Закон Ярославской области от 27.12.2012 № 72-з

|готовности          |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     5 510 000|     5 510 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Транспорт           |    | 0408  |         |    | 1 164 340 911| 1 230 546 047|

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

|Руководство и       |    |       |002 00 00|    |    12 848 800|    12 848 800|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    12 848 800|    12 848 800|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    12 128 000|    12 128 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |        88 300|        88 300|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       296 000|       296 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       333 500|       333 500|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |         3 000|         3 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Водный транспорт    |    |       |301 00 00|    |    35 800 000|    37 600 000|

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

|Отдельные           |    |       |301 03 00|    |    35 800 000|    37 600 000|

|мероприятия в       |    |       |         |    |              |              |

|области морского и  |    |       |         |    |              |              |

|речного транспорта  |    |       |         |    |              |              |

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

|Субсидии            |    |       |301 03 10|    |    35 800 000|    37 600 000|

|организациям        |    |       |         |    |              |              |

|водного транспорта  |    |       |         |    |              |              |

|на возмещение       |    |       |         |    |              |              |

|затрат на оказание  |    |       |         |    |              |              |

|транспортных услуг  |    |       |         |    |              |              |

|населению на        |    |       |         |    |              |              |

|внутриобластных     |    |       |         |    |              |              |

|линиях в связи с    |    |       |         |    |              |              |

|государственным     |    |       |         |    |              |              |

|регулированием      |    |       |         |    |              |              |

|тарифов             |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    35 800 000|    37 600 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Железнодорожный     |    |       |305 00 00|    |   105 171 000|   105 226 000|

|транспорт           |    |       |         |    |              |              |

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

|Государственная     |    |       |305 01 00|    |   105 171 000|   105 226 000|

|поддержка           |    |       |         |    |              |              |

|железнодорожного    |    |       |         |    |              |              |

|транспорта          |    |       |         |    |              |              |

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

|Компенсация части   |    |       |305 01 08|    |       615 000|       670 000|

|потерь в доходах    |    |       |         |    |              |              |

|организациям        |    |       |         |    |              |              |

|железнодорожного    |    |       |         |    |              |              |

|транспорта в связи  |    |       |         |    |              |              |

|с принятием         |    |       |         |    |              |              |

|субъектами          |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации решений   |    |       |         |    |              |              |

|об установлении     |    |       |         |    |              |              |

|льгот по тарифам    |    |       |         |    |              |              |

|на проезд           |    |       |         |    |              |              |

|обучающихся и       |    |       |         |    |              |              |

|воспитанников       |    |       |         |    |              |              |

|общеобразовательн-  |    |       |         |    |              |              |

|ых учреждений,      |    |       |         |    |              |              |

|учащихся очной      |    |       |         |    |              |              |

|формы обучения      |    |       |         |    |              |              |

|образовательных     |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|начального          |    |       |         |    |              |              |

|профессионального,  |    |       |         |    |              |              |

|среднего            |    |       |         |    |              |              |

|профессионального   |    |       |         |    |              |              |

|и высшего           |    |       |         |    |              |              |

|профессионального   |    |       |         |    |              |              |

|образования, детей  |    |       |         |    |              |              |

|в возрасте от 5 до 7|    |       |         |    |              |              |

|лет                 |    |       |         |    |              |              |

|железнодорожным     |    |       |         |    |              |              |

|транспортом         |    |       |         |    |              |              |

|общего пользования  |    |       |         |    |              |              |

|в пригородном       |    |       |         |    |              |              |

|сообщении           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |       615 000|       670 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Субсидии            |    |       |305 01 50|    |   104 556 000|   104 556 000|

|организациям        |    |       |         |    |              |              |

|железнодорожного    |    |       |         |    |              |              |

|транспорта на       |    |       |         |    |              |              |

|возмещение затрат   |    |       |         |    |              |              |

|на оказание         |    |       |         |    |              |              |

|транспортных услуг  |    |       |         |    |              |              |

|населению в         |    |       |         |    |              |              |

|пригородном         |    |       |         |    |              |              |

|сообщении в связи с |    |       |         |    |              |              |

|государственным     |    |       |         |    |              |              |

|регулированием      |    |       |         |    |              |              |

|тарифов             |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |   104 556 000|   104 556 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Другие виды         |    |       |317 00 00|    |   343 947 111|   375 496 247|

