Закон Ярославской области от 27.12.2012 № 72-з

|газификации и       |    |       |         |    |              |              |

|теплоснабжения      |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    10 479 000|     3 475 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |560 00 00|    |   950 300 000|   950 300 000|

|поддержке           |    |       |         |    |              |              |

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |560 01 00|    |   933 000 000|   933 000 000|

|поддержке           |    |       |         |    |              |              |

|жилищного           |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Обеспечение равной  |    |       |560 01 01|    |   933 000 000|   933 000 000|

|доступности         |    |       |         |    |              |              |

|жилищно-            |    |       |         |    |              |              |

|коммунальных услуг  |    |       |         |    |              |              |

|для населения       |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |   933 000 000|   933 000 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |560 02 00|    |    17 300 000|    17 300 000|

|поддержке           |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Компенсация         |    |       |560 02 01|    |    17 300 000|    17 300 000|

|выпадающих          |    |       |         |    |              |              |

|доходов             |    |       |         |    |              |              |

|организациям,       |    |       |         |    |              |              |

|предоставляющим     |    |       |         |    |              |              |

|населению услуги    |    |       |         |    |              |              |

|газоснабжения по    |    |       |         |    |              |              |

|регулируемым        |    |       |         |    |              |              |

|тарифам             |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    17 300 000|    17 300 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0505  |         |    |    42 666 900|    42 819 000|

|области жилищно-    |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    41 366 900|    41 519 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    41 366 900|    41 519 000|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    37 882 000|    37 882 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       120 000|       120 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       770 000|       770 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     2 206 900|     2 359 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       380 000|       380 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         8 000|         8 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |     1 300 000|     1 300 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 58 00|    |     1 300 000|     1 300 000|

|программа           |    |       |         |    |              |              |

|"Комплексная        |    |       |         |    |              |              |

|программа           |    |       |         |    |              |              |

|модернизации и      |    |       |         |    |              |              |

|реформирования      |    |       |         |    |              |              |

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Организация         |    |       |522 58 04|    |     1 300 000|     1 300 000|

|конкурсов и         |    |       |         |    |              |              |

|премирование        |    |       |         |    |              |              |

|победителей в сфере |    |       |         |    |              |              |

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства,          |    |       |         |    |              |              |

|проведение          |    |       |         |    |              |              |

|семинаров с целью   |    |       |         |    |              |              |

|повышения           |    |       |         |    |              |              |

|квалификации и      |    |       |         |    |              |              |

|подготовки кадров   |    |       |         |    |              |              |

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|комплекса           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       350 000|       350 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Публичные           |    |       |         |330 |        50 000|        50 000|

|нормативные         |    |       |         |    |              |              |

|выплаты             |    |       |         |    |              |              |

|несоциального       |    |       |         |    |              |              |

|характера           |    |       |         |    |              |              |

|гражданам           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |       900 000|       900 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |        56 000|        56 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |        56 000|        56 000|

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

|Оказание других     |    |       |505 86 00|    |        56 000|        56 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |        56 000|        56 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Департамент         |909 |       |         |    | 8 152 285 315| 8 637 670 915|

|труда и социальной  |    |       |         |    |              |              |

|поддержки           |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

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

|политика и          |    |       |         |    |              |              |

|оздоровление детей  |    |       |         |    |              |              |

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

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

|целевые программы   |    |       |         |    |              |              |

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

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

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

|дети Ярославии"     |    |       |         |    |              |              |

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

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

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       166 000|       166 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     2 000 000|     2 000 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |     1 834 000|     1 834 000|

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

|Пенсионное          |    | 1001  |         |    |    57 318 260|    57 318 260|

|обеспечение         |    |       |         |    |              |              |

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

|Доплаты к пенсиям,  |    |       |491 00 00|    |    57 318 260|    57 318 260|

|дополнительное      |    |       |         |    |              |              |

|пенсионное          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

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

|Доплаты к пенсиям   |    |       |491 01 00|    |    52 848 000|    52 848 000|

|государственных     |    |       |         |    |              |              |

|служащих            |    |       |         |    |              |              |

|субъектов           |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|служащих            |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |    52 848 000|    52 848 000|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Региональная        |    |       |491 02 00|    |     4 470 260|     4 470 260|

|доплата к пенсии    |    |       |         |    |              |              |

|пенсионерам,        |    |       |         |    |              |              |

|получающим          |    |       |         |    |              |              |

|минимальную         |    |       |         |    |              |              |

|пенсию по           |    |       |         |    |              |              |

|старости, и иные    |    |       |         |    |              |              |

|региональные        |    |       |         |    |              |              |

|доплаты к пенсиям   |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |     4 470 260|     4 470 260|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Социальное          |    | 1002  |         |    | 2 341 227 655| 2 541 176 655|

|обслуживание        |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Дома-интернаты      |    |       |501 00 00|    |   883 566 655|   961 368 755|

|для престарелых и   |    |       |         |    |              |              |

|инвалидов           |    |       |         |    |              |              |

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

|Обеспечение         |    |       |501 99 00|    |   883 566 655|   961 368 755|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |   753 154 235|   753 154 235|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     4 965 720|     4 965 720|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |   125 446 700|   203 248 800|

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

|Учреждения          |    |       |508 00 00|    |   396 514 700|   434 117 400|

|социального         |    |       |         |    |              |              |

|обслуживания        |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Обеспечение         |    |       |508 99 00|    |   396 514 700|   434 117 400|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |   210 364 535|   210 364 535|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |     2 156 397|     2 156 397|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     4 757 679|     4 757 679|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |     2 136 810|     2 136 810|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    73 677 077|    73 677 077|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |313 |     2 255 708|     2 255 708|

|компенсации по      |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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