Закон Ярославской области от 27.12.2012 № 72-з

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |     1 594 500|     1 594 500|

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

|иных платежей       |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |521 00 00|    |    39 950 000|    39 950 000|

|трансферты          |    |       |         |    |              |              |

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

|Субвенции           |    |       |521 02 00|    |    39 950 000|    39 950 000|

|бюджетам            |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований для     |    |       |         |    |              |              |

|финансового         |    |       |         |    |              |              |

|обеспечения         |    |       |         |    |              |              |

|расходных           |    |       |         |    |              |              |

|обязательств        |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований,        |    |       |         |    |              |              |

|возникающих при     |    |       |         |    |              |              |

|выполнении          |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|полномочий          |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации,          |    |       |         |    |              |              |

|субъектов           |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации,          |    |       |         |    |              |              |

|переданных для      |    |       |         |    |              |              |

|осуществления       |    |       |         |    |              |              |

|органам местного    |    |       |         |    |              |              |

|самоуправления в    |    |       |         |    |              |              |

|установленном       |    |       |         |    |              |              |

|порядке             |    |       |         |    |              |              |

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

|Субвенция на        |    |       |521 02 15|    |    39 950 000|    39 950 000|

|обеспечение         |    |       |         |    |              |              |

|профилактики        |    |       |         |    |              |              |

|безнадзорности,     |    |       |         |    |              |              |

|правонарушений      |    |       |         |    |              |              |

|несовершеннолетних  |    |       |         |    |              |              |

|и защиты их прав    |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    39 950 000|    39 950 000|

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

|Региональные        |    |       |522 00 00|    |   174 865 000|   142 598 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 51 00|    |   165 843 000|   132 937 000|

|программа           |    |       |         |    |              |              |

|"Снижение           |    |       |         |    |              |              |

|административных    |    |       |         |    |              |              |

|барьеров,           |    |       |         |    |              |              |

|оптимизация и       |    |       |         |    |              |              |

|повышение качества  |    |       |         |    |              |              |

|предоставления      |    |       |         |    |              |              |

|государственных и   |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|услуг"              |    |       |         |    |              |              |

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

|Реализация          |    |       |522 51 02|    |   165 843 000|   132 937 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Снижение           |    |       |         |    |              |              |

|административных    |    |       |         |    |              |              |

|барьеров,           |    |       |         |    |              |              |

|оптимизация и       |    |       |         |    |              |              |

|повышение качества  |    |       |         |    |              |              |

|предоставления      |    |       |         |    |              |              |

|государственных и   |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|услуг"              |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     2 065 000|       500 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     5 550 000|     5 500 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |   158 228 000|   126 937 000|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 62 00|    |     3 938 000|     4 911 000|

|программа           |    |       |         |    |              |              |

|"Противодействие    |    |       |         |    |              |              |

|коррупции в         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области "           |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 788 000|     2 761 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     2 150 000|     2 150 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 84 00|    |     5 084 000|     4 750 000|

|программа           |    |       |         |    |              |              |

|"Развитие правовой  |    |       |         |    |              |              |

|грамотности и       |    |       |         |    |              |              |

|правосознания       |    |       |         |    |              |              |

|граждан на          |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 84 02|    |       434 000|              |

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие правовой  |    |       |         |    |              |              |

|грамотности и       |    |       |         |    |              |              |

|правосознания       |    |       |         |    |              |              |

|граждан на          |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области" на         |    |       |         |    |              |              |

|оказание поддержки  |    |       |         |    |              |              |

|центрам правовой    |    |       |         |    |              |              |

|информации          |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |       434 000|              |

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Реализация          |    |       |522 84 03|    |     4 650 000|     4 750 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие правовой  |    |       |         |    |              |              |

|грамотности и       |    |       |         |    |              |              |

|правосознания       |    |       |         |    |              |              |

|граждан на          |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |     4 650 000|     4 750 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Органы юстиции      |    | 0304  |         |    |    53 664 700|    53 783 100|

