Закон Ярославской области от 27.12.2012 № 72-з

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

|Предупреждение и            |     |         |218 01 00 |     |     10 000 000|

|ликвидация последствий      |     |         |          |     |               |

|чрезвычайных ситуаций и     |     |         |          |     |               |

|стихийных бедствий          |     |         |          |     |               |

|природного и техногенного   |     |         |          |     |               |

|характера                   |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 230 |     10 000 000|

|услуг в целях               |     |         |          |     |               |

|формирования                |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|материального резерва       |     |         |          |     |               |

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

|Дорожное хозяйство          |     |         |315 00 00 |     |  2 467 671 326|

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

|Поддержка дорожного         |     |         |315 02 00 |     |  2 384 021 326|

|хозяйства                   |     |         |          |     |               |

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

|Строительство,              |     |         |315 02 01 |     |  2 384 021 326|

|модернизация, ремонт и      |     |         |          |     |               |

|содержание                  |     |         |          |     |               |

|автомобильных дорог         |     |         |          |     |               |

|общего пользования, в том   |     |         |          |     |               |

|числе дорог в поселениях (за|     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|автомобильных дорог         |     |         |          |     |               |

|федерального значения)      |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |    841 104 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |  1 535 067 326|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      7 400 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |        450 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Отдельные мероприятия в     |     |         |315 03 00 |     |     83 650 000|

|области дорожного           |     |         |          |     |               |

|хозяйства                   |     |         |          |     |               |

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

|Материально-техническое     |     |         |315 03 01 |     |     83 650 000|

|и финансовое обеспечение    |     |         |          |     |               |

|деятельности                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений субъекта         |     |         |          |     |               |

|Российской Федерации, в     |     |         |          |     |               |

|том числе вопросов оплаты   |     |         |          |     |               |

|труда работников            |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений субъекта         |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |     57 111 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |        482 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      3 030 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        600 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     20 353 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      1 760 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |        314 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Межбюджетные                |     |         |521 00 00 |     |  1 565 375 405|

|трансферты                  |     |         |          |     |               |

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

|Субсидия на                 |     |         |521 01 00 |     |  1 565 375 405|

|софинансирование            |     |         |          |     |               |

|расходных обязательств,     |     |         |          |     |               |

|возникающих при             |     |         |          |     |               |

|выполнении полномочий       |     |         |          |     |               |

|органов местного            |     |         |          |     |               |

|самоуправления по           |     |         |          |     |               |

|вопросам местного           |     |         |          |     |               |

|значения                    |     |         |          |     |               |

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

|Субсидия на                 |     |         |521 01 05 |     |  1 510 375 405|

|финансирование дорожного    |     |         |          |     |               |

|хозяйства                   |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |  1 510 375 405|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на капитальный     |     |         |521 01 38 |     |     55 000 000|

|ремонт Октябрьского         |     |         |          |     |               |

|моста через реку Волгу в    |     |         |          |     |               |

|городе Ярославле            |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     55 000 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |    692 399 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 37 00 |     |    692 399 000|

|программа развития сети     |     |         |          |     |               |

|автомобильных дорог         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |522 37 01 |     |    410 399 000|

|реализации областной        |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|развития сети               |     |         |          |     |               |

|автомобильных дорог         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     37 946 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |          | 411 |    372 453 000|

|объекты государственной     |     |         |          |     |               |

|собственности казенным      |     |         |          |     |               |

|учреждениям вне рамок       |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|оборонного заказа           |     |         |          |     |               |

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

|Субсидия на осуществление   |     |         |522 37 02 |     |    282 000 000|

|бюджетных инвестиций в      |     |         |          |     |               |

|объекты капитального        |     |         |          |     |               |

|строительства и             |     |         |          |     |               |

|реконструкцию дорожного     |     |         |          |     |               |

|хозяйства муниципальной     |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидии на                 |     |         |          | 522 |    282 000 000|

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |        144 000|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |        144 000|

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

|Оказание других видов       |     |         |505 86 00 |     |        144 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |        144 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Государственная             | 931 |         |          |     |     62 129 685|

|жилищная инспекция          |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Другие вопросы в области    |     |  0505   |          |     |     62 128 735|

|жилищно-коммунального       |     |         |          |     |               |

|хозяйства                   |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     61 928 735|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     61 928 735|

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

|Фонд оплаты труда и         |     |         |          | 121 |     47 360 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |         82 400|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      2 957 200|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     11 462 135|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Исполнение судебных         |     |         |          | 831 |         10 000|

|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 |         25 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         32 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|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 |        100 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        100 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |            950|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |            950|

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

|Оказание других видов       |     |         |505 86 00 |     |            950|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |            950|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Департамент                 | 933 |         |          |     |     44 565 719|

|государственного заказа     |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Другие                      |     |  0113   |          |     |     44 565 719|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     43 050 035|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     30 469 000|

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

|Фонд оплаты труда и         |     |         |          | 121 |     24 667 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |         37 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 221 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      4 484 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         40 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

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

|сборов и иных платежей      |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |002 99 00 |     |     12 581 035|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |     12 581 035|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Иные безвозмездные и        |     |         |520 00 00 |     |      1 515 684|

|безвозвратные               |     |         |          |     |               |

|перечисления                |     |         |          |     |               |

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

|Реализация региональных     |     |         |520 24 00 |     |      1 515 684|

|программ повышения          |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

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

|Региональная программа      |     |         |520 24 01 |     |      1 515 684|

|"Повышение                  |     |         |          |     |               |

|эффективности               |     |         |          |     |               |

|бюджетных расходов          |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 515 684|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Департамент                 | 934 |         |          |     |    784 313 813|

|государственной службы      |     |         |          |     |               |

|занятости населения         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Общеэкономические           |     |  0401   |          |     |    261 935 768|

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |    253 856 725|