Закон Ярославской области от 27.12.2012 № 72-з

|средств федерального        |    |        |          |     |              |

|бюджета                     |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |     4 000 000|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Субсидия на проведение      |    |        |092 34 03 |     |   105 521 790|

|мероприятий по повышению    |    |        |          |     |              |

|энергоэффективности в       |    |        |          |     |              |

|муниципальных               |    |        |          |     |              |

|образованиях области за     |    |        |          |     |              |

|счет средств областного     |    |        |          |     |              |

|бюджета                     |    |        |          |     |              |

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

|Субсидии, за исключением    |    |        |          | 521 |   105 521 790|

|субсидий на                 |    |        |          |     |              |

|софинансирование объектов   |    |        |          |     |              |

|капитального строительства  |    |        |          |     |              |

|муниципальной               |    |        |          |     |              |

|собственности               |    |        |          |     |              |

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

|Мероприятия в рамках        |    |        |092 34 04 |     |    26 200 000|

|программы по                |    |        |          |     |              |

|энергосбережению за счет    |    |        |          |     |              |

|средств областного          |    |        |          |     |              |

|бюджета                     |    |        |          |     |              |

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

|Закупка товаров, работ,     |    |        |          | 242 |    12 000 000|

|услуг в сфере               |    |        |          |     |              |

|информационно-              |    |        |          |     |              |

|коммуникационных            |    |        |          |     |              |

|технологий                  |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |    14 200 000|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Обеспечение деятельности    |    |        |092 99 00 |     |       100 000|

|подведомственных            |    |        |          |     |              |

|учреждений                  |    |        |          |     |              |

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

|Фонд оплаты труда и         |    |        |          | 111 |        13 500|

|страховые взносы            |    |        |          |     |              |

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

|Закупка товаров, работ,     |    |        |          | 242 |        36 500|

|услуг в сфере               |    |        |          |     |              |

|информационно-              |    |        |          |     |              |

|коммуникационных            |    |        |          |     |              |

|технологий                  |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |        50 000|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Социальное обеспечение      |    |  1003  |          |     |        55 000|

|населения                   |    |        |          |     |              |

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

|Социальная помощь           |    |        |505 00 00 |     |        55 000|

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

|Оказание других видов       |    |        |505 86 00 |     |        55 000|

|социальной помощи           |    |        |          |     |              |

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

|Меры социальной             |    |        |          | 314 |        55 000|

|поддержки населения по      |    |        |          |     |              |

|публичным нормативным       |    |        |          |     |              |

|обязательствам              |    |        |          |     |              |

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

|Избирательная комиссия      |917 |        |          |     |   117 075 750|

|Ярославской области         |    |        |          |     |              |

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

|Обеспечение проведения      |    |  0107  |          |     |   117 053 750|

|выборов и референдумов      |    |        |          |     |              |

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

|Руководство и управление в  |    |        |002 00 00 |     |    43 823 100|

|сфере установленных         |    |        |          |     |              |

|функций органов             |    |        |          |     |              |

|государственной власти      |    |        |          |     |              |

|субъектов Российской        |    |        |          |     |              |

|Федерации и органов         |    |        |          |     |              |

|местного самоуправления     |    |        |          |     |              |

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

|Центральный аппарат         |    |        |002 04 00 |     |    40 370 100|

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

|Фонд оплаты труда и         |    |        |          | 121 |    36 715 000|

|страховые взносы            |    |        |          |     |              |

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

|Иные выплаты персоналу,     |    |        |          | 122 |       136 200|

|за исключением фонда        |    |        |          |     |              |

|оплаты труда                |    |        |          |     |              |

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

|Закупка товаров, работ,     |    |        |          | 242 |     1 280 700|

|услуг в сфере               |    |        |          |     |              |

|информационно-              |    |        |          |     |              |

|коммуникационных            |    |        |          |     |              |

|технологий                  |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |     2 229 200|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Уплата налога на            |    |        |          | 851 |         9 000|

|имущество организаций и     |    |        |          |     |              |

|земельного налога           |    |        |          |     |              |

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

|Члены избирательной         |    |        |002 20 00 |     |     3 453 000|

|комиссии субъекта           |    |        |          |     |              |

|Российской Федерации        |    |        |          |     |              |

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

|Фонд оплаты труда и         |    |        |          | 121 |     3 453 000|

|страховые взносы            |    |        |          |     |              |

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

|Проведение выборов и        |    |        |020 00 00 |     |    73 230 650|

|референдумов                |    |        |          |     |              |

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

|Проведение выборов в        |    |        |020 00 01 |     |    72 062 100|

|законодательные             |    |        |          |     |              |

|(представительные) органы   |    |        |          |     |              |

|государственной власти      |    |        |          |     |              |

|субъектов Российской        |    |        |          |     |              |

|Федерации                   |    |        |          |     |              |

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

|Специальные расходы         |    |        |          | 880 |    72 062 100|

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

|Государственная             |    |        |020 04 00 |     |     1 168 550|

|автоматизированная          |    |        |          |     |              |

|информационная система      |    |        |          |     |              |

|"Выборы", повышение         |    |        |          |     |              |

|правовой культуры           |    |        |          |     |              |

|избирателей и обучение      |    |        |          |     |              |

|организаторов выборов       |    |        |          |     |              |

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

|Закупка товаров, работ,     |    |        |          | 242 |       668 550|

|услуг в сфере               |    |        |          |     |              |

|информационно-              |    |        |          |     |              |

|коммуникационных            |    |        |          |     |              |

|технологий                  |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |       500 000|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Социальное обеспечение      |    |  1003  |          |     |        22 000|