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

|Руководство и       |    |       |001 00 00|    |    53 664 700|    53 783 100|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций             |    |       |         |    |              |              |

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

|Государственная     |    |       |001 38 00|    |    53 664 700|    53 783 100|

|регистрация актов   |    |       |         |    |              |              |

|гражданского        |    |       |         |    |              |              |

|состояния           |    |       |         |    |              |              |

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

|Субвенция на        |    |       |001 38 01|    |    49 223 800|    49 223 800|

|осуществление       |    |       |         |    |              |              |

|полномочий          |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации по        |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|регистрации актов   |    |       |         |    |              |              |

|гражданского        |    |       |         |    |              |              |

|состояния           |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    49 223 800|    49 223 800|

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

|Осуществление       |    |       |001 38 02|    |     4 440 900|     4 559 300|

|полномочий          |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации по        |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|регистрации актов   |    |       |         |    |              |              |

|гражданского        |    |       |         |    |              |              |

|состояния в части,  |    |       |         |    |              |              |

|выполняемой         |    |       |         |    |              |              |

|управлением ЗАГС    |    |       |         |    |              |              |

|Правительства       |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |        50 000|        50 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 570 000|     1 570 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     2 730 900|     2 849 300|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        90 000|        90 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Профессиональная    |    | 0705  |         |    |     1 355 500|     1 355 500|

|подготовка,         |    |       |         |    |              |              |

|переподготовка и    |    |       |         |    |              |              |

|повышение           |    |       |         |    |              |              |

|квалификации        |    |       |         |    |              |              |

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

|Мероприятия в       |    |       |436 00 00|    |     1 355 500|     1 355 500|

|области             |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Подготовка          |    |       |436 18 00|    |     1 355 500|     1 355 500|

|управленческих      |    |       |         |    |              |              |

|кадров для          |    |       |         |    |              |              |

|организаций         |    |       |         |    |              |              |

|народного           |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 355 500|     1 355 500|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Молодежная          |    | 0707  |         |    |   125 877 400|    86 385 000|

|политика и          |    |       |         |    |              |              |

|оздоровление детей  |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |432 00 00|    |    95 204 400|    55 712 000|

|проведению          |    |       |         |    |              |              |

|оздоровительной     |    |       |         |    |              |              |

|кампании детей      |    |       |         |    |              |              |

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

|Оздоровление детей  |    |       |432 02 00|    |    95 204 400|    55 712 000|

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

|Субвенция на        |    |       |432 02 01|    |    95 204 400|    55 712 000|

|обеспечение отдыха  |    |       |         |    |              |              |

|и оздоровления      |    |       |         |    |              |              |

|детей, находящихся  |    |       |         |    |              |              |

|в трудной           |    |       |         |    |              |              |

|жизненной           |    |       |         |    |              |              |

|ситуации, детей     |    |       |         |    |              |              |

|погибших            |    |       |         |    |              |              |

|сотрудников         |    |       |         |    |              |              |

|правоохранительны-  |    |       |         |    |              |              |

|х органов и         |    |       |         |    |              |              |

|военнослужащих,     |    |       |         |    |              |              |

|безнадзорных детей  |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    95 204 400|    55 712 000|

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

|Региональные        |    |       |522 00 00|    |    30 673 000|    30 673 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |    30 673 000|    30 673 000|

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

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |     2 900 000|     2 900 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       400 000|       400 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Резервные средства  |    |       |         |870 |     2 500 000|     2 500 000|

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

|Субсидия на         |    |       |522 13 08|    |    13 425 000|    13 425 000|

|реализацию          |    |       |         |    |              |              |

|подпрограммы        |    |       |         |    |              |              |

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы "Семья и  |    |       |         |    |              |              |

|дети Ярославии" в   |    |       |         |    |              |              |

|части оздоровления  |    |       |         |    |              |              |

|и отдыха детей      |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    13 425 000|    13 425 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 13 11|    |    14 348 000|    14 348 000|

|реализацию          |    |       |         |    |              |              |