Закон Ярославской области от 27.12.2012 № 72-з

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     34 316 733|

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

|Фонд оплаты труда и         |     |         |          | 121 |     28 506 525|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        406 256|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 464 454|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      3 655 398|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        266 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         18 100|

|сборов и иных платежей      |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |002 99 00 |     |    219 539 992|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |    117 083 819|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |        179 040|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      9 778 032|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     53 557 443|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Иные выплаты населению      |     |         |          | 360 |     18 542 044|

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

|Субсидии юридическим        |     |         |          | 810 |     18 376 675|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Уплата налога на            |     |         |          | 851 |      1 788 431|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |        234 508|

|сборов и иных платежей      |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |      1 507 000|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |      1 507 000|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятие в рамках        |     |         |092 34 02 |     |        450 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств федерального        |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        450 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |      1 057 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 057 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Реализация                  |     |         |510 00 00 |     |      5 958 043|

|государственной политики    |     |         |          |     |               |

|занятости населения         |     |         |          |     |               |

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

|Реализация                  |     |         |510 03 00 |     |      5 958 043|

|дополнительных              |     |         |          |     |               |

|мероприятий,                |     |         |          |     |               |

|направленных на снижение    |     |         |          |     |               |

|напряженности на рынке      |     |         |          |     |               |

|труда субъектов             |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Реализация региональной     |     |         |510 03 02 |     |      5 958 043|

|программы                   |     |         |          |     |               |

|дополнительных              |     |         |          |     |               |

|мероприятий по снижению     |     |         |          |     |               |

|напряженности на рынке      |     |         |          |     |               |

|труда Ярославской           |     |         |          |     |               |

|области на 2013-2015 годы   |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |      5 958 043|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Иные безвозмездные и        |     |         |520 00 00 |     |        460 000|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Реализация региональных     |     |         |520 24 00 |     |        460 000|

|программ повышения          |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

|Региональная программа      |     |         |520 24 01 |     |        460 000|

|"Повышение                  |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        452 440|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |          7 560|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |        154 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 72 00 |     |        154 000|

|программа "Доступная        |     |         |          |     |               |

|среда"                      |     |         |          |     |               |

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

|Мероприятия по              |     |         |522 72 01 |     |        154 000|

|реализации областной        |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Доступная среда"           |     |         |          |     |               |

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

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

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |    519 465 245|

|населения                   |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |        889 345|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |002 99 00 |     |        889 345|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Иные выплаты населению      |     |         |          | 360 |        889 345|

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

|Социальная помощь           |     |         |505 00 00 |     |        127 000|

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

|Оказание других видов       |     |         |505 86 00 |     |        127 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |        127 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Реализация                  |     |         |510 00 00 |     |    518 094 900|

|государственной политики    |     |         |          |     |               |

|занятости населения         |     |         |          |     |               |

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

|Реализация                  |     |         |510 02 00 |     |    518 094 900|

|государственной политики    |     |         |          |     |               |

|в области содействия        |     |         |          |     |               |

|занятости населения         |     |         |          |     |               |

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

|Социальные выплаты          |     |         |510 02 01 |     |    518 094 900|

|безработным гражданам       |     |         |          |     |               |

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

|Пособия и компенсации по    |     |         |          | 313 |    436 505 262|

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Иные выплаты населению      |     |         |          | 360 |     28 187 738|

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

|Межбюджетные                |     |         |          | 570 |     53 401 900|

|трансферты бюджету          |     |         |          |     |               |

|Пенсионного фонда           |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |        354 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |        354 000|

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

|Ярославии"                  |     |         |          |     |               |

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

|Подпрограмма                |     |         |522 13 01 |     |        354 000|

|"Ярославские каникулы"      |     |         |          |     |               |

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

|Пособия и компенсации       |     |         |          | 321 |        354 000|

|гражданам и иные            |     |         |          |     |               |

|социальные выплаты, кроме   |     |         |          |     |               |

|публичных нормативных       |     |         |          |     |               |

|обязательств                |     |         |          |     |               |

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

|Прочие межбюджетные         |     |  1403   |          |     |      2 912 800|

|трансферты общего           |     |         |          |     |               |

|характера                   |     |         |          |     |               |

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

|Реализация                  |     |         |510 00 00 |     |      2 912 800|

|государственной политики    |     |         |          |     |               |

|занятости населения         |     |         |          |     |               |

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

|Реализация                  |     |         |510 03 00 |     |      2 912 800|

|дополнительных              |     |         |          |     |               |

|мероприятий,                |     |         |          |     |               |

|направленных на снижение    |     |         |          |     |               |

|напряженности на рынке      |     |         |          |     |               |

|труда субъектов             |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Межбюджетные                |     |         |510 03 01 |     |      2 912 800|

|трансферты на               |     |         |          |     |               |

|реализацию региональной     |     |         |          |     |               |

|программы                   |     |         |          |     |               |

|дополнительных              |     |         |          |     |               |

|мероприятий по снижению     |     |         |          |     |               |

|напряженности на рынке      |     |         |          |     |               |

|труда Ярославской           |     |         |          |     |               |

|области на 2013-2015 годы   |     |         |          |     |               |

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

|Иные межбюджетные           |     |         |          | 540 |      2 912 800|

|трансферты                  |     |         |          |     |               |

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

|Департамент лесного         | 936 |         |          |     |    230 034 026|

|хозяйства Ярославской       |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Лесное хозяйство            |     |  0407   |          |     |    229 744 026|

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

|Руководство и управление в  |     |         |002 00 00 |     |     13 590 500|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     13 590 500|

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

|Фонд оплаты труда и         |     |         |          | 121 |     12 984 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |         93 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        174 348|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        224 700|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Исполнение судебных         |     |         |          | 831 |         69 350|

|актов Российской            |     |         |          |     |               |

|Федерации и мировых         |     |         |          |     |               |

|соглашений по               |     |         |          |     |               |

|возмещению вреда,           |     |         |          |     |               |

|причиненного в результате   |     |         |          |     |               |

|незаконных действий         |     |         |          |     |               |

|(бездействия) органов       |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|(государственных органов)   |     |         |          |     |               |

|либо должностных лиц этих   |     |         |          |     |               |

|органов, а также в          |     |         |          |     |               |

|результате деятельности     |     |         |          |     |               |

|казенных учреждений         |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         32 818|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         12 285|

|сборов и иных платежей      |     |         |          |     |               |

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

|Учреждения,                 |     |         |291 00 00 |     |     37 700 400|

|обеспечивающие              |     |         |          |     |               |

|предоставление услуг в      |     |         |          |     |               |

|сфере лесных отношений      |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |291 99 00 |     |     37 700 400|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |      6 212 700|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        508 400|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Пособия и компенсации       |     |         |          | 321 |        122 100|

|гражданам и иные            |     |         |          |     |               |

|социальные выплаты, кроме   |     |         |          |     |               |

|публичных нормативных       |     |         |          |     |               |

|обязательств                |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |     26 540 800|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      3 434 500|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |        881 900|

|сборов и иных платежей      |     |         |          |     |               |

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

|Вопросы в области лесных    |     |         |292 00 00 |     |    178 453 126|

|отношений                   |     |         |          |     |               |

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

|Реализация отдельных        |     |         |292 01 00 |     |    178 453 126|