Закон Ярославской области от 27.12.2012 № 72-з

|инвестиционной              |     |         |          |     |               |

|политики Ярославской        |     |         |          |     |               |

|области                     |     |         |          |     |               |

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

|Другие                      |     |  0113   |          |     |     37 948 000|

|общегосударственные         |     |         |          |     |               |

|вопросы                     |     |         |          |     |               |

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

|Руководство и управление в  |     |         |002 00 00 |     |     37 948 000|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     37 948 000|

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

|Фонд оплаты труда и         |     |         |          | 121 |     34 408 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |        983 500|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        546 500|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 989 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |         13 500|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |          7 500|

|сборов и иных платежей      |     |         |          |     |               |

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

|Транспорт                   |     |  0408   |          |     |     26 405 000|

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

|Воздушный транспорт         |     |         |300 00 00 |     |     26 405 000|

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

|Отдельные мероприятия в     |     |         |300 02 00 |     |     26 405 000|

|области воздушного          |     |         |          |     |               |

|транспорта                  |     |         |          |     |               |

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

|Субсидии организациям       |     |         |300 02 20 |     |     26 405 000|

|воздушного транспорта на    |     |         |          |     |               |

|возмещение части затрат,    |     |         |          |     |               |

|связанных с организацией    |     |         |          |     |               |

|авиарейсов                  |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |     26 405 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Другие вопросы в области    |     |  0412   |          |     |  1 026 482 264|

|национальной экономики      |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |        600 000|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |        600 000|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятие в рамках        |     |         |092 34 02 |     |        600 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств федерального        |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        600 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Федеральные целевые         |     |         |100 00 00 |     |    292 980 760|

|программы                   |     |         |          |     |               |

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

|Федеральная целевая         |     |         |100 98 00 |     |    292 980 760|

|программа "Развитие         |     |         |          |     |               |

|внутреннего и въездного     |     |         |          |     |               |

|туризма в Российской        |     |         |          |     |               |

|Федерации (2011-2018        |     |         |          |     |               |

|годы)"                      |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |100 98 99 |     |    292 980 760|

|федеральной целевой         |     |         |          |     |               |

|программы "Развитие         |     |         |          |     |               |

|внутреннего и въездного     |     |         |          |     |               |

|туризма в Российской        |     |         |          |     |               |

|Федерации (2011-2018        |     |         |          |     |               |

|годы)"                      |     |         |          |     |               |

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

|Субсидии на                 |     |         |          | 522 |    292 980 760|

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |102 00 00 |     |     95 744 300|

|объекты капитального        |     |         |          |     |               |

|строительства, не           |     |         |          |     |               |

|включенные в целевые        |     |         |          |     |               |

|программы                   |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |102 01 00 |     |     95 744 300|

|объекты капитального        |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|государственной             |     |         |          |     |               |

|собственности субъектов     |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

|(объекты капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований)                |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |102 01 01 |     |     95 744 300|

|объекты капитального        |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|государственной             |     |         |          |     |               |

|собственности субъектов     |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |          | 421 |     95 744 300|

|объекты государственной     |     |         |          |     |               |

|собственности               |     |         |          |     |               |

|государственным             |     |         |          |     |               |

|унитарным предприятиям,     |     |         |          |     |               |

|основанным на праве         |     |         |          |     |               |

|оперативного управления     |     |         |          |     |               |

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

|Малый бизнес и              |     |         |345 00 00 |     |    147 447 204|

|предпринимательство         |     |         |          |     |               |

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

|Субсидии на                 |     |         |345 01 00 |     |    129 876 504|

|государственную             |     |         |          |     |               |

|поддержку малого и          |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|предпринимательства,        |     |         |          |     |               |

|включая крестьянские        |     |         |          |     |               |

|(фермерские) хозяйства      |     |         |          |     |               |

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

|Государственная             |     |         |345 01 01 |     |     89 600 000|

|поддержка субъектов         |     |         |          |     |               |

|малого и среднего           |     |         |          |     |               |

|предпринимательства         |     |         |          |     |               |

|Ярославской области в       |     |         |          |     |               |

|части средств               |     |         |          |     |               |

|федерального бюджета        |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      4 400 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |     85 200 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Субсидия на реализацию      |     |         |345 01 02 |     |     20 000 000|

