Закон Ярославской области от 27.12.2012 № 72-з

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        85 000|        85 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         5 000|         5 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Обеспечение         |    |       |002 29 00|    |     1 300 000|     1 300 000|

|приватизации и      |    |       |         |    |              |              |

|проведение          |    |       |         |    |              |              |

|предпродажной       |    |       |         |    |              |              |

|подготовки          |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|приватизации        |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 300 000|     1 300 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Реализация          |    |       |090 00 00|    |     5 200 000|     5 200 000|

|государственной     |    |       |         |    |              |              |

|политики в области  |    |       |         |    |              |              |

|приватизации и      |    |       |         |    |              |              |

|управления          |    |       |         |    |              |              |

|государственной и   |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственностью      |    |       |         |    |              |              |

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

|Содержание и        |    |       |090 01 00|    |     4 300 000|     4 300 000|

|обслуживание казны  |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     4 300 000|     4 300 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Оценка              |    |       |090 02 00|    |       900 000|       900 000|

|недвижимости,       |    |       |         |    |              |              |

|признание прав и    |    |       |         |    |              |              |

|регулирование       |    |       |         |    |              |              |

|отношений по        |    |       |         |    |              |              |

|государственной и   |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       900 000|       900 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Реализация          |    |       |092 00 00|    |    16 982 900|    16 997 700|

|государственных     |    |       |         |    |              |              |

|функций, связанных  |    |       |         |    |              |              |

|с                   |    |       |         |    |              |              |

|общегосударственн-  |    |       |         |    |              |              |

|ым управлением      |    |       |         |    |              |              |

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

|Выполнение других   |    |       |092 03 00|    |    16 982 900|    16 997 700|

|обязательств        |    |       |         |    |              |              |

|государства         |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    16 982 900|    16 997 700|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0412  |         |    |    52 440 000|    86 340 000|

|области             |    |       |         |    |              |              |

|национальной        |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Реализация          |    |       |340 00 00|    |    42 340 000|    42 340 000|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|национальной        |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |340 03 00|    |    42 340 000|    42 340 000|

|землеустройству и   |    |       |         |    |              |              |

|землепользованию    |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    42 340 000|    42 340 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    10 100 000|    44 000 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 31 00|    |              |    19 000 000|

|программа развития  |    |       |         |    |              |              |

|субъектов малого и  |    |       |         |    |              |              |

|среднего            |    |       |         |    |              |              |

|предпринимательст-  |    |       |         |    |              |              |

|ва Ярославской      |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Реализация          |    |       |522 31 02|    |              |    19 000 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|развития субъектов  |    |       |         |    |              |              |

|малого и среднего   |    |       |         |    |              |              |

|предпринимательст-  |    |       |         |    |              |              |

|ва Ярославской      |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Бюджетные           |    |       |         |450 |              |    19 000 000|

|инвестиции иным     |    |       |         |    |              |              |

|юридическим лицам   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 71 00|    |    10 100 000|    25 000 000|

|программа           |    |       |         |    |              |              |

|"Стимулирование     |    |       |         |    |              |              |

|инвестиционной      |    |       |         |    |              |              |

|деятельности в      |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Бюджетные           |    |       |         |450 |    10 100 000|    25 000 000|

|инвестиции иным     |    |       |         |    |              |              |

|юридическим лицам   |    |       |         |    |              |              |

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

|Жилищное            |    | 0501  |         |    |    70 000 000|   100 000 000|

|хозяйство           |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    70 000 000|   100 000 000|

|целевые программы   |    |       |         |    |              |              |

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

|Региональная        |    |       |522 60 00|    |    70 000 000|   100 000 000|

|программа           |    |       |         |    |              |              |

|"Стимулирование     |    |       |         |    |              |              |

|развития            |    |       |         |    |              |              |

|жилищного           |    |       |         |    |              |              |

|строительства на    |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 60 08|    |    70 000 000|   100 000 000|

|мероприятий         |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Формирование       |    |       |         |    |              |              |

|рынка доступного    |    |       |         |    |              |              |

|арендного жилья"    |    |       |         |    |              |              |

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

|Бюджетные           |    |       |         |450 |    70 000 000|   100 000 000|

|инвестиции иным     |    |       |         |    |              |              |

|юридическим лицам   |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0909  |         |    |    40 000 000|    50 000 000|