|транспорта          |    |       |         |    |              |              |

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

|Субсидии на         |    |       |317 01 00|    |   343 947 111|   375 496 247|

|проведение          |    |       |         |    |              |              |

|отдельных           |    |       |         |    |              |              |

|мероприятий по      |    |       |         |    |              |              |

|другим видам        |    |       |         |    |              |              |

|транспорта          |    |       |         |    |              |              |

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

|Субсидии            |    |       |317 01 10|    |   294 800 000|   324 280 000|

|организациям        |    |       |         |    |              |              |

|автомобильного      |    |       |         |    |              |              |

|транспорта на       |    |       |         |    |              |              |

|возмещение затрат   |    |       |         |    |              |              |

|на оказание         |    |       |         |    |              |              |

|транспортных услуг  |    |       |         |    |              |              |

|населению в         |    |       |         |    |              |              |

|межмуниципальном    |    |       |         |    |              |              |

|сообщении в связи с |    |       |         |    |              |              |

|государственным     |    |       |         |    |              |              |

|регулированием      |    |       |         |    |              |              |

|тарифов             |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |   294 800 000|   324 280 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Субсидии            |    |       |317 01 21|    |     9 147 111|     9 161 247|

|бюджетному          |    |       |         |    |              |              |

|учреждению          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

|"Яроблтранском"     |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |     9 147 111|     9 161 247|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Субсидии            |    |       |317 01 50|    |    40 000 000|    42 055 000|

|организациям        |    |       |         |    |              |              |

|автомобильного      |    |       |         |    |              |              |

|транспорта на       |    |       |         |    |              |              |

|возмещение          |    |       |         |    |              |              |

|недополученных      |    |       |         |    |              |              |

|доходов в связи с   |    |       |         |    |              |              |

|предоставлением     |    |       |         |    |              |              |

|социальных услуг по |    |       |         |    |              |              |

|освобождению от     |    |       |         |    |              |              |

|оплаты стоимости    |    |       |         |    |              |              |

|проезда в           |    |       |         |    |              |              |

|транспорте общего   |    |       |         |    |              |              |

|пользования         |    |       |         |    |              |              |

|обучающимся и       |    |       |         |    |              |              |

|студентам           |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|начального, среднего|    |       |         |    |              |              |

|и высшего           |    |       |         |    |              |              |

|профессионального   |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    40 000 000|    42 055 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |521 00 00|    |    18 063 000|    19 000 000|

|трансферты          |    |       |         |    |              |              |

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

|Субвенции           |    |       |521 02 00|    |    18 063 000|    19 000 000|

|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 03|    |       122 000|       124 000|

|освобождение от     |    |       |         |    |              |              |

|оплаты стоимости    |    |       |         |    |              |              |

|проезда лиц,        |    |       |         |    |              |              |

|находящихся под     |    |       |         |    |              |              |

|диспансерным        |    |       |         |    |              |              |

|наблюдением в связи |    |       |         |    |              |              |

|с туберкулезом, и   |    |       |         |    |              |              |

|больных             |    |       |         |    |              |              |

|туберкулезом        |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |       122 000|       124 000|

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

|Субвенция на        |    |       |521 02 22|    |    17 941 000|    18 876 000|

|освобождение от     |    |       |         |    |              |              |

|оплаты стоимости    |    |       |         |    |              |              |

|проезда детей из    |    |       |         |    |              |              |

|многодетных семей,  |    |       |         |    |              |              |

|обучающихся в       |    |       |         |    |              |              |

|общеобразовательн-  |    |       |         |    |              |              |

|ых учреждениях      |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    17 941 000|    18 876 000|

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

|Региональные        |    |       |522 00 00|    |    24 675 000|    24 100 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 72 00|    |    24 675 000|    24 100 000|

|программа           |    |       |         |    |              |              |

|"Доступная среда"   |    |       |         |    |              |              |

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

|Реализация          |    |       |522 72 06|    |    23 700 000|    23 700 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Доступная среда" в |    |       |         |    |              |              |

|части приобретения  |    |       |         |    |              |              |

|низкопольных        |    |       |         |    |              |              |

|автобусов,          |    |       |         |    |              |              |

|троллейбусов,       |    |       |         |    |              |              |

|оборудованных       |    |       |         |    |              |              |

|аппарелью для       |    |       |         |    |              |              |

|посадки инвалидов-  |    |       |         |    |              |              |

|колясочников        |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    23 700 000|    23 700 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |522 72 07|    |       975 000|       400 000|

|бюджетному          |    |       |         |    |              |              |