Закон Ярославской области от 27.12.2012 № 72-з

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

|Депутаты                    |     |         |001 10 00 |     |      9 275 400|

|Государственной Думы и их   |     |         |          |     |               |

|помощники                   |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |      4 823 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |         80 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        525 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      3 827 400|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         20 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Члены Совета Федерации и    |     |         |001 12 00 |     |      3 185 176|

|их помощники                |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |      2 625 176|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |          8 600|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |         80 300|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        471 100|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |      7 795 615|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |      7 795 615|

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

|Фонд оплаты труда и         |     |         |          | 121 |      1 750 000|

|страховые взносы            |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      6 045 615|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Функционирование            |     |  0104   |          |     |    366 481 102|

|Правительства               |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|высших исполнительных       |     |         |          |     |               |

|органов государственной     |     |         |          |     |               |

|власти субъектов            |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|местных администраций       |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |    366 481 102|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |    366 481 102|

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

|Фонд оплаты труда и         |     |         |          | 121 |    287 244 531|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |      2 550 700|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |     16 690 462|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     45 416 977|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |     14 433 432|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |        145 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Резервные фонды             |     |  0111   |          |     |    250 289 568|

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

|Резервные фонды             |     |         |070 00 00 |     |    250 289 568|

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

|Резервные фонды             |     |         |070 04 00 |     |    250 289 568|

|исполнительных органов      |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации                   |     |         |          |     |               |

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

|Резервные средства          |     |         |          | 870 |    250 289 568|

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

|Другие                      |     |  0113   |          |     |    494 780 699|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     47 177 293|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     47 177 293|

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

|Фонд оплаты труда и         |     |         |          | 121 |      9 556 956|

|страховые взносы            |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        276 737|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |      3 973 350|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     33 358 682|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Исполнение судебных         |     |         |          | 831 |          7 943|

|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         |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |            768|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |          2 857|

|сборов и иных платежей      |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |    274 001 659|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Выполнение других           |     |         |092 03 00 |     |     83 598 030|

|обязательств государства    |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |      6 537 923|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        545 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        519 840|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      7 597 109|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Премии и гранты             |     |         |          | 350 |      1 805 000|

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

|Субсидии бюджетным          |     |         |          | 611 |      6 893 531|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |     24 971 200|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |     33 456 427|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Уплата прочих налогов,      |     |         |          | 852 |      1 272 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |      1 528 210|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятие в рамках        |     |         |092 34 02 |     |        950 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств федерального        |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        950 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |        578 210|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        578 210|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |092 99 00 |     |    188 875 419|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |    105 670 281|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |      2 035 140|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      2 466 620|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     73 265 078|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      4 377 820|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |      1 060 480|

|сборов и иных платежей      |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |      2 850 000|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Реализация региональных     |     |         |520 24 00 |     |      2 850 000|

|программ повышения          |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

|Региональная программа      |     |         |520 24 01 |     |      2 850 000|

|"Повышение                  |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      2 850 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |     39 950 000|

|трансферты                  |     |         |          |     |               |

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

|Субвенции бюджетам          |     |         |521 02 00 |     |     39 950 000|

|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 обеспечение    |     |         |521 02 15 |     |     39 950 000|

|профилактики                |     |         |          |     |               |

|безнадзорности,             |     |         |          |     |               |

|правонарушений              |     |         |          |     |               |

|несовершеннолетних и        |     |         |          |     |               |

|защиты их прав              |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     39 950 000|

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

|Региональные целевые        |     |         |522 00 00 |     |    130 801 747|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 51 00 |     |    125 661 247|

|программа "Снижение         |     |         |          |     |               |

|административных            |     |         |          |     |               |

|барьеров, оптимизация и     |     |         |          |     |               |

|повышение качества          |     |         |          |     |               |

|предоставления              |     |         |          |     |               |

|государственных и           |     |         |          |     |               |

|муниципальных услуг"        |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 51 01 |     |      1 850 000|

|программ развития           |     |         |          |     |               |

|муниципальной службы        |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований Ярославской     |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      1 850 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 51 02 |     |    123 811 247|

|областной целевой           |     |         |          |     |               |

|программы "Снижение         |     |         |          |     |               |

|административных            |     |         |          |     |               |

|барьеров, оптимизация и     |     |         |          |     |               |

|повышение качества          |     |         |          |     |               |

|предоставления              |     |         |          |     |               |

|государственных и           |     |         |          |     |               |