Закон Ярославской области от 27.12.2012 № 72-з

|полномочий в области        |     |         |          |     |               |

|лесных отношений            |     |         |          |     |               |

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

|Осуществление отдельных     |     |         |292 01 01 |     |     20 000 000|

|полномочий в области        |     |         |          |     |               |

|лесных отношений            |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |     15 317 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        194 695|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      1 796 305|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      2 692 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Реализация отдельных        |     |         |292 01 02 |     |    158 453 126|

|полномочий в области        |     |         |          |     |               |

|лесных отношений            |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |     79 107 838|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |        145 308|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      6 508 161|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     51 454 820|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |     21 237 000|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |        290 000|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |        290 000|

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

|Оказание других видов       |     |         |505 86 00 |     |        290 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |        290 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Инспекция                   | 937 |         |          |     |     16 469 700|

|государственного            |     |         |          |     |               |

|строительного надзора       |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Другие                      |     |  0113   |          |     |     16 455 700|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     16 255 700|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     16 255 700|

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

|Фонд оплаты труда и         |     |         |          | 121 |     15 526 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |         30 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        399 700|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        280 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         10 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         10 000|

|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 |        200 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Социальное обеспечение      |     |  1003   |          |     |         14 000|

|населения                   |     |         |          |     |               |

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

|Социальная помощь           |     |         |505 00 00 |     |         14 000|

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

|Оказание других видов       |     |         |505 86 00 |     |         14 000|

|социальной помощи           |     |         |          |     |               |

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

|Меры социальной             |     |         |          | 314 |         14 000|

|поддержки населения по      |     |         |          |     |               |

|публичным нормативным       |     |         |          |     |               |

|обязательствам              |     |         |          |     |               |

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

|Департамент охраны          | 938 |         |          |     |    218 344 395|

|окружающей среды и          |     |         |          |     |               |

|природопользования          |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Воспроизводство             |     |  0404   |          |     |      3 000 000|

|минерально-сырьевой         |     |         |          |     |               |

|базы                        |     |         |          |     |               |

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

|Геологическое изучение      |     |         |250 00 00 |     |      3 000 000|

|недр                        |     |         |          |     |               |

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

|Геолого-разведочные и       |     |         |250 01 00 |     |      3 000 000|

|другие работы в области     |     |         |          |     |               |

|геологического изучения     |     |         |          |     |               |

|недр                        |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      3 000 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Водное хозяйство            |     |  0406   |          |     |    132 871 629|

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

|Федеральные целевые         |     |         |100 00 00 |     |    124 717 229|

|программы                   |     |         |          |     |               |

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

|Региональная программа      |     |         |100 12 00 |     |    124 717 229|

|"Развитие                   |     |         |          |     |               |

|водохозяйственного          |     |         |          |     |               |

|комплекса Ярославской       |     |         |          |     |               |

|области в 2013-2020 годах"  |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |100 12 05 |     |    104 564 476|

|региональной программы      |     |         |          |     |               |

|"Развитие                   |     |         |          |     |               |

|водохозяйственного          |     |         |          |     |               |

|комплекса Ярославской       |     |         |          |     |               |

|области в 2013-2020 годах"  |     |         |          |     |               |

|в части мероприятий по      |     |         |          |     |               |

|строительству и             |     |         |          |     |               |

|реконструкции объектов      |     |         |          |     |               |

|берегоукрепления за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Субсидии на                 |     |         |          | 522 |    104 564 476|

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |100 12 99 |     |     20 152 753|

|мероприятий федеральной     |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Развитие                   |     |         |          |     |               |

|водохозяйственного          |     |         |          |     |               |

|комплекса Российской        |     |         |          |     |               |

|Федерации в 2012-2020       |     |         |          |     |               |

|годах"                      |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     20 152 753|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Водохозяйственные           |     |         |280 00 00 |     |      8 154 400|

|мероприятия                 |     |         |          |     |               |

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

|Осуществление отдельных     |     |         |280 04 00 |     |      8 154 400|

|полномочий в области        |     |         |          |     |               |

|водных отношений            |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      8 154 400|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Коммунальное хозяйство      |     |  0502   |          |     |     18 746 097|

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

|Региональные целевые        |     |         |522 00 00 |     |     18 746 097|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 64 00 |     |     18 746 097|

|программа "Обращение с      |     |         |          |     |               |

|твердыми бытовыми           |     |         |          |     |               |

|отходами на территории      |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 64 02 |     |      7 300 000|

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Обращение с твердыми       |     |         |          |     |               |

|бытовыми отходами на        |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области" в части            |     |         |          |     |               |

|поддержки экспериментов     |     |         |          |     |               |

|по раздельному сбору или    |     |         |          |     |               |

|сортировке твердых          |     |         |          |     |               |

|бытовых отходов на          |     |         |          |     |               |

|территории                  |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований области         |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      7 300 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 64 03 |     |      7 627 923|

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Обращение с твердыми       |     |         |          |     |               |

|бытовыми отходами на        |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области" в части            |     |         |          |     |               |

|строительства объектов      |     |         |          |     |               |

|размещения твердых          |     |         |          |     |               |

|бытовых отходов             |     |         |          |     |               |

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

|Субсидии на                 |     |         |          | 522 |      7 627 923|

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 64 04 |     |      3 818 174|

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Обращение с твердыми       |     |         |          |     |               |

|бытовыми отходами на        |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области" в части            |     |         |          |     |               |

|модернизации                |     |         |          |     |               |

|инфраструктуры в сфере      |     |         |          |     |               |

|обращения с твердыми        |     |         |          |     |               |

|бытовыми отходами           |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      3 818 174|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Благоустройство             |     |  0503   |          |     |      6 404 906|

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

|Региональные целевые        |     |         |522 00 00 |     |      6 404 906|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 64 00 |     |      6 404 906|

|программа "Обращение с      |     |         |          |     |               |

|твердыми бытовыми           |     |         |          |     |               |

|отходами на территории      |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 64 04 |     |      6 404 906|

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Обращение с твердыми       |     |         |          |     |               |

|бытовыми отходами на        |     |         |          |     |               |

|территории Ярославской      |     |         |          |     |               |

|области" в части            |     |         |          |     |               |

|модернизации                |     |         |          |     |               |

|инфраструктуры в сфере      |     |         |          |     |               |

|обращения с твердыми        |     |         |          |     |               |

|бытовыми отходами           |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |      6 404 906|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Другие вопросы в области    |     |  0605   |          |     |     57 304 763|

|охраны окружающей           |     |         |          |     |               |

|среды                       |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     42 700 500|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     42 700 500|

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

|Фонд оплаты труда и         |     |         |          | 121 |     40 215 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        268 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        919 400|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 272 100|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         16 000|