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Закон Ярославской области от 27.12.2012 № 72-з

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|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    27 037 847|    27 098 047|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    24 435 750|    24 435 750|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       236 000|       236 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       744 200|       744 200|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 587 897|     1 648 097|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        33 000|        33 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         1 000|         1 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Реализация          |    |       |092 00 00|    |        95 000|        95 000|

|государственных     |    |       |         |    |              |              |

|функций, связанных  |    |       |         |    |              |              |

                   |    |       |         |    |              |              |

|общегосударственн-  |    |       |         |    |              |              |

|ым управлением      |    |       |         |    |              |              |

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

|Выполнение других   |    |       |092 03 00|    |        95 000|        95 000|

|обязательств        |    |       |         |    |              |              |

|государства         |    |       |         |    |              |              |

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

|Проведение          |    |       |092 03 07|    |        95 000|        95 000|

|экспертизы изделий  |    |       |         |    |              |              |

|на предмет          |    |       |         |    |              |              |

|отнесения их к      |    |       |         |    |              |              |

|изделиям народных   |    |       |         |    |              |              |

|художественных      |    |       |         |    |              |              |

|промыслов           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |        95 000|        95 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0412  |         |    |    85 640 500|    84 800 000|

|области             |    |       |         |    |              |              |

|национальной        |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Реализация          |    |       |092 00 00|    |       940 500|              |

|государственных     |    |       |         |    |              |              |

|функций, связанных  |    |       |         |    |              |              |

                   |    |       |         |    |              |              |

|общегосударственн-  |    |       |         |    |              |              |

|ым управлением      |    |       |         |    |              |              |

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

|Выполнение других   |    |       |092 03 00|    |       940 500|              |

|обязательств        |    |       |         |    |              |              |

|государства         |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       940 500|              |

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    84 700 000|    84 800 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 66 00|    |    80 000 000|    80 000 000|

|программа           |    |       |         |    |              |              |

|модернизации и      |    |       |         |    |              |              |

|инновационного      |    |       |         |    |              |              |

|развития            |    |       |         |    |              |              |

|промышленности      |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области на 2011-    |    |       |         |    |              |              |

|2013 годы           |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       600 000|       600 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     3 900 000|     3 500 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    75 500 000|    75 900 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 73 00|    |     4 700 000|     4 800 000|

|программа           |    |       |         |    |              |              |

|сохранения,         |    |       |         |    |              |              |

|возрождения и       |    |       |         |    |              |              |

|развития народных   |    |       |         |    |              |              |

|художественных      |    |       |         |    |              |              |

|промыслов в         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области на 2012-    |    |       |         |    |              |              |

|2014 годы           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     3 650 000|     3 750 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |     1 050 000|     1 050 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |        57 700|        57 700|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |        57 700|        57 700|

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

|Оказание других     |    |       |505 86 00|    |        57 700|        57 700|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |        57 700|        57 700|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Департамент         |943 |       |         |    |   536 786 400|   430 448 400|

|инвестиционной      |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Другие              |    | 0113  |         |    |    37 948 000|    37 948 000|

|общегосударственн-  |    |       |         |    |              |              |

|ые вопросы          |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    37 948 000|    37 948 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    37 948 000|    37 948 000|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    34 908 000|    34 908 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       524 500|       524 500|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       400 000|       400 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     2 093 000|     2 093 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        19 000|        19 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         3 500|         3 500|

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

|иных платежей       |    |       |         |    |              |              |

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

|Транспорт           |    | 0408  |         |    |    48 500 000|    48 500 000|

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

|Воздушный           |    |       |300 00 00|    |    48 500 000|    48 500 000|

|транспорт           |    |       |         |    |              |              |

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

|Отдельные           |    |       |300 02 00|    |    48 500 000|    48 500 000|

|мероприятия в       |    |       |         |    |              |              |

|области воздушного  |    |       |         |    |              |              |

|транспорта          |    |       |         |    |              |              |

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

|Субсидии            |    |       |300 02 20|    |    48 500 000|    48 500 000|

|организациям        |    |       |         |    |              |              |

|воздушного          |    |       |         |    |              |              |

|транспорта на       |    |       |         |    |              |              |

|возмещение части    |    |       |         |    |              |              |

|затрат, связанных с |    |       |         |    |              |              |

|организацией        |    |       |         |    |              |              |

|авиарейсов          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    48 500 000|    48 500 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0412  |         |    |   450 338 400|   344 000 400|

|области             |    |       |         |    |              |              |

|национальной        |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Малый бизнес и      |    |       |345 00 00|    |    16 781 400|    17 017 400|

|предпринимательст-  |    |       |         |    |              |              |

|во                  |    |       |         |    |              |              |

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

|Обеспечение         |    |       |345 99 00|    |    16 781 400|    17 017 400|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |     7 848 900|     7 848 900|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |         2 400|         2 400|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 265 200|     1 265 200|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     4 983 700|     5 219 700|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     2 500 000|     2 500 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       181 200|       181 200|

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

|иных платежей       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |   433 557 000|   326 983 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 14 00|    |   152 675 000|   153 965 000|

|программа развития  |    |       |         |    |              |              |

|туризма и отдыха в  |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Реализация          |    |       |522 14 02|    |    99 000 000|   102 000 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|развития туризма и  |    |       |         |    |              |              |

|отдыха в            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Бюджетные           |    |       |         |421 |    99 000 000|   102 000 000|

|инвестиции в        |    |       |         |    |              |              |

|объекты             |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

|государственным     |    |       |         |    |              |              |

|унитарным           |    |       |         |    |              |              |

|предприятиям,       |    |       |         |    |              |              |

|основанным на       |    |       |         |    |              |              |

|праве оперативного  |    |       |         |    |              |              |

|управления          |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 14 03|    |    53 675 000|    51 965 000|

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|развития туризма и  |    |       |         |    |              |              |

|отдыха в            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области по          |    |       |         |    |              |              |

|созданию комплекса  |    |       |         |    |              |              |

|обеспечивающей      |    |       |         |    |              |              |

|инфраструктуры      |    |       |         |    |              |              |


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