Закон Ярославской области от 27.12.2012 № 72-з

|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                           |        |        |          |     |               |

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

|Прочая закупка товаров, работ  |   0    |   0    |    0     |  0  |58550120829,02 |

|и услуг для государственных    |        |        |          |     |               |

|нужд                           |        |        |          |     |               |

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

|Итого                          |        |        |          |     |58 746 007 529 |

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

                                                           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        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    19 485 267|    21 433 794|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |        49 000|        49 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       383 192|        12 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |       300 000|       300 000|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     9 147 420|     9 350 911|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   822 228 104|   870 960 775|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |   146 095 696|   147 200 753|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       906 837|       906 837|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        51 850|        51 850|

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

|иных платежей       |    |       |         |    |              |              |