Закон Ярославской области от 27.12.2012 № 72-з

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

|Субсидия на оплату труда    |     |         |521 01 31 |     |     36 180 750|

|работников сферы            |     |         |          |     |               |

|физической культуры и       |     |         |          |     |               |

|спорта                      |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     36 180 750|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Департамент                 | 924 |         |          |     |  3 145 656 597|

|строительства               |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Другие                      |     |  0113   |          |     |     92 722 767|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     37 875 762|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     37 875 762|

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

|Фонд оплаты труда и         |     |         |          | 121 |     35 342 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        324 249|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        680 400|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 462 151|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |          8 752|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         58 210|

|сборов и иных платежей      |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |     54 658 935|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Выполнение других           |     |         |092 03 00 |     |     54 658 935|

|обязательств государства    |     |         |          |     |               |

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

|Прочие выплаты по           |     |         |092 03 05 |     |     54 658 935|

|обязательствам              |     |         |          |     |               |

|государства                 |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |      9 826 437|

|страховые взносы            |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        978 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      2 530 050|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      4 980 321|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |     28 975 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Уплата налога на            |     |         |          | 851 |      7 348 890|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         20 237|

|сборов и иных платежей      |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |102 00 00 |     |        188 070|

|объекты капитального        |     |         |          |     |               |

|строительства, не           |     |         |          |     |               |

|включенные в целевые        |     |         |          |     |               |

|программы                   |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |102 01 00 |     |        188 070|

|объекты капитального        |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|государственной             |     |         |          |     |               |

|собственности субъектов     |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

|(объекты капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований)                |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |102 01 01 |     |        188 070|

|объекты капитального        |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|государственной             |     |         |          |     |               |

|собственности субъектов     |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |          | 411 |        188 070|

|объекты государственной     |     |         |          |     |               |

|собственности казенным      |     |         |          |     |               |

|учреждениям вне рамок       |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|оборонного заказа           |     |         |          |     |               |

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

|Защита населения и          |     |  0309   |          |     |      2 020 887|

|территории от               |     |         |          |     |               |

|чрезвычайных ситуаций       |     |         |          |     |               |

|природного и                |     |         |          |     |               |

|техногенного характера,     |     |         |          |     |               |

|гражданская оборона         |     |         |          |     |               |

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

|Мероприятия по              |     |         |218 00 00 |     |      2 020 887|

|предупреждению и            |     |         |          |     |               |

|ликвидации последствий      |     |         |          |     |               |

|чрезвычайных ситуаций и     |     |         |          |     |               |

|стихийных бедствий          |     |         |          |     |               |

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

|Предупреждение и            |     |         |218 01 00 |     |      2 020 887|

|ликвидация последствий      |     |         |          |     |               |

|чрезвычайных ситуаций и     |     |         |          |     |               |

|стихийных бедствий          |     |         |          |     |               |

|природного и техногенного   |     |         |          |     |               |

|характера                   |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 230 |      2 020 887|

|услуг в целях               |     |         |          |     |               |

|формирования                |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|материального резерва       |     |         |          |     |               |

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

|Другие вопросы в области    |     |  0412   |          |     |     53 565 484|

|национальной экономики      |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |     53 565 484|

|программы                   |     |         |          |     |               |

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

|Региональная программа      |     |         |522 60 00 |     |      5 147 000|

|"Стимулирование развития    |     |         |          |     |               |

|жилищного строительства     |     |         |          |     |               |

|на территории               |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 60 11 |     |      1 862 000|

|подпрограммы "Развитие      |     |         |          |     |               |

|градостроительной           |     |         |          |     |               |

|документации в              |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 862 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидия на подготовку      |     |         |522 60 12 |     |      3 285 000|

|документации по             |     |         |          |     |               |

|планировке территорий для   |     |         |          |     |               |

|жилищного строительства     |     |         |          |     |               |

|в рамках реализации         |     |         |          |     |               |

|подпрограммы "Развитие      |     |         |          |     |               |

|градостроительной           |     |         |          |     |               |

|документации в              |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      3 285 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Областная целевая           |     |         |522 65 00 |     |     48 418 484|

|программа "Комплексный      |     |         |          |     |               |

|инвестиционный план         |     |         |          |     |               |

|модернизации городского     |     |         |          |     |               |

|поселения Гаврилов-Ям"      |     |         |          |     |               |

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

|Областная целевая           |     |         |522 65 02 |     |     48 418 484|

|программа "Комплексный      |     |         |          |     |               |

|инвестиционный план         |     |         |          |     |               |

|модернизации городского     |     |         |          |     |               |

|поселения Гаврилов-Ям" в    |     |         |          |     |               |

|части мероприятий по        |     |         |          |     |               |

|созданию                    |     |         |          |     |               |

|инфраструктуры,             |     |         |          |     |               |

|обеспечивающей              |     |         |          |     |               |

|организацию новых           |     |         |          |     |               |

|производств (создание       |     |         |          |     |               |

|промышленного парка         |     |         |          |     |               |

|"Гаврилов-Ям")              |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |          | 411 |     48 418 484|

|объекты государственной     |     |         |          |     |               |

|собственности казенным      |     |         |          |     |               |

|учреждениям вне рамок       |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|оборонного заказа           |     |         |          |     |               |