|населения                   |    |        |          |     |              |

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

|Социальная помощь           |    |        |505 00 00 |     |        22 000|

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

|Оказание других видов       |    |        |505 86 00 |     |        22 000|

|социальной помощи           |    |        |          |     |              |

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

|Меры социальной             |    |        |          | 314 |        22 000|

|поддержки населения по      |    |        |          |     |              |

|публичным нормативным       |    |        |          |     |              |

|обязательствам              |    |        |          |     |              |

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

|Ярославская областная       |918 |        |          |     |   180 214 000|

|Дума                        |    |        |          |     |              |

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

|Функционирование            |    |  0103  |          |     |   179 697 000|

|законодательных             |    |        |          |     |              |

|(представительных)          |    |        |          |     |              |

|органов государственной     |    |        |          |     |              |

|власти и                    |    |        |          |     |              |

|представительных            |    |        |          |     |              |

|органов муниципальных       |    |        |          |     |              |

|образований                 |    |        |          |     |              |

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

|Руководство и управление в  |    |        |002 00 00 |     |   179 497 000|

|сфере установленных         |    |        |          |     |              |

|функций органов             |    |        |          |     |              |

|государственной власти      |    |        |          |     |              |

|субъектов Российской        |    |        |          |     |              |

|Федерации и органов         |    |        |          |     |              |

|местного самоуправления     |    |        |          |     |              |

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

|Центральный аппарат         |    |        |002 04 00 |     |   118 586 000|

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

|Фонд оплаты труда и         |    |        |          | 121 |    90 250 000|

|страховые взносы            |    |        |          |     |              |

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

|Иные выплаты персоналу,     |    |        |          | 122 |       114 000|

|за исключением фонда        |    |        |          |     |              |

|оплаты труда                |    |        |          |     |              |

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

|Закупка товаров, работ,     |    |        |          | 242 |     8 076 000|

|услуг в сфере               |    |        |          |     |              |

|информационно-              |    |        |          |     |              |

|коммуникационных            |    |        |          |     |              |

|технологий                  |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |    19 746 000|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Уплата налога на            |    |        |          | 851 |       400 000|

|имущество организаций и     |    |        |          |     |              |

|земельного налога           |    |        |          |     |              |

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

|Председатель                |    |        |002 09 00 |     |     3 037 000|

|законодательного            |    |        |          |     |              |

|(представительного) органа  |    |        |          |     |              |

|государственной власти      |    |        |          |     |              |

|субъекта Российской         |    |        |          |     |              |

|Федерации                   |    |        |          |     |              |

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

|Фонд оплаты труда и         |    |        |          | 121 |     2 457 000|

|страховые взносы            |    |        |          |     |              |

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

|Иные выплаты персоналу,     |    |        |          | 122 |       380 000|

|за исключением фонда        |    |        |          |     |              |

|оплаты труда                |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |       200 000|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Депутаты (члены)            |    |        |002 10 00 |     |    57 874 000|

|законодательного            |    |        |          |     |              |

|(представительного) органа  |    |        |          |     |              |

|государственной власти      |    |        |          |     |              |

|субъекта Российской         |    |        |          |     |              |

|Федерации                   |    |        |          |     |              |

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

|Фонд оплаты труда и         |    |        |          | 121 |    43 228 000|

|страховые взносы            |    |        |          |     |              |

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

|Иные выплаты персоналу,     |    |        |          | 122 |     8 356 000|

|за исключением фонда        |    |        |          |     |              |

|оплаты труда                |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |     6 290 000|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Иные безвозмездные и        |    |        |520 00 00 |     |       200 000|

|безвозвратные               |    |        |          |     |              |

|перечисления                |    |        |          |     |              |

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

|Реализация региональных     |    |        |520 24 00 |     |       200 000|

|программ повышения          |    |        |          |     |              |

|эффективности               |    |        |          |     |              |

|бюджетных расходов          |    |        |          |     |              |

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

|Региональная программа      |    |        |520 24 01 |     |       200 000|

|"Повышение                  |    |        |          |     |              |

|эффективности               |    |        |          |     |              |

|бюджетных расходов          |    |        |          |     |              |

|Ярославской области"        |    |        |          |     |              |

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

|Закупка товаров, работ,     |    |        |          | 242 |       100 000|

|услуг в сфере               |    |        |          |     |              |

|информационно-              |    |        |          |     |              |

|коммуникационных            |    |        |          |     |              |

|технологий                  |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |       100 000|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Другие                      |    |  0113  |          |     |       500 000|

