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Закон Ярославской области от 27.12.2012 № 72-з

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|обязательств        |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований,        |    |       |         |    |              |              |

|возникающих при     |    |       |         |    |              |              |

|выполнении          |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|полномочий          |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации,          |    |       |         |    |              |              |

|субъектов           |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации,          |    |       |         |    |              |              |

|переданных для      |    |       |         |    |              |              |

|осуществления       |    |       |         |    |              |              |

|органам местного    |    |       |         |    |              |              |

|самоуправления в    |    |       |         |    |              |              |

|установленном       |    |       |         |    |              |              |

|порядке             |    |       |         |    |              |              |

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

|Субвенция на        |    |       |521 02 03|    |       122 000|       124 000|

|освобождение от     |    |       |         |    |              |              |

|оплаты стоимости    |    |       |         |    |              |              |

|проезда лиц,        |    |       |         |    |              |              |

|находящихся под     |    |       |         |    |              |              |

|диспансерным        |    |       |         |    |              |              |

|наблюдением в связи |    |       |         |    |              |              |

|с туберкулезом, и   |    |       |         |    |              |              |

|больных             |    |       |         |    |              |              |

|туберкулезом        |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |       122 000|       124 000|

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

|Субвенция на        |    |       |521 02 22|    |    17 941 000|    18 876 000|

|освобождение от     |    |       |         |    |              |              |

|оплаты стоимости    |    |       |         |    |              |              |

|проезда детей из    |    |       |         |    |              |              |

|многодетных семей,  |    |       |         |    |              |              |

|обучающихся в       |    |       |         |    |              |              |

|общеобразовательн-  |    |       |         |    |              |              |

|ых учреждениях      |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    17 941 000|    18 876 000|

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

|Региональные        |    |       |522 00 00|    |    24 675 000|    24 100 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 72 00|    |    24 675 000|    24 100 000|

|программа           |    |       |         |    |              |              |

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

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

|Реализация          |    |       |522 72 06|    |    23 700 000|    23 700 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

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

|части приобретения  |    |       |         |    |              |              |

|низкопольных        |    |       |         |    |              |              |

|автобусов,          |    |       |         |    |              |              |

|троллейбусов,       |    |       |         |    |              |              |

|оборудованных       |    |       |         |    |              |              |

|аппарелью для       |    |       |         |    |              |              |

|посадки инвалидов-  |    |       |         |    |              |              |

|колясочников        |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    23 700 000|    23 700 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |522 72 07|    |       975 000|       400 000|

|бюджетному          |    |       |         |    |              |              |

|учреждению          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

|"Яроблтранском" на  |    |       |         |    |              |              |

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

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

|части повышения     |    |       |         |    |              |              |

|доступности         |    |       |         |    |              |              |

|автовокзалов и      |    |       |         |    |              |              |

|автостанций для     |    |       |         |    |              |              |

|инвалидов и других  |    |       |         |    |              |              |

|маломобильных       |    |       |         |    |              |              |

|групп населения     |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |       975 000|       400 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |555 00 00|    |   623 836 000|   656 275 000|

|поддержке           |    |       |         |    |              |              |

|транспортного       |    |       |         |    |              |              |

|комплекса           |    |       |         |    |              |              |

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

|Субсидии            |    |       |555 01 00|    |   623 836 000|   656 275 000|

|транспортным        |    |       |         |    |              |              |

|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            |    |       |         |810 |   623 836 000|   656 275 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |         2 000|         2 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

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

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

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

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

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

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Департамент         |954 |       |         |    |   134 838 500|   130 154 500|

|территориального    |    |       |         |    |              |              |

|развития            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Другие              |    | 0113  |         |    |   134 838 500|   130 154 500|

|общегосударственн-  |    |       |         |    |              |              |

|ые вопросы          |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    20 003 000|    20 003 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    20 003 000|    20 003 000|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    17 503 000|    17 503 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |        36 000|        36 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 210 000|     1 210 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 154 000|     1 154 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

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

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        40 000|        40 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |521 00 00|    |     1 120 500|     1 120 500|

|трансферты          |    |       |         |    |              |              |

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

|Субвенции           |    |       |521 02 00|    |     1 120 500|     1 120 500|

|бюджетам            |    |       |         |    |              |              |

|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        |    |       |521 02 24|    |     1 120 500|     1 120 500|

|реализацию          |    |       |         |    |              |              |

|отдельных           |    |       |         |    |              |              |

|полномочий в сфере  |    |       |         |    |              |              |

|законодательства    |    |       |         |    |              |              |

|об                  |    |       |         |    |              |              |

|административных    |    |       |         |    |              |              |

|правонарушениях     |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |     1 120 500|     1 120 500|

