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Закон Ярославской области от 27.12.2012 № 72-з

Документ имеет не последнюю редакцию.

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |       327 300|       327 300|

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

|Оказание других     |    |       |505 86 00|    |       327 300|       327 300|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       327 300|       327 300|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Департамент         |906 |       |         |    | 5 189 218 746| 5 154 861 676|

|финансов            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Обеспечение         |    | 0106  |         |    |   128 592 066|   128 592 066|

|деятельности        |    |       |         |    |              |              |

|финансовых,         |    |       |         |    |              |              |

|налоговых и         |    |       |         |    |              |              |

|таможенных          |    |       |         |    |              |              |

|органов и органов   |    |       |         |    |              |              |

|финансового         |    |       |         |    |              |              |

|(финансово-         |    |       |         |    |              |              |

|бюджетного)         |    |       |         |    |              |              |

|надзора             |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |   128 592 066|   128 592 066|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |   128 592 066|   128 592 066|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |   113 382 066|   113 382 066|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |     1 760 000|     1 760 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     6 690 000|     6 690 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     6 635 000|     6 635 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

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

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        65 000|        65 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Другие              |    | 0113  |         |    |    26 038 680|    25 927 210|

|общегосударственн-  |    |       |         |    |              |              |

|ые вопросы          |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |     9 400 400|     9 399 930|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |     9 400 400|     9 399 930|

|аппарат             |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     9 400 400|     9 399 930|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Реализация          |    |       |092 00 00|    |    16 638 280|    16 527 280|

|государственных     |    |       |         |    |              |              |

|функций, связанных  |    |       |         |    |              |              |

                   |    |       |         |    |              |              |

|общегосударственн-  |    |       |         |    |              |              |

|ым управлением      |    |       |         |    |              |              |

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

|Выполнение других   |    |       |092 03 00|    |    16 638 280|    16 527 280|

|обязательств        |    |       |         |    |              |              |

|государства         |    |       |         |    |              |              |

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

|Выполнение других   |    |       |092 03 02|    |    16 638 280|    16 527 280|

|обязательств        |    |       |         |    |              |              |

|субъекта            |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации по        |    |       |         |    |              |              |

|выплате агентских   |    |       |         |    |              |              |

|комиссий и          |    |       |         |    |              |              |

|вознаграждения      |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    16 638 280|    16 527 280|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |       120 000|       120 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |       120 000|       120 000|

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

|Оказание других     |    |       |505 86 00|    |       120 000|       120 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       120 000|       120 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Обслуживание        |    | 1301  |         |    | 1 397 139 000| 1 362 893 400|

|государственного    |    |       |         |    |              |              |

|внутреннего и       |    |       |         |    |              |              |

|муниципального      |    |       |         |    |              |              |

|долга               |    |       |         |    |              |              |

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

|Процентные          |    |       |065 00 00|    | 1 397 139 000| 1 362 893 400|

|платежи по          |    |       |         |    |              |              |

|долговым            |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Процентные          |    |       |065 02 00|    | 1 397 139 000| 1 362 893 400|

|платежи по          |    |       |         |    |              |              |

|государственному    |    |       |         |    |              |              |

|долгу субъекта      |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Обслуживание        |    |       |         |710 | 1 397 139 000| 1 362 893 400|

|государственного    |    |       |         |    |              |              |

|долга субъекта      |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Дотации на          |    | 1401  |         |    | 2 998 345 000| 2 998 345 000|

|выравнивание        |    |       |         |    |              |              |

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

|субъектов           |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

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

|Выравнивание        |    |       |516 00 00|    | 2 998 345 000| 2 998 345 000|

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

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

|Выравнивание        |    |       |516 01 00|    | 2 998 345 000| 2 998 345 000|

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

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

|Дотации на          |    |       |516 01 20|    | 2 998 345 000| 2 998 345 000|

|выравнивание        |    |       |         |    |              |              |

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Дотации на          |    |       |         |511 | 2 998 345 000| 2 998 345 000|