|области             |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    40 000 000|    50 000 000|

|целевые программы   |    |       |         |    |              |              |

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

|Региональная        |    |       |522 86 00|    |    40 000 000|    50 000 000|

|программа           |    |       |         |    |              |              |

|"Улучшение          |    |       |         |    |              |              |

|кадрового           |    |       |         |    |              |              |

|обеспечения         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|здравоохранения     |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области на 2013-    |    |       |         |    |              |              |

|2017 годы"          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    40 000 000|    50 000 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |        10 000|        10 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |        10 000|        10 000|

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

|Оказание других     |    |       |505 86 00|    |        10 000|        10 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |        10 000|        10 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Охрана семьи и      |    | 1004  |         |    |   299 863 100|   328 438 500|

|детства             |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |   299 863 100|   328 438 500|

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

|Федеральный закон   |    |       |505 21 00|    |   299 863 100|   328 438 500|

|от 21 декабря 1996  |    |       |         |    |              |              |

|года N 159-ФЗ       |    |       |         |    |              |              |

|"О дополнительных   |    |       |         |    |              |              |

|гарантиях по        |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|поддержке детей-    |    |       |         |    |              |              |

|сирот и детей,      |    |       |         |    |              |              |

|оставшихся без      |    |       |         |    |              |              |

|попечения           |    |       |         |    |              |              |

|родителей"          |    |       |         |    |              |              |

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

|Обеспечение         |    |       |505 21 04|    |   299 863 100|   328 438 500|

|предоставления      |    |       |         |    |              |              |

|жилых помещений     |    |       |         |    |              |              |

|детям-сиротам и     |    |       |         |    |              |              |

|детям, оставшимся   |    |       |         |    |              |              |

|без попечения       |    |       |         |    |              |              |

|родителей, лицам из |    |       |         |    |              |              |

|их числа по         |    |       |         |    |              |              |

|договорам найма     |    |       |         |    |              |              |

|специализированных  |    |       |         |    |              |              |

|жилых помещений в   |    |       |         |    |              |              |

|рамках              |    |       |         |    |              |              |

|региональной        |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Стимулирование     |    |       |         |    |              |              |

|развития            |    |       |         |    |              |              |

|жилищного           |    |       |         |    |              |              |

|строительства на    |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Приобретение        |    |       |         |323 |   299 863 100|   328 438 500|

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

|услуг в пользу      |    |       |         |    |              |              |

|граждан             |    |       |         |    |              |              |

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

|Контрольно-         |915 |       |         |    |    23 892 700|    23 892 700|

|счетная палата      |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Обеспечение         |    | 0106  |         |    |    23 892 700|    23 892 700|

|деятельности        |    |       |         |    |              |              |

|финансовых,         |    |       |         |    |              |              |

|налоговых и         |    |       |         |    |              |              |

|таможенных          |    |       |         |    |              |              |

|органов и органов   |    |       |         |    |              |              |

|финансового         |    |       |         |    |              |              |

|(финансово-         |    |       |         |    |              |              |

|бюджетного)         |    |       |         |    |              |              |

|надзора             |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    23 892 700|    23 892 700|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    17 705 700|    17 705 700|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    14 741 000|    14 741 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       342 000|       342 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       917 600|       917 600|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 593 100|     1 593 100|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |         8 000|         8 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       104 000|       104 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Руководитель        |    |       |002 24 00|    |     3 299 000|     3 299 000|

|контрольно-счетной  |    |       |         |    |              |              |

|палаты субъекта     |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и его     |    |       |         |    |              |              |

|заместители         |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |     3 299 000|     3 299 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Аудиторы            |    |       |002 25 00|    |     2 888 000|     2 888 000|

|контрольно-счетной  |    |       |         |    |              |              |

|палаты субъекта     |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |     2 888 000|     2 888 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Департамент         |916 |       |         |    |    51 657 100|    51 657 100|

|энергетики и        |    |       |         |    |              |              |

|регулирования       |    |       |         |    |              |              |

|тарифов             |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |