Закон Ярославской области от 27.12.2012 № 72-з

|политики                    |     |         |          |     |               |

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

|Мероприятия в области       |     |         |514 01 00 |     |         70 000|

|социальной политики         |     |         |          |     |               |

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

|Мероприятия в области       |     |         |514 01 03 |     |         70 000|

|обеспечения гарантий        |     |         |          |     |               |

|трудовой занятости          |     |         |          |     |               |

|инвалидов                   |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |         70 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Департамент финансов        | 906 |         |          |     |  5 245 514 484|

|Ярославской области         |     |         |          |     |               |

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

|Обеспечение                 |     |  0106   |          |     |    126 346 066|

|деятельности                |     |         |          |     |               |

|финансовых, налоговых и     |     |         |          |     |               |

|таможенных органов и        |     |         |          |     |               |

|органов финансового         |     |         |          |     |               |

|(финансово-бюджетного)      |     |         |          |     |               |

|надзора                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |    126 284 066|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |    126 284 066|

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

|Фонд оплаты труда и         |     |         |          | 121 |    110 437 066|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |      1 610 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      7 202 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      6 830 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        110 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         95 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |         32 000|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Реализация региональных     |     |         |520 24 00 |     |         32 000|

|программ повышения          |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

|Региональная программа      |     |         |520 24 01 |     |         32 000|

|"Повышение                  |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |         32 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |         30 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 51 00 |     |         30 000|

|программа "Снижение         |     |         |          |     |               |

|административных            |     |         |          |     |               |

|барьеров, оптимизация и     |     |         |          |     |               |

|повышение качества          |     |         |          |     |               |

|предоставления              |     |         |          |     |               |

|государственных и           |     |         |          |     |               |

|муниципальных услуг"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 51 02 |     |         30 000|

|областной целевой           |     |         |          |     |               |

|программы "Снижение         |     |         |          |     |               |

|административных            |     |         |          |     |               |

|барьеров, оптимизация и     |     |         |          |     |               |

|повышение качества          |     |         |          |     |               |

|предоставления              |     |         |          |     |               |

|государственных и           |     |         |          |     |               |

|муниципальных услуг"        |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |         30 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Другие                      |     |  0113   |          |     |     23 063 018|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |      1 112 004|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |      1 112 004|

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 112 004|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |      6 808 698|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Выполнение других           |     |         |092 03 00 |     |      6 808 698|

|обязательств государства    |     |         |          |     |               |

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

|Выполнение других           |     |         |092 03 02 |     |      6 750 920|

|обязательств субъекта       |     |         |          |     |               |

|Российской Федерации по     |     |         |          |     |               |

|выплате агентских           |     |         |          |     |               |

|комиссий и вознаграждения   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      6 750 920|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Прочие выплаты по           |     |         |092 03 05 |     |         57 778|

|обязательствам              |     |         |          |     |               |

|государства                 |     |         |          |     |               |

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

|Исполнение судебных         |     |         |          | 831 |         57 778|

|актов Российской            |     |         |          |     |               |

|Федерации и мировых         |     |         |          |     |               |

|соглашений по               |     |         |          |     |               |

|возмещению вреда,           |     |         |          |     |               |

|причиненного в результате   |     |         |          |     |               |

|незаконных действий         |     |         |          |     |               |

|(бездействия) органов       |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|(государственных органов)   |     |         |          |     |               |

|либо должностных лиц этих   |     |         |          |     |               |

|органов, а также в          |     |         |          |     |               |

|результате деятельности     |     |         |          |     |               |

|казенных учреждений         |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |     15 142 316|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Реализация региональных     |     |         |520 24 00 |     |     15 142 316|

|программ повышения          |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

|Региональная программа      |     |         |520 24 01 |     |      5 142 316|

|"Повышение                  |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      3 395 127|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |      1 747 189|

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

|Субсидия на реализацию      |     |         |520 24 02 |     |     10 000 000|

|муниципальных программ      |     |         |          |     |               |

|повышения эффективности     |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     10 000 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |        120 000|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |        120 000|

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

|Оказание других видов       |     |         |505 86 00 |     |        120 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |        120 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Обслуживание                |     |  1301   |          |     |  1 454 256 400|

|государственного            |     |         |          |     |               |

|внутреннего и               |     |         |          |     |               |

|муниципального долга        |     |         |          |     |               |

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

|Процентные платежи по       |     |         |065 00 00 |     |  1 454 256 400|

|долговым обязательствам     |     |         |          |     |               |

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

|Процентные платежи по       |     |         |065 02 00 |     |  1 454 256 400|

|государственному долгу      |     |         |          |     |               |

|субъекта Российской         |     |         |          |     |               |

|Федерации                   |     |         |          |     |               |

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

|Обслуживание                |     |         |          | 710 |  1 454 256 400|

|государственного долга      |     |         |          |     |               |

|субъекта Российской         |     |         |          |     |               |

|Федерации                   |     |         |          |     |               |

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

|Дотации на                  |     |  1401   |          |     |  2 998 345 000|

|выравнивание бюджетной      |     |         |          |     |               |

|обеспеченности субъектов    |     |         |          |     |               |

|Российской Федерации и      |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований                 |     |         |          |     |               |

