Закон Ярославской области от 27.12.2012 № 72-з

|развитие села до    |    |       |         |    |              |              |

|2013 года"          |    |       |         |    |              |              |

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

|Субсидия на         |    |       |100 11 21|    |    11 700 000|    11 700 000|

|проведение          |    |       |         |    |              |              |

|мероприятий по      |    |       |         |    |              |              |

|строительству и     |    |       |         |    |              |              |

|(или) реконструкции |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|газификации в       |    |       |         |    |              |              |

|сельской местности  |    |       |         |    |              |              |

|в части областных   |    |       |         |    |              |              |

|средств             |    |       |         |    |              |              |

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

|Субсидии на         |    |       |         |522 |    11 700 000|    11 700 000|

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0709  |         |    |    16 896 676|    16 896 676|

|области             |    |       |         |    |              |              |

|образования         |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    16 896 676|    16 896 676|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 57 00|    |    16 896 676|    16 896 676|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|агропромышленного   |    |       |         |    |              |              |

|комплекса и         |    |       |         |    |              |              |

|сельских            |    |       |         |    |              |              |

|территорий          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области" в части    |    |       |         |    |              |              |

|финансирования      |    |       |         |    |              |              |

|мероприятий за      |    |       |         |    |              |              |

|счет средств        |    |       |         |    |              |              |

|областного          |    |       |         |    |              |              |

|бюджета             |    |       |         |    |              |              |

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

|Государственная     |    |       |522 57 01|    |    16 896 676|    16 896 676|

|поддержка           |    |       |         |    |              |              |

|отраслей сельского  |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |621 |    16 896 676|    16 896 676|

|автономным          |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |    45 327 300|    45 327 300|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Федеральные         |    |       |100 00 00|    |    45 000 000|    45 000 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |100 11 00|    |    45 000 000|    45 000 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|агропромышленного   |    |       |         |    |              |              |

|комплекса и         |    |       |         |    |              |              |

|сельских            |    |       |         |    |              |              |

|территорий          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области" в части    |    |       |         |    |              |              |

|софинансирования    |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|федеральной целевой |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Социальное         |    |       |         |    |              |              |

|развитие села до    |    |       |         |    |              |              |

|2013 года"          |    |       |         |    |              |              |

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

|Субсидия на         |    |       |100 11 22|    |    45 000 000|    45 000 000|

|улучшение           |    |       |         |    |              |              |

|жилищных условий    |    |       |         |    |              |              |

|граждан,            |    |       |         |    |              |              |

|проживающих в       |    |       |         |    |              |              |

|сельской местности  |    |       |         |    |              |              |

|на территории       |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области, в том      |    |       |         |    |              |              |

|числе молодых семей |    |       |         |    |              |              |

|и молодых           |    |       |         |    |              |              |

|специалистов, за    |    |       |         |    |              |              |

|счет средств        |    |       |         |    |              |              |

|областного          |    |       |         |    |              |              |

|бюджета             |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    45 000 000|    45 000 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |       327 300|       327 300|

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

|Оказание других     |    |       |505 86 00|    |       327 300|       327 300|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       327 300|       327 300|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Департамент         |906 |       |         |    | 5 189 218 746| 5 154 861 676|

|финансов            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Обеспечение         |    | 0106  |         |    |   128 592 066|   128 592 066|

|деятельности        |    |       |         |    |              |              |

|финансовых,         |    |       |         |    |              |              |

|налоговых и         |    |       |         |    |              |              |

|таможенных          |    |       |         |    |              |              |

|органов и органов   |    |       |         |    |              |              |

|финансового         |    |       |         |    |              |              |

|(финансово-         |    |       |         |    |              |              |

|бюджетного)         |    |       |         |    |              |              |

|надзора             |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |   128 592 066|   128 592 066|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |   128 592 066|   128 592 066|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |   113 382 066|   113 382 066|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |     1 760 000|     1 760 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     6 690 000|     6 690 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     6 635 000|     6 635 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        60 000|        60 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        65 000|        65 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Другие              |    | 0113  |         |    |    26 038 680|    25 927 210|