|общегосударственные         |    |        |          |     |              |

|вопросы                     |    |        |          |     |              |

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

|Реализация                  |    |        |092 00 00 |     |       500 000|

|государственных функций,    |    |        |          |     |              |

|связанных с                 |    |        |          |     |              |

|общегосударственным         |    |        |          |     |              |

|управлением                 |    |        |          |     |              |

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

|Выполнение других           |    |        |092 03 00 |     |       500 000|

|обязательств государства    |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |       500 000|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Социальное обеспечение      |    |  1003  |          |     |        17 000|

|населения                   |    |        |          |     |              |

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

|Социальная помощь           |    |        |505 00 00 |     |        17 000|

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

|Оказание других видов       |    |        |505 86 00 |     |        17 000|

|социальной помощи           |    |        |          |     |              |

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

|Меры социальной             |    |        |          | 314 |        17 000|

|поддержки населения по      |    |        |          |     |              |

|публичным нормативным       |    |        |          |     |              |

|обязательствам              |    |        |          |     |              |

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

|Управление Судебного        |919 |        |          |     |   113 554 700|

|департамента в              |    |        |          |     |              |

|Ярославской области         |    |        |          |     |              |

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

|Судебная система            |    |  0105  |          |     |   113 554 700|

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

|Руководство и управление в  |    |        |002 00 00 |     |   113 554 700|

|сфере установленных         |    |        |          |     |              |

|функций органов             |    |        |          |     |              |

|государственной власти      |    |        |          |     |              |

|субъектов Российской        |    |        |          |     |              |

|Федерации и органов         |    |        |          |     |              |

|местного самоуправления     |    |        |          |     |              |

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

|Обеспечение деятельности    |    |        |002 23 00 |     |   113 554 700|

|аппаратов судов             |    |        |          |     |              |

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

|Фонд оплаты труда и         |    |        |          | 121 |    65 043 800|

|страховые взносы            |    |        |          |     |              |

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

|Иные выплаты персоналу,     |    |        |          | 122 |       205 000|

|за исключением фонда        |    |        |          |     |              |

|оплаты труда                |    |        |          |     |              |

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

|Закупка товаров, работ,     |    |        |          | 242 |     8 904 700|

|услуг в сфере               |    |        |          |     |              |

|информационно-              |    |        |          |     |              |

|коммуникационных            |    |        |          |     |              |

|технологий                  |    |        |          |     |              |

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

|Закупка товаров, работ,     |    |        |          | 243 |     4 700 000|

|услуг в целях капитального  |    |        |          |     |              |

|ремонта государственного    |    |        |          |     |              |

|имущества                   |    |        |          |     |              |

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

|Прочая закупка товаров,     |    |        |          | 244 |    34 593 200|

|работ и услуг для           |    |        |          |     |              |

|государственных нужд        |    |        |          |     |              |

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

|Уплата налога на            |    |        |          | 851 |        88 000|

|имущество организаций и     |    |        |          |     |              |

|земельного налога           |    |        |          |     |              |

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

|Уплата прочих налогов,      |    |        |          | 852 |        20 000|

|сборов и иных платежей      |    |        |          |     |              |

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

|Правительство               |920 |        |          |     | 1 519 321 580|

|Ярославской области         |    |        |          |     |              |

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

|Функционирование            |    |  0102  |          |     |     3 056 000|

|высшего должностного        |    |        |          |     |              |

|лица субъекта Российской    |    |        |          |     |              |

|Федерации и                 |    |        |          |     |              |

|муниципального              |    |        |          |     |              |

|образования                 |    |        |          |     |              |

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

|Руководство и управление в  |    |        |002 00 00 |     |     3 056 000|

|сфере установленных         |    |        |          |     |              |

|функций органов             |    |        |          |     |              |

|государственной власти      |    |        |          |     |              |

|субъектов Российской        |    |        |          |     |              |

|Федерации и органов         |    |        |          |     |              |

|местного самоуправления     |    |        |          |     |              |

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

|Высшее должностное лицо     |    |        |002 01 00 |     |     3 056 000|

|субъекта Российской         |    |        |          |     |              |

|Федерации                   |    |        |          |     |              |

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

|Фонд оплаты труда и         |    |        |          | 121 |     3 056 000|

|страховые взносы            |    |        |          |     |              |

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

|Функционирование            |    |  0103  |          |     |    18 731 191|

|законодательных             |    |        |          |     |              |

|(представительных)          |    |        |          |     |              |

|органов государственной     |    |        |          |     |              |

|власти и                    |    |        |          |     |              |

|представительных            |    |        |          |     |              |