Закон Ярославской области от 27.12.2012 № 72-з

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      4 251 737|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        131 192|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |        114 637|

|сборов и иных платежей      |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |      6 971 790|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 28 00 |     |      6 208 290|

|программа "Повышение        |     |         |          |     |               |

|безопасности                |     |         |          |     |               |

|жизнедеятельности           |     |         |          |     |               |

|населения Ярославской       |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Подпрограмма "Развитие      |     |         |522 28 02 |     |      6 208 290|

|материально-технической     |     |         |          |     |               |

|базы пожарно-               |     |         |          |     |               |

|спасательных сил            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        125 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      6 083 290|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Областная целевая           |     |         |522 80 00 |     |        763 500|

|программа "Обеспечение      |     |         |          |     |               |

|безопасности граждан на     |     |         |          |     |               |

|водных объектах             |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |522 80 01 |     |        763 500|

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Обеспечение безопасности   |     |         |          |     |               |

|граждан на водных           |     |         |          |     |               |

|объектах Ярославской        |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |        763 500|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Обеспечение пожарной        |     |  0310   |          |     |    346 591 148|

|безопасности                |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |      3 052 000|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |      3 052 000|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятие в рамках        |     |         |092 34 02 |     |      2 573 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств федерального        |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        766 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 807 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |        479 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        302 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        177 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Реализация других функций,  |     |         |247 00 00 |     |    328 733 719|

|связанных с обеспечением    |     |         |          |     |               |

|национальной безопасности   |     |         |          |     |               |

|и правоохранительной        |     |         |          |     |               |

|деятельности                |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |247 99 00 |     |    328 733 719|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |    267 764 544|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |      1 073 673|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка вооружений,         |     |         |          | 213 |      1 805 000|

|военной и специальной       |     |         |          |     |               |

|техники, продукции          |     |         |          |     |               |

|производственно-            |     |         |          |     |               |

|технического назначения и   |     |         |          |     |               |

|имущества вне рамок         |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|оборонного заказа           |     |         |          |     |               |

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

|Обеспечение специальным     |     |         |          | 222 |      7 535 167|

|топливом и горюче-          |     |         |          |     |               |

|смазочными материалами      |     |         |          |     |               |

|вне рамок государственного  |     |         |          |     |               |

|оборонного заказа           |     |         |          |     |               |

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

|Вещевое обеспечение вне     |     |         |          | 226 |      4 708 593|

|рамок государственного      |     |         |          |     |               |

|оборонного заказа           |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      4 724 111|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        844 600|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     35 101 681|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Бюджетные инвестиции в      |     |         |          | 411 |      2 067 532|

|объекты государственной     |     |         |          |     |               |

|собственности казенным      |     |         |          |     |               |

|учреждениям вне рамок       |     |         |          |     |               |

|государственного            |     |         |          |     |               |

|оборонного заказа           |     |         |          |     |               |

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

|Исполнение судебных         |     |         |          | 830 |          6 812|

|актов                       |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |      1 916 717|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |      1 185 289|

|сборов и иных платежей      |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |     14 805 429|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 28 00 |     |     14 805 429|

|программа "Повышение        |     |         |          |     |               |

|безопасности                |     |         |          |     |               |

|жизнедеятельности           |     |         |          |     |               |

|населения Ярославской       |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Подпрограмма "Развитие      |     |         |522 28 02 |     |     14 805 429|

|материально-технической     |     |         |          |     |               |

|базы пожарно-               |     |         |          |     |               |

|спасательных сил            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      2 723 429|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     12 052 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии некоммерческим     |     |         |          | 630 |         30 000|

|организациям (за            |     |         |          |     |               |

|исключением                 |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений)                 |     |         |          |     |               |

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

|Другие вопросы в области    |     |  0314   |          |     |     73 431 046|

|национальной                |     |         |          |     |               |

|безопасности и              |     |         |          |     |               |

|правоохранительной          |     |         |          |     |               |

|деятельности                |     |         |          |     |               |

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

|Реализация                  |     |         |092 00 00 |     |        755 354|

|государственных функций,    |     |         |          |     |               |

|связанных с                 |     |         |          |     |               |

|общегосударственным         |     |         |          |     |               |

|управлением                 |     |         |          |     |               |

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

|Выполнение других           |     |         |092 03 00 |     |        431 354|

|обязательств государства    |     |         |          |     |               |

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

|Прочие выплаты по           |     |         |092 03 05 |     |        431 354|

|обязательствам              |     |         |          |     |               |

|государства                 |     |         |          |     |               |

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

|Исполнение судебных         |     |         |          | 831 |        431 354|

|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         |     |         |          |     |               |

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

|Региональная программа      |     |         |092 34 00 |     |        324 000|

|"Энергосбережение и         |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|энергоэффективности в       |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Мероприятия в рамках        |     |         |092 34 04 |     |        324 000|

|программы по                |     |         |          |     |               |

|энергосбережению за счет    |     |         |          |     |               |

|средств областного          |     |         |          |     |               |

|бюджета                     |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |        324 000|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Реализация других функций,  |     |         |247 00 00 |     |     28 610 692|

|связанных с обеспечением    |     |         |          |     |               |

|национальной безопасности   |     |         |          |     |               |

|и правоохранительной        |     |         |          |     |               |

|деятельности                |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |247 99 00 |     |     28 610 692|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Фонд оплаты труда и         |     |         |          | 111 |     15 989 762|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 112 |         29 000|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        342 950|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 243 |      1 705 100|

|услуг в целях капитального  |     |         |          |     |               |

|ремонта государственного    |     |         |          |     |               |

|имущества                   |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     10 097 280|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |        368 600|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |         78 000|

|сборов и иных платежей      |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |     44 065 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 05 00 |     |     29 500 000|

|программа "Повышение        |     |         |          |     |               |

|безопасности дорожного      |     |         |          |     |               |

|движения в Ярославской      |     |         |          |     |               |

|области"                    |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |      2 918 500|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     26 581 500|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Областная целевая           |     |         |522 35 00 |     |        300 000|

|программа "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 35 01 |     |        300 000|

|областной целевой           |     |         |          |     |               |

|программы "Профилактика     |     |         |          |     |               |

|правонарушений в            |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Иные выплаты населению      |     |         |          | 360 |        300 000|

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

|Областная целевая           |     |         |522 75 00 |     |     14 265 000|

|программа "Безопасный       |     |         |          |     |               |

|регион"                     |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |     14 024 000|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |        241 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Профессиональная            |     |  0705   |          |     |     11 121 093|

|подготовка,                 |     |         |          |     |               |

|переподготовка и            |     |         |          |     |               |

|повышение                   |     |         |          |     |               |

|квалификации                |     |         |          |     |               |

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

|Учебные заведения и курсы   |     |         |429 00 00 |     |     11 121 093|

|по переподготовке кадров    |     |         |          |     |               |

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

|Обеспечение деятельности    |     |         |429 99 00 |     |     11 121 093|

|подведомственных            |     |         |          |     |               |

|учреждений                  |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |     10 279 893|

|учреждениям на              |     |         |          |     |               |