|муниципальных целевых       |     |         |          |     |               |

|программ развития           |     |         |          |     |               |

|субъектов малого и          |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|предпринимательства в       |     |         |          |     |               |

|части средств               |     |         |          |     |               |

|федерального бюджета        |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     20 000 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на поддержку       |     |         |345 01 03 |     |     20 276 504|

|муниципальных целевых       |     |         |          |     |               |

|программ развития малого    |     |         |          |     |               |

|и среднего                  |     |         |          |     |               |

|предпринимательства,        |     |         |          |     |               |

|включенных в перечни        |     |         |          |     |               |

|монопрофильных              |     |         |          |     |               |

|муниципальных районов с     |     |         |          |     |               |

|высокой степенью            |     |         |          |     |               |

|проявления кризисной        |     |         |          |     |               |

|ситуации в социально-       |     |         |          |     |               |

|экономической сфере и       |     |         |          |     |               |

|(или) находящихся в зоне    |     |         |          |     |               |

|повышенной степени риска    |     |         |          |     |               |

|в части средств             |     |         |          |     |               |

|федерального бюджета        |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     20 276 504|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |345 99 00 |     |     17 570 700|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 121 |      7 696 400|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |          5 400|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      2 265 200|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      4 770 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      2 652 500|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |        181 200|

|сборов и иных платежей      |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |    489 710 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 14 00 |     |    120 021 000|

|программа развития          |     |         |          |     |               |

|туризма и отдыха в          |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 14 02 |     |     68 056 000|

|областной целевой           |     |         |          |     |               |

|программы развития          |     |         |          |     |               |

|туризма и отдыха в          |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |          | 411 |     68 056 000|

|объекты государственной     |     |         |          |     |               |

|собственности казенным      |     |         |          |     |               |

|учреждениям вне рамок       |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|оборонного заказа           |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 14 03 |     |     51 965 000|

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|развития туризма и          |     |         |          |     |               |

|отдыха в Ярославской        |     |         |          |     |               |

|области по созданию         |     |         |          |     |               |

|комплекса обеспечивающей    |     |         |          |     |               |

|инфраструктуры              |     |         |          |     |               |

|туристско-рекреационных     |     |         |          |     |               |

|кластеров на территории     |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Субсидии на                 |     |         |          | 522 |     51 965 000|

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Областная целевая           |     |         |522 31 00 |     |    185 350 000|

|программа развития          |     |         |          |     |               |

|субъектов малого и          |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|предпринимательства         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 31 01 |     |      7 000 000|

|муниципальных целевых       |     |         |          |     |               |

|программ развития           |     |         |          |     |               |

|субъектов малого и          |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|предпринимательства, в      |     |         |          |     |               |

|рамках областной целевой    |     |         |          |     |               |

|программы развития          |     |         |          |     |               |

|субъектов малого и          |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|предпринимательства         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

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

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 31 02 |     |    173 350 000|

|областной целевой           |     |         |          |     |               |

|программы развития          |     |         |          |     |               |

|субъектов малого и          |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|предпринимательства         |     |         |          |     |               |

|Ярославской области         |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      4 990 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |          | 421 |     80 050 000|

|объекты государственной     |     |         |          |     |               |

|собственности               |     |         |          |     |               |

|государственным             |     |         |          |     |               |

|унитарным предприятиям,     |     |         |          |     |               |

|основанным на праве         |     |         |          |     |               |

|оперативного управления     |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |     88 310 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Субсидия на реализацию      |     |         |522 31 03 |     |      5 000 000|

|муниципальных программ      |     |         |          |     |               |

|развития субъектов малого   |     |         |          |     |               |

|и среднего                  |     |         |          |     |               |

|предпринимательства         |     |         |          |     |               |

|монопрофильных              |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований, включенных в   |     |         |          |     |               |

|перечень монопрофильных     |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований с высокой       |     |         |          |     |               |