|общегосударственн-  |    |       |         |    |              |              |

|ые вопросы          |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |     9 400 400|     9 399 930|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |     9 400 400|     9 399 930|

|аппарат             |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     9 400 400|     9 399 930|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Реализация          |    |       |092 00 00|    |    16 638 280|    16 527 280|

|государственных     |    |       |         |    |              |              |

|функций, связанных  |    |       |         |    |              |              |

|с                   |    |       |         |    |              |              |

|общегосударственн-  |    |       |         |    |              |              |

|ым управлением      |    |       |         |    |              |              |

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

|Выполнение других   |    |       |092 03 00|    |    16 638 280|    16 527 280|

|обязательств        |    |       |         |    |              |              |

|государства         |    |       |         |    |              |              |

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

|Выполнение других   |    |       |092 03 02|    |    16 638 280|    16 527 280|

|обязательств        |    |       |         |    |              |              |

|субъекта            |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации по        |    |       |         |    |              |              |

|выплате агентских   |    |       |         |    |              |              |

|комиссий и          |    |       |         |    |              |              |

|вознаграждения      |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    16 638 280|    16 527 280|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |       120 000|       120 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |       120 000|       120 000|

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

|Оказание других     |    |       |505 86 00|    |       120 000|       120 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       120 000|       120 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Обслуживание        |    | 1301  |         |    | 1 397 139 000| 1 362 893 400|

|государственного    |    |       |         |    |              |              |

|внутреннего и       |    |       |         |    |              |              |

|муниципального      |    |       |         |    |              |              |

|долга               |    |       |         |    |              |              |

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

|Процентные          |    |       |065 00 00|    | 1 397 139 000| 1 362 893 400|

|платежи по          |    |       |         |    |              |              |

|долговым            |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Процентные          |    |       |065 02 00|    | 1 397 139 000| 1 362 893 400|

|платежи по          |    |       |         |    |              |              |

|государственному    |    |       |         |    |              |              |

|долгу субъекта      |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Обслуживание        |    |       |         |710 | 1 397 139 000| 1 362 893 400|

|государственного    |    |       |         |    |              |              |

|долга субъекта      |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Дотации на          |    | 1401  |         |    | 2 998 345 000| 2 998 345 000|

|выравнивание        |    |       |         |    |              |              |

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

|субъектов           |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

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

|Выравнивание        |    |       |516 00 00|    | 2 998 345 000| 2 998 345 000|

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

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

|Выравнивание        |    |       |516 01 00|    | 2 998 345 000| 2 998 345 000|

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

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

|Дотации на          |    |       |516 01 20|    | 2 998 345 000| 2 998 345 000|

|выравнивание        |    |       |         |    |              |              |

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Дотации на          |    |       |         |511 | 2 998 345 000| 2 998 345 000|

|выравнивание        |    |       |         |    |              |              |

|бюджетной           |    |       |         |    |              |              |

|обеспеченности      |    |       |         |    |              |              |

|субъектов           |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

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

|Иные дотации        |    | 1402  |         |    |   638 984 000|   638 984 000|

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

|Дотации             |    |       |517 00 00|    |   638 984 000|   638 984 000|

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

|Поддержка мер по    |    |       |517 02 00|    |   638 984 000|   638 984 000|

|обеспечению         |    |       |         |    |              |              |

|сбалансированности  |    |       |         |    |              |              |

|бюджетов            |    |       |         |    |              |              |

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

|Дотации на          |    |       |517 02 20|    |   638 984 000|   638 984 000|

|обеспечение         |    |       |         |    |              |              |

|сбалансированности  |    |       |         |    |              |              |

|бюджетов            |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Прочие дотации      |    |       |         |515 |   638 984 000|   638 984 000|

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

|Департамент         |908 |       |         |    | 1 565 489 592| 1 489 949 492|