Закон Ярославской области от 27.12.2012 № 72-з

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    57 451 800|    57 451 800|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    33 024 800|    33 024 800|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       120 000|       120 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |    22 808 300|    22 808 300|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       198 700|       198 700|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     1 300 000|     1 300 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Реализация          |    |       |092 00 00|    |    98 018 600|    98 044 800|

|государственных     |    |       |         |    |              |              |

|функций, связанных  |    |       |         |    |              |              |

|с                   |    |       |         |    |              |              |

|общегосударственн-  |    |       |         |    |              |              |

|ым управлением      |    |       |         |    |              |              |

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

|Выполнение других   |    |       |092 03 00|    |    85 893 300|    85 893 300|

|обязательств        |    |       |         |    |              |              |

|государства         |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    85 893 300|    85 893 300|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Обеспечение         |    |       |092 99 00|    |    12 125 300|    12 151 500|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |     3 945 200|     3 945 200|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |       123 000|       123 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     7 496 000|     7 490 000|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       520 100|       546 300|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        35 000|        40 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         6 000|         7 000|

|налогов, сборов и   |    |       |         |    |              |              |

|иных платежей       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |   294 872 000|   373 787 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 16 00|    |   210 000 000|   312 106 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|информатизации      |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |   210 000 000|   312 106 000|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 51 00|    |    15 553 000|     3 000 000|

|программа           |    |       |         |    |              |              |

|"Снижение           |    |       |         |    |              |              |

|административных    |    |       |         |    |              |              |

|барьеров,           |    |       |         |    |              |              |

|оптимизация и       |    |       |         |    |              |              |

|повышение качества  |    |       |         |    |              |              |

|предоставления      |    |       |         |    |              |              |

|государственных и   |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|услуг"              |    |       |         |    |              |              |

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

|Реализация          |    |       |522 51 02|    |    15 553 000|     3 000 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Снижение           |    |       |         |    |              |              |

|административных    |    |       |         |    |              |              |

|барьеров,           |    |       |         |    |              |              |

|оптимизация и       |    |       |         |    |              |              |

|повышение качества  |    |       |         |    |              |              |

|предоставления      |    |       |         |    |              |              |

|государственных и   |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|услуг"              |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    15 553 000|     3 000 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 79 00|    |    48 450 000|    21 200 000|

|программа           |    |       |         |    |              |              |

|"Повышение          |    |       |         |    |              |              |

|открытости          |    |       |         |    |              |              |

|деятельности        |    |       |         |    |              |              |

|органов             |    |       |         |    |              |              |

|исполнительной      |    |       |         |    |              |              |

|власти"             |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |    48 250 000|    21 000 000|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |       200 000|       200 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 84 00|    |       303 000|       300 000|

|программа           |    |       |         |    |              |              |

|"Развитие правовой  |    |       |         |    |              |              |

|грамотности и       |    |       |         |    |              |              |

|правосознания       |    |       |         |    |              |              |

|граждан на          |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 84 03|    |       303 000|       300 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие правовой  |    |       |         |    |              |              |

|грамотности и       |    |       |         |    |              |              |

|правосознания       |    |       |         |    |              |              |

|граждан на          |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |       303 000|       300 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 85 00|    |    20 566 000|    37 181 000|

|программа           |    |       |         |    |              |              |

|"Создание системы   |    |       |         |    |              |              |

|обеспечения вызова  |    |       |         |    |              |              |

|экстренных          |    |       |         |    |              |              |

|оперативных служб   |    |       |         |    |              |              |

|через единый номер  |    |       |         |    |              |              |

|"112" на базе единых|    |       |         |    |              |              |

|дежурно-            |    |       |         |    |              |              |

|диспетчерских       |    |       |         |    |              |              |

|служб               |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований в       |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |    20 566 000|    37 181 000|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |        30 000|        30 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |        30 000|        30 000|

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

|Оказание других     |    |       |505 86 00|    |        30 000|        30 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |        30 000|        30 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Департамент         |905 |       |         |    |   819 774 253|   819 967 953|

|агропромышленног-   |    |       |         |    |              |              |

|о комплекса и       |    |       |         |    |              |              |

|потребительского    |    |       |         |    |              |              |

|рынка Ярославской   |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Защита населения    |    | 0309  |         |    |       292 000|       295 000|

|и территории от     |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций            |    |       |         |    |              |              |

|природного и        |    |       |         |    |              |              |

|техногенного        |    |       |         |    |              |              |

|характера,          |    |       |         |    |              |              |

|гражданская         |    |       |         |    |              |              |

|оборона             |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |218 00 00|    |       292 000|       295 000|

|предупреждению и    |    |       |         |    |              |              |

|ликвидации          |    |       |         |    |              |              |

|последствий         |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий            |    |       |         |    |              |              |

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

|Предупреждение и    |    |       |218 01 00|    |       292 000|       295 000|

|ликвидация          |    |       |         |    |              |              |

|последствий         |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий            |    |       |         |    |              |              |

|природного и        |    |       |         |    |              |              |

|техногенного        |    |       |         |    |              |              |

|характера           |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |230 |       292 000|       295 000|

|работ, услуг в целях|    |       |         |    |              |              |

|формирования        |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|материального       |    |       |         |    |              |              |

|резерва             |    |       |         |    |              |              |

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

|Сельское хозяйство  |    | 0405  |         |    |   738 760 277|   738 950 977|

|и рыболовство       |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    67 989 253|    68 152 953|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    67 989 253|    68 152 953|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    59 325 250|    59 325 250|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       318 429|       318 429|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 745 000|     1 741 000|

|работ, услуг в сфере|    |       |         |    |              |              |

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     5 507 574|     5 678 274|

|товаров, работ и    |    |       |         |    |              |              |

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     1 058 000|     1 058 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        35 000|        32 000|

|налогов, сборов и   |    |       |         |    |              |              |

|иных платежей       |    |       |         |    |              |              |

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

|Государственная     |    |       |260 00 00|    |   496 360 000|   496 470 300|

|поддержка           |    |       |         |    |              |              |