 906 700|

|транспортного комплекса        |     |         |         |                    |

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

|Субсидии транспортным          |     |         |555 01 00|         613 906 700|

|организациям,                  |     |         |         |                    |

|осуществляющим                 |     |         |         |                    |

|пассажирские перевозки, на     |     |         |         |                    |

|возмещение недополученных      |     |         |         |                    |

|доходов в связи с              |     |         |         |                    |

|предоставлением социальных     |     |         |         |                    |

|услуг по освобождению от       |     |         |         |                    |

|оплаты стоимости проезда в     |     |         |         |                    |

|транспорте общего              |     |         |         |                    |

|пользования отдельным          |     |         |         |                    |

|категориям граждан             |     |         |         |                    |

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

|Субсидии юридическим лицам     |     |         |         | 810     613 906 700|

|(кроме государственных         |     |         |         |                    |

|учреждений) и физическим       |     |         |         |                    |

|лицам - производителям         |     |         |         |                    |

|товаров, работ, услуг          |     |         |         |                    |

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

|Прочие мероприятия,            |     |         |998 00 00|               1 769|

|осуществляемые за счет         |     |         |         |                    |

|межбюджетных                   |     |         |         |                    |

|трансфертов прошлых лет из     |     |         |         |                    |

|федерального бюджета           |     |         |         |                    |

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

|Субсидии юридическим лицам     |     |         |         | 810           1 769|

|(кроме государственных         |     |         |         |                    |

|учреждений) и физическим       |     |         |         |                    |

|лицам - производителям         |     |         |         |                    |

|товаров, работ, услуг          |     |         |         |                    |

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

|Социальное обеспечение         |     |  1003   |         |               2 000|

|населения                      |     |         |         |                    |

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

|Социальная помощь              |     |         |505 00 00|               2 000|

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

|Оказание других видов          |     |         |505 86 00|               2 000|

|социальной помощи              |     |         |         |                    |

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

|Меры социальной поддержки      |     |         |         | 314           2 000|

|населения по публичным         |     |         |         |                    |

|нормативным обязательствам     |     |         |         |                    |

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

|Департамент                    | 954 |         |         |         109 165 632|

|территориального развития      |     |         |         |                    |

|Ярославской области            |     |         |         |                    |

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

|Другие общегосударственные     |     |  0113   |         |         101 165 632|

|вопросы                        |     |         |         |                    |

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

|Руководство и управление в     |     |         |002 00 00|          19 742 000|

|сфере установленных функций    |     |         |         |                    |

|органов государственной        |     |         |         |                    |

|власти субъектов Российской    |     |         |         |                    |

|Федерации и органов местного   |     |         |         |                    |

|самоуправления                 |     |         |         |                    |

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

|Центральный аппарат            |     |         |002 04 00|          19 742 000|

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

|Фонд оплаты труда и            |     |         |         | 121      17 242 000|

|страховые взносы               |     |         |         |                    |

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

|Иные выплаты персоналу, за     |     |         |         | 122          36 000|

|исключением фонда оплаты       |     |         |         |                    |

|труда                          |     |         |         |                    |

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

|Закупка товаров, работ, услуг в|     |         |         | 242       1 210 000|

|сфере информационно-           |     |         |         |                    |

|коммуникационных               |     |         |         |                    |

|технологий                     |     |         |         |                    |

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

|Прочая закупка товаров, работ  |     |         |         | 244       1 154 000|

|и услуг для государственных    |     |         |         |                    |

|нужд                           |     |         |         |                    |

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

|Уплата налога на имущество     |     |         |         | 851          60 000|

|организаций и земельного       |     |         |         |                    |

|налога                         |     |         |         |                    |

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

|Уплата прочих налогов, сборов  |     |         |         | 852          40 000|

|и иных платежей                |     |         |         |                    |

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

|Межбюджетные трансферты        |     |         |521 00 00|           4 147 632|

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

|Субвенции бюджетам             |     |         |521 02 00|           4 147 632|

|муниципальных образований      |     |         |         |                    |

