Закон Ярославской области от 27.12.2012 № 72-з

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0605  |         |    |    61 878 200|    61 083 500|

|области охраны      |    |       |         |    |              |              |

|окружающей среды    |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    43 305 200|    43 310 500|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    43 305 200|    43 310 500|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    40 815 000|    40 815 000|

|и страховые взносы  |    |       |         |    |              |              |

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

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

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       916 300|       916 300|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 497 900|     1 503 200|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        16 000|        16 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        10 000|        10 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Состояние           |    |       |410 00 00|    |    17 773 000|    17 773 000|

|окружающей среды    |    |       |         |    |              |              |

|и                   |    |       |         |    |              |              |

|природопользования  |    |       |         |    |              |              |

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

|Природоохранные     |    |       |410 01 00|    |    17 773 000|    17 773 000|

|мероприятия         |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    17 773 000|    17 773 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |       800 000|              |

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 64 00|    |       800 000|              |

|программа           |    |       |         |    |              |              |

|"Обращение с        |    |       |         |    |              |              |

|твердыми            |    |       |         |    |              |              |

|бытовыми            |    |       |         |    |              |              |

|отходами на         |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |522 64 06|    |       800 000|              |

|повышению           |    |       |         |    |              |              |

|экологической       |    |       |         |    |              |              |

|культуры и степени  |    |       |         |    |              |              |

|вовлеченности       |    |       |         |    |              |              |

|населения в вопросы |    |       |         |    |              |              |

|безопасного         |    |       |         |    |              |              |

|обращения с         |    |       |         |    |              |              |

|твердыми            |    |       |         |    |              |              |

|бытовыми            |    |       |         |    |              |              |

|отходами            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       800 000|              |

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

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

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

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

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

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

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

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

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Департамент по      |940 |       |         |    |    42 024 388|    39 758 976|

|охране и            |    |       |         |    |              |              |

|использованию       |    |       |         |    |              |              |

|животного мира      |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Сельское хозяйство  |    | 0405  |         |    |       190 300|       190 300|

|и рыболовство       |    |       |         |    |              |              |

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

|Рыболовное          |    |       |270 00 00|    |       190 300|       190 300|

|хозяйство           |    |       |         |    |              |              |

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

|Организация,        |    |       |270 04 00|    |       190 300|       190 300|

|регулирование и     |    |       |         |    |              |              |

|охрана водных       |    |       |         |    |              |              |

|биологических       |    |       |         |    |              |              |

|ресурсов            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       190 300|       190 300|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Охрана объектов     |    | 0603  |         |    |    16 165 088|    13 899 676|

|растительного и     |    |       |         |    |              |              |

|животного мира и    |    |       |         |    |              |              |

|среды их обитания   |    |       |         |    |              |              |

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

|Руководство и       |    |       |001 00 00|    |     4 426 500|     4 476 100|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций             |    |       |         |    |              |              |

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

|Осуществление       |    |       |001 51 00|    |     4 426 500|     4 476 100|

|полномочий          |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации в         |    |       |         |    |              |              |

|области охраны и    |    |       |         |    |              |              |

|использования       |    |       |         |    |              |              |

|охотничьих ресурсов |    |       |         |    |              |              |

|по контролю,        |    |       |         |    |              |              |

|надзору, выдаче     |    |       |         |    |              |              |

|разрешений на       |    |       |         |    |              |              |

|добычу охотничьих   |    |       |         |    |              |              |

|ресурсов и          |    |       |         |    |              |              |

|заключению          |    |       |         |    |              |              |

|охотхозяйственных   |    |       |         |    |              |              |

|соглашений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |     3 163 860|     3 163 860|

|и страховые взносы  |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       275 000|       275 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       987 640|     1 037 240|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Учреждения,         |    |       |261 00 00|    |     7 520 688|     7 535 676|

|обеспечивающие      |    |       |         |    |              |              |

|предоставление      |    |       |         |    |              |              |

|услуг в области     |    |       |         |    |              |              |

|сельского хозяйства,|    |       |         |    |              |              |

|охраны и            |    |       |         |    |              |              |

|использования       |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|животного мира      |    |       |         |    |              |              |

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

|Обеспечение         |    |       |261 99 00|    |     7 520 688|     7 535 676|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Государственное     |    |       |261 99 02|    |     7 520 688|     7 535 676|

|учреждение          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

|"Управление по      |    |       |         |    |              |              |

|охране животного    |    |       |         |    |              |              |

|мира"               |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |     6 380 688|     6 395 676|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |612 |     1 140 000|     1 140 000|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|иные цели           |    |       |         |    |              |              |

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

|Охрана и            |    |       |264 00 00|    |       381 900|       381 900|

|использование       |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|животного мира      |    |       |         |    |              |              |

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

|Охрана и            |    |       |264 01 00|    |       225 600|       225 600|

|использование       |    |       |         |    |              |              |

|охотничьих ресурсов |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       225 600|       225 600|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Охрана и            |    |       |264 02 00|    |       156 300|       156 300|

|использование       |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|животного мира (за  |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|охотничьих ресурсов |    |       |         |    |              |              |

|и водных            |    |       |         |    |              |              |

|биологических       |    |       |         |    |              |              |

|ресурсов)           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       156 300|       156 300|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |     3 836 000|     1 506 000|

|целевые программы   |    |       |         |    |              |              |

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

|Региональная        |    |       |522 81 00|    |     3 836 000|     1 506 000|

|программа           |    |       |         |    |              |              |

|"Предупреждение     |    |       |         |    |              |              |

|заноса и            |    |       |         |    |              |              |

|распространения     |    |       |         |    |              |              |

|африканской чумы    |    |       |         |    |              |              |

|свиней и            |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|эпизоотического     |    |       |         |    |              |              |

|благополучия        |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     3 836 000|     1 506 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0605  |         |    |    25 669 000|    25 669 000|

|области охраны      |    |       |         |    |              |              |

|окружающей среды    |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    25 669 000|    25 669 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    25 669 000|    25 669 000|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    21 854 000|    21 854 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       793 000|       793 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     2 794 000|     2 794 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       114 000|       114 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       114 000|       114 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Департамент         |941 |       |         |    |   112 831 047|   112 050 747|

|промышленной        |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Общеэкономическ-    |    | 0401  |         |    |    27 132 847|    27 193 047|

|ие вопросы          |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    27 037 847|    27 098 047|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |