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Закон Ярославской области от 27.12.2012 № 72-з

|программы "Жилище"          |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |     54 566 520|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Субсидия на реализацию      |     |         |100 88 22 |     |    115 000 000|

|мероприятий                 |     |         |          |     |               |

|подпрограммы                |     |         |          |     |               |

|"Государственная            |     |         |          |     |               |

|поддержка молодых семей     |     |         |          |     |               |

|Ярославской области в       |     |         |          |     |               |

|приобретении                |     |         |          |     |               |

|(строительстве) жилья"      |     |         |          |     |               |

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

|Субсидии, за исключением    |     |         |          | 521 |    115 000 000|

|субсидий на                 |     |         |          |     |               |

|софинансирование            |     |         |          |     |               |

|объектов капитального       |     |         |          |     |               |

|строительства               |     |         |          |     |               |

|муниципальной               |     |         |          |     |               |

|собственности               |     |         |          |     |               |

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

|Региональные целевые        |     |         |522 00 00 |     |         75 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 13 00 |     |         75 000|

|программа "Семья и дети     |     |         |          |     |               |

|Ярославии"                  |     |         |          |     |               |

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

|Подпрограмма                |     |         |522 13 01 |     |         75 000|

|"Ярославские каникулы"      |     |         |          |     |               |

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

|Пособия и компенсации       |     |         |          | 321 |         75 000|

|гражданам и иные            |     |         |          |     |               |

|социальные выплаты, кроме   |     |         |          |     |               |

|публичных нормативных       |     |         |          |     |               |

|обязательств                |     |         |          |     |               |

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

|Агентство транспорта        | 953 |         |          |     |  1 132 342 962|

|Ярославской области         |     |         |          |     |               |

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

|Мобилизационная             |     |  0204   |          |     |      5 510 000|

|подготовка экономики        |     |         |          |     |               |

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

|Реализация                  |     |         |209 00 00 |     |      5 510 000|

|государственных функций     |     |         |          |     |               |

|по мобилизационной          |     |         |          |     |               |

|подготовке экономики        |     |         |          |     |               |

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

|Мероприятия по              |     |         |209 01 00 |     |      5 510 000|

|обеспечению                 |     |         |          |     |               |

|мобилизационной             |     |         |          |     |               |

|готовности экономики        |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      5 510 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Транспорт                   |     |  0408   |          |     |  1 126 830 962|

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

|Руководство и управление в  |     |         |002 00 00 |     |     14 616 700|

|сфере установленных         |     |         |          |     |               |

|функций органов             |     |         |          |     |               |

|государственной власти      |     |         |          |     |               |

|субъектов Российской        |     |         |          |     |               |

|Федерации и органов         |     |         |          |     |               |

|местного самоуправления     |     |         |          |     |               |

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

|Центральный аппарат         |     |         |002 04 00 |     |     14 616 700|

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

|Фонд оплаты труда и         |     |         |          | 121 |     12 267 000|

|страховые взносы            |     |         |          |     |               |

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

|Иные выплаты персоналу,     |     |         |          | 122 |         64 900|

|за исключением фонда        |     |         |          |     |               |

|оплаты труда                |     |         |          |     |               |

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

|Закупка товаров, работ,     |     |         |          | 242 |        941 708|

|услуг в сфере               |     |         |          |     |               |

|информационно-              |     |         |          |     |               |

|коммуникационных            |     |         |          |     |               |

|технологий                  |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |      1 336 992|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Уплата налога на            |     |         |          | 851 |          6 000|

|имущество организаций и     |     |         |          |     |               |

|земельного налога           |     |         |          |     |               |

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

|Уплата прочих налогов,      |     |         |          | 852 |            100|

|сборов и иных платежей      |     |         |          |     |               |

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

|Водный транспорт            |     |         |301 00 00 |     |     28 938 000|

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

|Отдельные мероприятия в     |     |         |301 03 00 |     |     28 938 000|

|области морского и речного  |     |         |          |     |               |

|транспорта                  |     |         |          |     |               |

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

|Субсидии организациям       |     |         |301 03 10 |     |     28 938 000|

|водного транспорта на       |     |         |          |     |               |

|возмещение затрат на        |     |         |          |     |               |

|оказание транспортных       |     |         |          |     |               |

|услуг населению на          |     |         |          |     |               |

|внутриобластных линиях в    |     |         |          |     |               |

|связи с государственным     |     |         |          |     |               |

|регулированием тарифов      |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |     28 938 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Железнодорожный             |     |         |305 00 00 |     |    115 160 000|

