Закон Ярославской области от 27.12.2012 № 72-з

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |         |580 |   514 489 100|   793 332 200|

|трансферты          |    |       |         |    |              |              |

|бюджетам            |    |       |         |    |              |              |

|территориальных     |    |       |         |    |              |              |

|фондов              |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

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

|Реализация          |    |       |514 00 00|    |       602 000|       602 000|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Региональная        |    |       |514 20 00|    |       602 000|       602 000|

|программа           |    |       |         |    |              |              |

|"Государственная    |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|социально           |    |       |         |    |              |              |

|ориентированных     |    |       |         |    |              |              |

|некоммерческих      |    |       |         |    |              |              |

|организаций         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       602 000|       602 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Иные безвозмездные  |    |       |520 00 00|    |   109 000 000|   109 000 000|

|и безвозвратные     |    |       |         |    |              |              |

|перечисления        |    |       |         |    |              |              |

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

|Субвенция бюджету   |    |       |520 99 00|    |   109 000 000|   109 000 000|

|Территориального    |    |       |         |    |              |              |

|фонда               |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования на      |    |       |         |    |              |              |

|осуществление мер   |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|поддержки           |    |       |         |    |              |              |

|работникам          |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |         |580 |   109 000 000|   109 000 000|

|трансферты          |    |       |         |    |              |              |

|бюджетам            |    |       |         |    |              |              |

|территориальных     |    |       |         |    |              |              |

|фондов              |    |       |         |    |              |              |

|обязательного       |    |       |         |    |              |              |

|медицинского        |    |       |         |    |              |              |

|страхования         |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |   177 650 000|   207 800 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 15 00|    |   170 000 000|   200 000 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 15 03|    |   170 000 000|   200 000 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

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

|оснащения и         |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |   136 000 000|   160 000 000|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    34 000 000|    40 000 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 29 00|    |       600 000|       600 000|

|программа           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 29 01|    |       600 000|       600 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |       600 000|       600 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 72 00|    |     7 050 000|     7 200 000|

|программа           |    |       |         |    |              |              |

|"Доступная среда"   |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |522 72 01|    |     7 050 000|     7 200 000|

|реализации          |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Доступная среда"   |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     7 050 000|     7 200 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |    12 215 500|    12 215 500|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |     3 479 500|     3 479 500|

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

|Оказание других     |    |       |505 86 00|    |     3 479 500|     3 479 500|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       216 000|       216 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     3 256 500|     3 256 500|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |622 |         7 000|         7 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |     8 736 000|     8 736 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     8 736 000|     8 736 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |     8 736 000|     8 736 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |321 |     8 736 000|     8 736 000|

|компенсации         |    |       |         |    |              |              |

|гражданам и иные    |    |       |         |    |              |              |

|социальные          |    |       |         |    |              |              |

|выплаты, кроме      |    |       |         |    |              |              |

|публичных           |    |       |         |    |              |              |

|нормативных         |    |       |         |    |              |              |

|обязательств        |    |       |         |    |              |              |

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

|Охрана семьи и      |    | 1004  |         |    |     5 770 000|     5 770 000|

|детства             |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |     5 770 000|     5 770 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |     5 770 000|     5 770 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Реализация          |    |       |522 13 07|    |     5 770 000|     5 770 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

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

|областной целевой   |    |       |         |    |              |              |

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |321 |     5 770 000|     5 770 000|

|компенсации         |    |       |         |    |              |              |

|гражданам и иные    |    |       |         |    |              |              |

|социальные          |    |       |         |    |              |              |

|выплаты, кроме      |    |       |         |    |              |              |

|публичных           |    |       |         |    |              |              |

|нормативных         |    |       |         |    |              |              |

|обязательств        |    |       |         |    |              |              |

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

|Департамент         |902 |       |         |    | 1 087 484 678| 1 244 638 359|

|культуры            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Среднее             |    | 0704  |         |    |   116 506 059|   131 853 263|

|профессиональное    |    |       |         |    |              |              |

|образование         |    |       |         |    |              |              |

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

|Средние             |    |       |427 00 00|    |   115 668 088|   131 005 695|

|специальные         |    |       |         |    |              |              |

|учебные заведения   |    |       |         |    |              |              |

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

|Обеспечение         |    |       |427 99 00|    |   115 668 088|   131 005 695|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   106 465 910|   116 026 271|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     9 202 178|    14 979 424|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |       837 971|       847 568|

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

|Федеральный закон   |    |       |505 21 00|    |       837 971|       847 568|

|от 21 декабря 1996  |    |       |         |    |              |              |

|года N 159-ФЗ       |    |       |         |    |              |              |

|"О дополнительных   |    |       |         |    |              |              |

|гарантиях по        |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|поддержке детей-    |    |       |         |    |              |              |

|сирот и детей,      |    |       |         |    |              |              |

|оставшихся без      |    |       |         |    |              |              |

|попечения           |    |       |         |    |              |              |

|родителей"          |    |       |         |    |              |              |

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

|Социальное          |    |       |505 21 03|    |       837 971|       847 568|

|обеспечение детей-  |    |       |         |    |              |              |

|сирот и детей,      |    |       |         |    |              |              |

|оставшихся без      |    |       |         |    |              |              |

|попечения           |    |       |         |    |              |              |

|родителей, лиц из   |    |       |         |    |              |              |

|числа детей-сирот и |    |       |         |    |              |              |

|детей, оставшихся   |    |       |         |    |              |              |

|без попечения       |    |       |         |    |              |              |

|родителей,          |    |       |         |    |              |              |

|обучающихся в       |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждениях         |    |       |         |    |              |              |

|начального, среднего|    |       |         |    |              |              |

|профессионального   |    |       |         |    |              |              |

|образования и       |    |       |         |    |              |              |

|высшего             |    |       |         |    |              |              |

|профессионального   |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |       837 971|       847 568|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Молодежная          |    | 0707  |         |    |       570 000|       570 000|

|политика и          |    |       |         |    |              |              |

|оздоровление детей  |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |       570 000|       570 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |       570 000|       570 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |       570 000|       570 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Приобретение        |    |       |         |323 |       570 000|       570 000|

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

|услуг в пользу      |    |       |         |    |              |              |

|граждан             |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0709  |         |    |    17 386 772|     8 806 353|

|области             |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Учреждения,         |    |       |435 00 00|    |     9 191 772|     8 111 353|

|обеспечивающие      |    |       |         |    |              |              |

|предоставление      |    |       |         |    |              |              |

|услуг в сфере       |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Обеспечение         |    |       |435 99 00|    |     9 191 772|     8 111 353|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |     7 391 772|     7 911 353|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |