Закон Ярославской области от 27.12.2012 № 72-з

|образованиях области за     |     |         |          |     |               |

|счет средств областного     |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |    120 721 790|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |     11 700 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

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

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      9 200 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |092 99 00 |     |        100 000|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |         13 500|

|страховые взносы            |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |         36 500|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |         50 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |         55 000|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |         55 000|

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

|Оказание других видов       |     |         |505 86 00 |     |         55 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |         55 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Избирательная комиссия      | 917 |         |          |     |    115 983 750|

|Ярославской области         |     |         |          |     |               |

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

|Обеспечение проведения      |     |  0107   |          |     |    115 961 750|

|выборов и референдумов      |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     42 731 100|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     39 733 100|

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

|Фонд оплаты труда и         |     |         |          | 121 |     36 078 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        136 200|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 280 700|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      2 229 200|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |          9 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Члены избирательной         |     |         |002 20 00 |     |      2 998 000|

|комиссии субъекта           |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |      2 998 000|

|страховые взносы            |     |         |          |     |               |

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

|Проведение выборов и        |     |         |020 00 00 |     |     73 230 650|

|референдумов                |     |         |          |     |               |

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

|Проведение выборов в        |     |         |020 00 01 |     |     72 062 100|

|законодательные             |     |         |          |     |               |

|(представительные)          |     |         |          |     |               |

|органы государственной      |     |         |          |     |               |

|власти субъектов            |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Специальные расходы         |     |         |          | 880 |     72 062 100|

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

|Государственная             |     |         |020 04 00 |     |      1 168 550|

|автоматизированная          |     |         |          |     |               |

|информационная система      |     |         |          |     |               |

|"Выборы", повышение         |     |         |          |     |               |

|правовой культуры           |     |         |          |     |               |

|избирателей и обучение      |     |         |          |     |               |

|организаторов выборов       |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        668 550|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        500 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |         22 000|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |         22 000|

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

|Оказание других видов       |     |         |505 86 00 |     |         22 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |         22 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Ярославская областная       | 918 |         |          |     |    179 668 000|

|Дума                        |     |         |          |     |               |

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

|Функционирование            |     |  0103   |          |     |    179 150 000|

|законодательных             |     |         |          |     |               |

|(представительных)          |     |         |          |     |               |

|органов государственной     |     |         |          |     |               |

|власти и                    |     |         |          |     |               |

|представительных            |     |         |          |     |               |

|органов муниципальных       |     |         |          |     |               |

|образований                 |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |    178 950 000|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |    119 085 000|

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

|Фонд оплаты труда и         |     |         |          | 121 |     90 250 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        114 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      7 544 800|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     21 001 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        175 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |            200|

|сборов и иных платежей      |     |         |          |     |               |

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

|Председатель                |     |         |002 09 00 |     |      3 037 000|

|законодательного            |     |         |          |     |               |

|(представительного)         |     |         |          |     |               |

|органа государственной      |     |         |          |     |               |

|власти субъекта             |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |      2 457 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        380 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        200 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Депутаты (члены)            |     |         |002 10 00 |     |     56 828 000|

|законодательного            |     |         |          |     |               |

|(представительного)         |     |         |          |     |               |

|органа государственной      |     |         |          |     |               |

|власти субъекта             |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |     42 682 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |      8 356 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      5 790 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |        200 000|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Реализация региональных     |     |         |520 24 00 |     |        200 000|

|программ повышения          |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

|Региональная программа      |     |         |520 24 01 |     |        200 000|

|"Повышение                  |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        130 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |         70 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Другие                      |     |  0113   |          |     |        500 000|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |        500 000|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Выполнение других           |     |         |092 03 00 |     |        500 000|

|обязательств государства    |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        500 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |         18 000|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |         18 000|

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

|Оказание других видов       |     |         |505 86 00 |     |         18 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |         18 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Управление Судебного        | 919 |         |          |     |    115 586 900|

|департамента в              |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Судебная система            |     |  0105   |          |     |    115 586 900|

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

|Руководство и управление в  |     |         |002 00 00 |     |    115 586 900|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |002 23 00 |     |    115 586 900|

|аппаратов судов             |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |     65 876 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        205 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      8 144 700|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |      4 400 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     36 853 200|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         88 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         20 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Правительство               | 920 |         |          |     |  1 522 027 949|

|Ярославской области         |     |         |          |     |               |

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

|Функционирование            |     |  0102   |          |     |      3 056 000|

|высшего должностного        |     |         |          |     |               |

|лица субъекта Российской    |     |         |          |     |               |

|Федерации и                 |     |         |          |     |               |

|муниципального              |     |         |          |     |               |

|образования                 |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |      3 056 000|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Высшее должностное лицо     |     |         |002 01 00 |     |      3 056 000|

|субъекта Российской         |     |         |          |     |               |

|Федерации                   |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |      3 056 000|

|страховые взносы            |     |         |          |     |               |

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

|Функционирование            |     |  0103   |          |     |     20 256 191|

|законодательных             |     |         |          |     |               |

|(представительных)          |     |         |          |     |               |

|органов государственной     |     |         |          |     |               |

|власти и                    |     |         |          |     |               |

|представительных            |     |         |          |     |               |

|органов муниципальных       |     |         |          |     |               |

|образований                 |     |         |          |     |               |

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

|Руководство и управление в  |     |         |001 00 00 |     |     12 460 576|

|сфере установленных         |     |         |          |     |               |

|функций                     |     |         |          |     |               |