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

|Жилищное хозяйство          |     |  0501   |          |     |  1 089 721 494|

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

|Обеспечение мероприятий     |     |         |098 00 00 |     |    972 419 530|

|по капитальному ремонту     |     |         |          |     |               |

|многоквартирных домов,      |     |         |          |     |               |

|переселению граждан из      |     |         |          |     |               |

|аварийного жилищного        |     |         |          |     |               |

|фонда и модернизации        |     |         |          |     |               |

|систем коммунальной         |     |         |          |     |               |

|инфраструктуры              |     |         |          |     |               |

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

|Обеспечение мероприятий     |     |         |098 01 00 |     |    648 819 530|

|по капитальному ремонту     |     |         |          |     |               |

|многоквартирных домов,      |     |         |          |     |               |

|переселению граждан из      |     |         |          |     |               |

|аварийного жилищного        |     |         |          |     |               |

|фонда и модернизации        |     |         |          |     |               |

|систем коммунальной         |     |         |          |     |               |

|инфраструктуры за счет      |     |         |          |     |               |

|средств, поступивших от     |     |         |          |     |               |

|государственной             |     |         |          |     |               |

|корпорации - Фонда          |     |         |          |     |               |

|содействия                  |     |         |          |     |               |

|реформированию              |     |         |          |     |               |

|жилищно-коммунального       |     |         |          |     |               |

|хозяйства                   |     |         |          |     |               |

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

|Субсидия на обеспечение     |     |         |098 01 02 |     |    201 524 050|

|мероприятий по              |     |         |          |     |               |

|переселению граждан из      |     |         |          |     |               |

|аварийного жилищного        |     |         |          |     |               |

|фонда за счет средств,      |     |         |          |     |               |

|поступивших от              |     |         |          |     |               |

|государственной             |     |         |          |     |               |

|корпорации - Фонда          |     |         |          |     |               |

|содействия                  |     |         |          |     |               |

|реформированию              |     |         |          |     |               |

|жилищно-коммунального       |     |         |          |     |               |

|хозяйства                   |     |         |          |     |               |

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

|Субсидии на                 |     |         |          | 522 |    201 524 050|

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на обеспечение     |     |         |098 01 04 |     |    447 295 480|

|мероприятий по              |     |         |          |     |               |

|переселению граждан из      |     |         |          |     |               |

|аварийного жилищного        |     |         |          |     |               |

|фонда с учетом              |     |         |          |     |               |

|необходимости развития      |     |         |          |     |               |

|малоэтажного жилищного      |     |         |          |     |               |

|строительства за счет       |     |         |          |     |               |

|средств, поступивших от     |     |         |          |     |               |

|государственной             |     |         |          |     |               |

|корпорации - Фонда          |     |         |          |     |               |

|содействия                  |     |         |          |     |               |

|реформированию              |     |         |          |     |               |

|жилищно-коммунального       |     |         |          |     |               |

|хозяйства                   |     |         |          |     |               |

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

|Субсидии на                 |     |         |          | 522 |    447 295 480|

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Обеспечение мероприятий     |     |         |098 02 00 |     |    323 600 000|

|по капитальному ремонту     |     |         |          |     |               |

|многоквартирных домов,      |     |         |          |     |               |

|переселению граждан из      |     |         |          |     |               |

|аварийного жилищного        |     |         |          |     |               |

|фонда и модернизации        |     |         |          |     |               |

|систем коммунальной         |     |         |          |     |               |

|инфраструктуры за счет      |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидия на обеспечение     |     |         |098 02 02 |     |     77 581 755|

|мероприятий по              |     |         |          |     |               |

|переселению граждан из      |     |         |          |     |               |

|аварийного жилищного        |     |         |          |     |               |

|фонда за счет средств       |     |         |          |     |               |

|областного бюджета          |     |         |          |     |               |

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

|Субсидии на                 |     |         |          | 522 |     77 581 755|

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на обеспечение     |     |         |098 02 04 |     |    246 018 245|

|мероприятий по              |     |         |          |     |               |

|переселению граждан из      |     |         |          |     |               |

|аварийного жилищного        |     |         |          |     |               |

|фонда с учетом              |     |         |          |     |               |

|необходимости развития      |     |         |          |     |               |

|малоэтажного жилищного      |     |         |          |     |               |

|строительства за счет       |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии на                 |     |         |          | 522 |    246 018 245|

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |    117 301 964|

|программы                   |     |         |          |     |               |

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

|Региональная программа      |     |         |522 60 00 |     |    102 593 571|

|"Стимулирование развития    |     |         |          |     |               |

|жилищного строительства     |     |         |          |     |               |

|на территории               |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 60 01 |     |     76 675 731|

|подпрограммы                |     |         |          |     |               |

|"Переселение граждан из     |     |         |          |     |               |

|жилищного фонда,            |     |         |          |     |               |

|признанного непригодным     |     |         |          |     |               |