|транспорт                   |     |         |          |     |               |

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

|Государственная             |     |         |305 01 00 |     |    115 160 000|

|поддержка                   |     |         |          |     |               |

|железнодорожного            |     |         |          |     |               |

|транспорта                  |     |         |          |     |               |

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

|Компенсация части потерь    |     |         |305 01 08 |     |     10 660 000|

|в доходах организациям      |     |         |          |     |               |

|железнодорожного            |     |         |          |     |               |

|транспорта в связи с        |     |         |          |     |               |

|принятием субъектами        |     |         |          |     |               |

|Российской Федерации        |     |         |          |     |               |

|решений об установлении     |     |         |          |     |               |

|льгот по тарифам на         |     |         |          |     |               |

|проезд обучающихся и        |     |         |          |     |               |

|воспитанников               |     |         |          |     |               |

|общеобразовательных         |     |         |          |     |               |

|учреждений, учащихся        |     |         |          |     |               |

|очной формы обучения        |     |         |          |     |               |

|образовательных             |     |         |          |     |               |

|учреждений начального       |     |         |          |     |               |

|профессионального,          |     |         |          |     |               |

|среднего                    |     |         |          |     |               |

|профессионального и         |     |         |          |     |               |

|высшего                     |     |         |          |     |               |

|профессионального           |     |         |          |     |               |

|образования, детей в        |     |         |          |     |               |

|возрасте от 5 до 7 лет      |     |         |          |     |               |

|железнодорожным             |     |         |          |     |               |

|транспортом общего          |     |         |          |     |               |

|пользования в пригородном   |     |         |          |     |               |

|сообщении                   |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |     10 660 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Субсидии организациям       |     |         |305 01 50 |     |    104 500 000|

|железнодорожного            |     |         |          |     |               |

|транспорта на возмещение    |     |         |          |     |               |

|затрат на оказание          |     |         |          |     |               |

|транспортных услуг          |     |         |          |     |               |

|населению в пригородном     |     |         |          |     |               |

|сообщении в связи с         |     |         |          |     |               |

|государственным             |     |         |          |     |               |

|регулированием тарифов      |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |    104 500 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Другие виды транспорта      |     |         |317 00 00 |     |    307 634 493|

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

|Субсидии на проведение      |     |         |317 01 00 |     |    307 634 493|

|отдельных мероприятий по    |     |         |          |     |               |

|другим видам транспорта     |     |         |          |     |               |

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

|Субсидии организациям       |     |         |317 01 10 |     |    259 745 600|

|автомобильного              |     |         |          |     |               |

|транспорта на возмещение    |     |         |          |     |               |

|затрат на оказание          |     |         |          |     |               |

|транспортных услуг          |     |         |          |     |               |

|населению в                 |     |         |          |     |               |

|межмуниципальном            |     |         |          |     |               |

|сообщении в связи с         |     |         |          |     |               |

|государственным             |     |         |          |     |               |

|регулированием тарифов      |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |    259 745 600|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Субсидии бюджетному         |     |         |317 01 21 |     |      9 134 493|

|учреждению Ярославской      |     |         |          |     |               |

|области "Яроблтранском"     |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 611 |      9 134 493|

|учреждениям на              |     |         |          |     |               |

|финансовое обеспечение      |     |         |          |     |               |

|государственного задания    |     |         |          |     |               |

|на оказание                 |     |         |          |     |               |

|государственных услуг       |     |         |          |     |               |

|(выполнение работ)          |     |         |          |     |               |

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

|Субсидии бюджетному         |     |         |317 01 41 |     |        254 400|

|учреждению Ярославской      |     |         |          |     |               |

|области "Яроблтранском"     |     |         |          |     |               |

|на проведение ремонтных     |     |         |          |     |               |

|работ                       |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        254 400|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии организациям       |     |         |317 01 50 |     |     38 500 000|

|автомобильного              |     |         |          |     |               |

|транспорта на возмещение    |     |         |          |     |               |

|недополученных доходов в    |     |         |          |     |               |

|связи с предоставлением     |     |         |          |     |               |

|социальных услуг по         |     |         |          |     |               |

|освобождению от оплаты      |     |         |          |     |               |

|стоимости проезда в         |     |         |          |     |               |

|транспорте общего           |     |         |          |     |               |

|пользования обучающимся и   |     |         |          |     |               |

|студентам учреждений        |     |         |          |     |               |

|начального, среднего и      |     |         |          |     |               |

|высшего                     |     |         |          |     |               |

|профессионального           |     |         |          |     |               |

|образования                 |     |         |          |     |               |

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

|Субсидии юридическим        |     |         |          | 810 |     38 500 000|

|лицам (кроме                |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|учреждений) и физическим    |     |         |          |     |               |