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

|Региональные        |    |       |522 00 00|    |   113 715 000|   109 031 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 83 00|    |   113 715 000|   109 031 000|

|программа           |    |       |         |    |              |              |

|"Развитие органов   |    |       |         |    |              |              |

|местного            |    |       |         |    |              |              |

|самоуправления на   |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия местным    |    |       |522 83 01|    |   107 500 000|   102 800 000|

|бюджетам на         |    |       |         |    |              |              |

|реализацию          |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие органов   |    |       |         |    |              |              |

|местного            |    |       |         |    |              |              |

|самоуправления на   |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |   107 500 000|   102 800 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Реализация          |    |       |522 83 02|    |     6 215 000|     6 231 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие органов   |    |       |         |    |              |              |

|местного            |    |       |         |    |              |              |

|самоуправления на   |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     3 515 000|     2 331 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |     2 700 000|     3 900 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Итого               |    |       |         |    |53 723 518 775|55 005 992 973|

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

|Условно             |    |       |         |    | 1 383 178 092| 2 901 147 751|

|утвержденные        |    |       |         |    |              |              |

|расходы             |    |       |         |    |              |              |

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

|Всего               |    |       |         |    |55 106 696 867|57 907 140 724|

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

 

 

 

 

 


 

 

 

                                                       
                                          Приложение 8 
                          к Закону Ярославской области 
                                  от 27.12.2012 N 72-з 
                                                       
   Дотации на выравнивание бюджетной обеспеченности    
       муниципальных районов (городских округов)       
            Ярославской области на 2013 год            
                                                       
-------------------------------------------------------
|             Наименование              |  2013 год   |
|                                       |   (руб.)    |
|---------------------------------------+-------------|
|городской округ г. Рыбинск             |  279 905 000|
|---------------------------------------+-------------|
|городской округ г. Переславль-Залесский|   10 287 000|
|---------------------------------------+-------------|
|Рыбинский муниципальный район          |  170 025 000|
|---------------------------------------+-------------|
|Ростовский муниципальный район         |  310 689 000|
|---------------------------------------+-------------|
|Угличский муниципальный район          |  177 594 000|
|---------------------------------------+-------------|
|Тутаевский муниципальный район         |  354 626 000|
|---------------------------------------+-------------|
|Большесельский муниципальный район     |   62 432 000|
|---------------------------------------+-------------|
|Борисоглебский муниципальный район     |   86 227 000|
|---------------------------------------+-------------|
|Брейтовский муниципальный район        |   67 056 000|
|---------------------------------------+-------------|
|Гаврилов-Ямский муниципальный район    |  152 376 000|
|---------------------------------------+-------------|
|Даниловский муниципальный район        |  141 901 000|
|---------------------------------------+-------------|
|Любимский муниципальный район          |   82 438 000|
|---------------------------------------+-------------|
|Мышкинский муниципальный район         |   68 542 000|
|---------------------------------------+-------------|
|Некоузский муниципальный район         |  111 887 000|
|---------------------------------------+-------------|
|Некрасовский муниципальный район       |  100 271 000|
|---------------------------------------+-------------|
|Первомайский муниципальный район       |   97 241 000|
|---------------------------------------+-------------|
|Переславский муниципальный район       |  103 622 000|
|---------------------------------------+-------------|
|Пошехонский муниципальный район        |  108 024 000|
|---------------------------------------+-------------|
|Ярославский муниципальный район        |   95 603 000|
|---------------------------------------+-------------|
|ИТОГО                                  |2 580 746 000|
-------------------------------------------------------

 

 

                                                                     
                                                        Приложение 9 
                                                к Закону Ярославской 
                                                             области 
                                                от 27.12.2012 N 72-з 
                                                                     
          Дотации на выравнивание бюджетной обеспеченности           
    муниципальных районов (городских округов) Ярославской области    
                на плановый период 2014 и 2015 годов                 
                                                                     
---------------------------------------------------------------------
|             Наименование              |  2014 год   |  2015 год   |
|                                       |   (руб.)    |   (руб.)    |
|---------------------------------------+-------------+-------------|
|городской округ г. Рыбинск             |  279 905 000|  279 905 000|
|---------------------------------------+-------------+-------------|
|городской округ г. Переславль-Залесский|   10 287 000|   10 287 000|
|---------------------------------------+-------------+-------------|
|Рыбинский муниципальный район          |  170 025 000|  170 025 000|


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