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

|Выравнивание бюджетной      |     |         |516 00 00 |     |  2 998 345 000|

|обеспеченности              |     |         |          |     |               |

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

|Выравнивание бюджетной      |     |         |516 01 00 |     |  2 998 345 000|

|обеспеченности              |     |         |          |     |               |

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

|Дотации на выравнивание     |     |         |516 01 20 |     |  2 998 345 000|

|бюджетной                   |     |         |          |     |               |

|обеспеченности              |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований Ярославской     |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Дотации на выравнивание     |     |         |          | 511 |  2 998 345 000|

|бюджетной обеспеченности    |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и                 |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований                 |     |         |          |     |               |

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

|Иные дотации                |     |  1402   |          |     |    638 984 000|

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

|Дотации                     |     |         |517 00 00 |     |    638 984 000|

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

|Поддержка мер по            |     |         |517 02 00 |     |    638 984 000|

|обеспечению                 |     |         |          |     |               |

|сбалансированности          |     |         |          |     |               |

|бюджетов                    |     |         |          |     |               |

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

|Дотации на обеспечение      |     |         |517 02 20 |     |    638 984 000|

|сбалансированности          |     |         |          |     |               |

|бюджетов муниципальных      |     |         |          |     |               |

|образований Ярославской     |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Прочие дотации              |     |         |          | 515 |    638 984 000|

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

|Прочие межбюджетные         |     |  1403   |          |     |      4 400 000|

|трансферты общего           |     |         |          |     |               |

|характера                   |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |      4 400 000|

|трансферты                  |     |         |          |     |               |

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

|Иные межбюджетные           |     |         |521 03 00 |     |      4 400 000|

|трансферты                  |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 03 05 |     |      4 400 000|

|трансферты на               |     |         |          |     |               |

|обеспечение казначейской    |     |         |          |     |               |

|системы исполнения          |     |         |          |     |               |

|областного бюджета в        |     |         |          |     |               |

|муниципальных районах       |     |         |          |     |               |

|(городских округах)         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Иные межбюджетные           |     |         |          | 540 |      4 400 000|

|трансферты                  |     |         |          |     |               |

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

|Департамент жилищно-        | 908 |         |          |     |  2 871 339 253|

|коммунального комплекса     |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Защита населения и          |     |  0309   |          |     |     23 102 760|

|территории от               |     |         |          |     |               |

|чрезвычайных ситуаций       |     |         |          |     |               |

|природного и                |     |         |          |     |               |

|техногенного характера,     |     |         |          |     |               |

|гражданская оборона         |     |         |          |     |               |

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

|Мероприятия по              |     |         |218 00 00 |     |     23 102 760|

|предупреждению и            |     |         |          |     |               |

|ликвидации последствий      |     |         |          |     |               |

|чрезвычайных ситуаций и     |     |         |          |     |               |

|стихийных бедствий          |     |         |          |     |               |

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

|Предупреждение и            |     |         |218 01 00 |     |     22 738 760|

|ликвидация последствий      |     |         |          |     |               |

|чрезвычайных ситуаций и     |     |         |          |     |               |

|стихийных бедствий          |     |         |          |     |               |

|природного и техногенного   |     |         |          |     |               |

|характера                   |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |      9 766 952|

|страховые взносы            |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 230 |      6 000 000|

|услуг в целях               |     |         |          |     |               |

|формирования                |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|материального резерва       |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        458 600|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      6 232 040|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        227 900|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         53 268|

|сборов и иных платежей      |     |         |          |     |               |

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

|Мероприятия по              |     |         |218 02 00 |     |        364 000|

|ликвидации чрезвычайных     |     |         |          |     |               |

|ситуаций и стихийных        |     |         |          |     |               |

|бедствий, выполняемые в     |     |         |          |     |               |

|рамках специальных          |     |         |          |     |               |

|решений                     |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 230 |        364 000|

|услуг в целях               |     |         |          |     |               |

|формирования                |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|материального резерва       |     |         |          |     |               |

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

|Жилищное хозяйство          |     |  0501   |          |     |    320 807 256|