|лицам - производителям      |     |         |          |     |               |

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

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

|Межбюджетные                |     |         |521 00 00 |     |     19 046 300|

|трансферты                  |     |         |          |     |               |

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

|Субвенции бюджетам          |     |         |521 02 00 |     |     19 046 300|

|муниципальных               |     |         |          |     |               |

|образований для             |     |         |          |     |               |

|финансового обеспечения     |     |         |          |     |               |

|расходных обязательств      |     |         |          |     |               |

|муниципальных               |     |         |          |     |               |

|образований, возникающих    |     |         |          |     |               |

|при выполнении              |     |         |          |     |               |

|государственных             |     |         |          |     |               |

|полномочий Российской       |     |         |          |     |               |

|Федерации, субъектов        |     |         |          |     |               |

|Российской Федерации,       |     |         |          |     |               |

|переданных для              |     |         |          |     |               |

|осуществления органам       |     |         |          |     |               |

|местного самоуправления в   |     |         |          |     |               |

|установленном порядке       |     |         |          |     |               |

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

|Субвенция на                |     |         |521 02 03 |     |        108 600|

|освобождение от оплаты      |     |         |          |     |               |

|стоимости проезда лиц,      |     |         |          |     |               |

|находящихся под             |     |         |          |     |               |

|диспансерным наблюдением    |     |         |          |     |               |

|в связи с туберкулезом, и   |     |         |          |     |               |

|больных туберкулезом        |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |        108 600|

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

|Субвенция на                |     |         |521 02 22 |     |     18 937 700|

|освобождение от оплаты      |     |         |          |     |               |

|стоимости проезда детей     |     |         |          |     |               |

|из многодетных семей,       |     |         |          |     |               |

|обучающихся в               |     |         |          |     |               |

|общеобразовательных         |     |         |          |     |               |

|учреждениях                 |     |         |          |     |               |

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

|Субвенции                   |     |         |          | 530 |     18 937 700|

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

|Региональные целевые        |     |         |522 00 00 |     |     52 527 000|

|программы                   |     |         |          |     |               |

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

|Областная целевая           |     |         |522 72 00 |     |     32 880 000|

|программа "Доступная        |     |         |          |     |               |

|среда"                      |     |         |          |     |               |

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

|Реализация мероприятий      |     |         |522 72 06 |     |     31 665 000|

|областной целевой           |     |         |          |     |               |

|программы "Доступная        |     |         |          |     |               |

|среда" в части              |     |         |          |     |               |

|приобретения                |     |         |          |     |               |

|низкопольных автобусов,     |     |         |          |     |               |

|троллейбусов,               |     |         |          |     |               |

|оборудованных аппарелью     |     |         |          |     |               |

|для посадки инвалидов-      |     |         |          |     |               |

|колясочников                |     |         |          |     |               |

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

|Прочая закупка товаров,     |     |         |          | 244 |     31 665 000|

|работ и услуг для           |     |         |          |     |               |

|государственных нужд        |     |         |          |     |               |

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

|Субсидии бюджетному         |     |         |522 72 07 |     |      1 115 000|

|учреждению Ярославской      |     |         |          |     |               |

|области "Яроблтранском"     |     |         |          |     |               |

|на реализацию               |     |         |          |     |               |

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Доступная среда" в части   |     |         |          |     |               |

|повышения доступности       |     |         |          |     |               |

|автовокзалов и              |     |         |          |     |               |

|автостанций для инвалидов   |     |         |          |     |               |

|и других маломобильных      |     |         |          |     |               |

|групп населения             |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |      1 115 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Субсидии бюджетному         |     |         |522 72 08 |     |        100 000|

|учреждению Ярославской      |     |         |          |     |               |

|области "Яроблтранском"     |     |         |          |     |               |

|на реализацию               |     |         |          |     |               |

|мероприятий областной       |     |         |          |     |               |

|целевой программы           |     |         |          |     |               |

|"Доступная среда" в части   |     |         |          |     |               |

|разработки инструкций и     |     |         |          |     |               |

|обучения персонала          |     |         |          |     |               |

|автовокзалов и              |     |         |          |     |               |

|автостанций методам         |     |         |          |     |               |

|транспортировки             |     |         |          |     |               |

|маломобильных граждан       |     |         |          |     |               |

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

|Субсидии бюджетным          |     |         |          | 612 |        100 000|

|учреждениям на иные цели    |     |         |          |     |               |

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

|Областная целевая           |     |         |522 87 00 |     |     19 647 000|

|программа "Развитие         |     |         |          |     |               |

|транспортной системы        |     |         |          |     |               |

|Ярославской области"        |     |         |          |     |               |

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

|Закупка произведенных на    |     |         |522 87 01 |     |     19 647 000|

|территории государств -     |     |         |          |     |               |

|участников Единого          |     |         |          |     |               |

|экономического              |     |         |          |     |               |


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