|для финансового обеспечения    |     |         |         |                    |

|расходных обязательств         |     |         |         |                    |

|муниципальных образований,     |     |         |         |                    |

|возникающих при выполнении     |     |         |         |                    |

|государственных полномочий     |     |         |         |                    |

|Российской Федерации,          |     |         |         |                    |

|субъектов Российской           |     |         |         |                    |

|Федерации, переданных для      |     |         |         |                    |

|осуществления органам          |     |         |         |                    |

|местного самоуправления в      |     |         |         |                    |

|установленном порядке          |     |         |         |                    |

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

|Субвенция на реализацию        |     |         |521 02 24|           4 147 632|

|отдельных полномочий в сфере   |     |         |         |                    |

|законодательства об            |     |         |         |                    |

|административных               |     |         |         |                    |

|правонарушениях                |     |         |         |                    |

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

|Субвенции                      |     |         |         | 530       4 147 632|

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

|Региональные целевые           |     |         |522 00 00|          77 276 000|

|программы                      |     |         |         |                    |

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

|Областная целевая программа    |     |         |522 83 00|          77 276 000|

|"Развитие органов местного     |     |         |         |                    |

|самоуправления на              |     |         |         |                    |

|территории Ярославской         |     |         |         |                    |

|области"                       |     |         |         |                    |

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

|Субсидия местным бюджетам      |     |         |522 83 01|          70 563 000|

|на реализацию областной        |     |         |         |                    |

|целевой программы "Развитие    |     |         |         |                    |

|органов местного               |     |         |         |                    |

|самоуправления на              |     |         |         |                    |

|территории Ярославской         |     |         |         |                    |

|области"                       |     |         |         |                    |

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

|Субсидии, за исключением       |     |         |         | 521      70 563 000|

|субсидий на софинансирование   |     |         |         |                    |

|объектов капитального          |     |         |         |                    |

|строительства муниципальной    |     |         |         |                    |

|собственности                  |     |         |         |                    |

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

|Реализация мероприятий         |     |         |522 83 02|           6 713 000|

|областной целевой программы    |     |         |         |                    |

|"Развитие органов местного     |     |         |         |                    |

|самоуправления на              |     |         |         |                    |

|территории Ярославской         |     |         |         |                    |

|области"                       |     |         |         |                    |

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

|Прочая закупка товаров, работ  |     |         |         | 244       3 783 000|

|и услуг для государственных    |     |         |         |                    |

|нужд                           |     |         |         |                    |

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

|Субсидии некоммерческим        |     |         |         | 630       2 930 000|

|организациям (за исключением   |     |         |         |                    |

|государственных учреждений)    |     |         |         |                    |

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

|Иные дотации                   |     |  1402   |         |           8 000 000|

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

|Дотации                        |     |         |517 00 00|           8 000 000|

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

|Дотации на содействие          |     |         |517 11 00|           8 000 000|

|улучшению значений             |     |         |         |                    |

|показателей эффективности      |     |         |         |                    |

|деятельности органов           |     |         |         |                    |

|местного самоуправления        |     |         |         |                    |

|муниципальных образований      |     |         |         |                    |

|Ярославской области            |     |         |         |                    |

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

|Прочие дотации                 |     |         |         | 515       8 000 000|

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

|Аппарат Уполномоченного по     | 955 |         |         |           3 900 000|

|защите прав                    |     |         |         |                    |

|предпринимателей в             |     |         |         |                    |

|Ярославской области            |     |         |         |                    |

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

|Другие общегосударственные     |     |  0113   |         |           3 900 000|

|вопросы                        |     |         |         |                    |

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

|Руководство и управление в     |     |         |002 00 00|           3 900 000|

|сфере установленных функций    |     |         |         |                    |

|органов государственной        |     |         |         |                    |

|власти субъектов Российской    |     |         |         |                    |

|Федерации и органов местного   |     |         |         |                    |

|самоуправления                 |     |         |         |                    |

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

|Центральный аппарат            |     |         |002 04 00|           3 900 000|