|выравнивание        |    |       |         |    |              |              |

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

|субъектов           |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

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

|Иные дотации        |    | 1402  |         |    |   638 984 000|   638 984 000|

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

|Дотации             |    |       |517 00 00|    |   638 984 000|   638 984 000|

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

|Поддержка мер по    |    |       |517 02 00|    |   638 984 000|   638 984 000|

|обеспечению         |    |       |         |    |              |              |

|сбалансированности  |    |       |         |    |              |              |

|бюджетов            |    |       |         |    |              |              |

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

|Дотации на          |    |       |517 02 20|    |   638 984 000|   638 984 000|

|обеспечение         |    |       |         |    |              |              |

|сбалансированности  |    |       |         |    |              |              |

|бюджетов            |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Прочие дотации      |    |       |         |515 |   638 984 000|   638 984 000|

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

|Департамент         |908 |       |         |    | 1 565 489 592| 1 489 949 492|

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|комплекса           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Защита населения    |    | 0309  |         |    |    23 678 080|    23 808 000|

|и территории от     |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций            |    |       |         |    |              |              |

|природного и        |    |       |         |    |              |              |

|техногенного        |    |       |         |    |              |              |

|характера,          |    |       |         |    |              |              |

|гражданская         |    |       |         |    |              |              |

|оборона             |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |218 00 00|    |    23 678 080|    23 808 000|

|предупреждению и    |    |       |         |    |              |              |

|ликвидации          |    |       |         |    |              |              |

|последствий         |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий            |    |       |         |    |              |              |

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

|Предупреждение и    |    |       |218 01 00|    |    22 918 080|    23 048 000|

|ликвидация          |    |       |         |    |              |              |

|последствий         |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий            |    |       |         |    |              |              |

|природного и        |    |       |         |    |              |              |

|техногенного        |    |       |         |    |              |              |

|характера           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |     9 548 900|     9 548 900|

|и страховые взносы  |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |230 |     6 000 000|     6 000 000|

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

|формирования        |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|материального       |    |       |         |    |              |              |

|резерва             |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       398 600|       398 600|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     6 611 360|     6 741 280|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       297 900|       297 900|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        61 320|        61 320|

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

|иных платежей       |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |218 02 00|    |       760 000|       760 000|

|ликвидации          |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий,           |    |       |         |    |              |              |

|выполняемые в       |    |       |         |    |              |              |

|рамках специальных  |    |       |         |    |              |              |

|решений             |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |230 |       760 000|       760 000|

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

|формирования        |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|материального       |    |       |         |    |              |              |

|резерва             |    |       |         |    |              |              |

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

|Жилищное            |    | 0501  |         |    |   261 288 612|   204 593 492|

|хозяйство           |    |       |         |    |              |              |

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

|Обеспечение         |    |       |098 00 00|    |   124 588 612|    71 193 492|

|мероприятий по      |    |       |         |    |              |              |

|капитальному        |    |       |         |    |              |              |

|ремонту             |    |       |         |    |              |              |

|многоквартирных     |    |       |         |    |              |              |

|домов, переселению  |    |       |         |    |              |              |

|граждан из          |    |       |         |    |              |              |

|аварийного          |    |       |         |    |              |              |

|жилищного фонда и   |    |       |         |    |              |              |

|модернизации        |    |       |         |    |              |              |

|систем              |    |       |         |    |              |              |

|коммунальной        |    |       |         |    |              |              |

|инфраструктуры      |    |       |         |    |              |              |

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

|Обеспечение         |    |       |098 01 00|    |    73 688 042|    42 107 452|

|мероприятий по      |    |       |         |    |              |              |

|капитальному        |    |       |         |    |              |              |

|ремонту             |    |       |         |    |              |              |

|многоквартирных     |    |       |         |    |              |              |

|домов, переселению  |    |       |         |    |              |              |

|граждан из          |    |       |         |    |              |              |


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