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

|Фонд оплаты труда и            |     |         |         | 121       2 148 000|

|страховые взносы               |     |         |         |                    |

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

|Иные выплаты персоналу, за     |     |         |         | 122         143 000|

|исключением фонда оплаты       |     |         |         |                    |

|труда                          |     |         |         |                    |

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

|Закупка товаров, работ, услуг в|     |         |         | 242         445 000|

|сфере информационно-           |     |         |         |                    |

|коммуникационных               |     |         |         |                    |

|технологий                     |     |         |         |                    |

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

|Прочая закупка товаров, работ  |     |         |         | 244       1 164 000|

|и услуг для государственных    |     |         |         |                    |

|нужд                           |     |         |         |                    |

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

|Итого                          |     |         |         |      58 570 120 829|

--------------------------------------------------------------------------------

                                                           Приложение 7
                                          к Закону Ярославской области 
                                                  от 27.12.2012 N 72-з 

Ведомственная структура расходов областного бюджета на плановый период

                          2014 и 2015 годов

     (В редакции Закона Ярославской области от 21.10.2013 № 45-з)    

--------------------------------------------------------------------------------

|    Наименование    |Гл. |Раздел,|Код це-  |Вид |   2014 год   |   2015 год   |

|                    |расп| под-  |лев. кл. |расх|    (руб.)    |    (руб.)    |

|                    |.   |раздел |         |.   |              |              |

|                    |    |       |         |    |              |              |

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

|Департамент         |901 |       |         |    | 8 885 556 391| 9 273 719 796|

|здравоохранения и   |    |       |         |    |              |              |

|фармации            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Мобилизационная     |    | 0204  |         |    |    30 092 303|    32 034 635|

|подготовка          |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Реализация          |    |       |209 00 00|    |    30 092 303|    32 034 635|

|государственных     |    |       |         |    |              |              |

|функций по          |    |       |         |    |              |              |

|мобилизационной     |    |       |         |    |              |              |

|подготовке          |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |209 01 00|    |    30 092 303|    32 034 635|

|обеспечению         |    |       |         |    |              |              |

|мобилизационной     |    |       |         |    |              |              |

|готовности          |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    18 263 845|    20 090 230|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |        88 752|        88 752|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       256 312|        98 252|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |       500 000|       500 000|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     9 783 394|    10 057 401|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     1 136 536|     1 136 536|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        63 464|        63 464|

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

|иных платежей       |    |       |         |    |              |              |

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

|Среднее             |    | 0704  |         |    |    94 059 426|   101 545 457|

|профессиональное    |    |       |         |    |              |              |

|образование         |    |       |         |    |              |              |

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

|Средние             |    |       |427 00 00|    |    94 059 426|   101 545 457|

|специальные         |    |       |         |    |              |              |

|учебные заведения   |    |       |         |    |              |              |

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

|Обеспечение         |    |       |427 99 00|    |    94 059 426|   101 545 457|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |     1 720 740|     1 780 130|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    84 649 011|    92 580 104|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     7 689 675|     7 185 223|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Молодежная          |    | 0707  |         |    |     4 275 000|     4 275 000|

|политика и          |    |       |         |    |              |              |

|оздоровление детей  |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |     4 275 000|     4 275 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     4 275 000|     4 275 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |     4 275 000|     4 275 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |     4 275 000|     4 275 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Стационарная        |    | 0901  |         |    | 1 764 131 140| 1 532 280 603|

|медицинская         |    |       |         |    |              |              |

|помощь              |    |       |         |    |              |              |

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

|Больницы, клиники,  |    |       |470 00 00|    | 1 580 091 376| 1 050 265 920|

|госпитали, медико-  |    |       |         |    |              |              |

|санитарные части    |    |       |         |    |              |              |

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

|Высокотехнологичн-  |    |       |470 02 00|    |   581 444 010|              |

|ые виды             |    |       |         |    |              |              |

|медицинской         |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   581 444 010|              |

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Обеспечение         |    |       |470 99 00|    |   998 647 366| 1 050 265 920|

|деятельности        |    |       |         |    |              |              |