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Закон Ярославской области от 27.12.2012 № 72-з

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|комплекса           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Защита населения    |    | 0309  |         |    |    23 678 080|    23 808 000|

|и территории от     |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций            |    |       |         |    |              |              |

|природного и        |    |       |         |    |              |              |

|техногенного        |    |       |         |    |              |              |

|характера,          |    |       |         |    |              |              |

|гражданская         |    |       |         |    |              |              |

|оборона             |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |218 00 00|    |    23 678 080|    23 808 000|

|предупреждению и    |    |       |         |    |              |              |

|ликвидации          |    |       |         |    |              |              |

|последствий         |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий            |    |       |         |    |              |              |

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

|Предупреждение и    |    |       |218 01 00|    |    22 918 080|    23 048 000|

|ликвидация          |    |       |         |    |              |              |

|последствий         |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий            |    |       |         |    |              |              |

|природного и        |    |       |         |    |              |              |

|техногенного        |    |       |         |    |              |              |

|характера           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |     9 548 900|     9 548 900|

|и страховые взносы  |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |230 |     6 000 000|     6 000 000|

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

|формирования        |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|материального       |    |       |         |    |              |              |

|резерва             |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       398 600|       398 600|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     6 611 360|     6 741 280|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       297 900|       297 900|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        61 320|        61 320|

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

|иных платежей       |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |218 02 00|    |       760 000|       760 000|

|ликвидации          |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий,           |    |       |         |    |              |              |

|выполняемые в       |    |       |         |    |              |              |

|рамках специальных  |    |       |         |    |              |              |

|решений             |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |230 |       760 000|       760 000|

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

|формирования        |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|материального       |    |       |         |    |              |              |

|резерва             |    |       |         |    |              |              |

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

|Жилищное            |    | 0501  |         |    |   261 288 612|   204 593 492|

|хозяйство           |    |       |         |    |              |              |

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

|Обеспечение         |    |       |098 00 00|    |   124 588 612|    71 193 492|

|мероприятий по      |    |       |         |    |              |              |

|капитальному        |    |       |         |    |              |              |

|ремонту             |    |       |         |    |              |              |

|многоквартирных     |    |       |         |    |              |              |

|домов, переселению  |    |       |         |    |              |              |

|граждан из          |    |       |         |    |              |              |

|аварийного          |    |       |         |    |              |              |

|жилищного фонда и   |    |       |         |    |              |              |

|модернизации        |    |       |         |    |              |              |

|систем              |    |       |         |    |              |              |

|коммунальной        |    |       |         |    |              |              |

|инфраструктуры      |    |       |         |    |              |              |

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

|Обеспечение         |    |       |098 01 00|    |    73 688 042|    42 107 452|

|мероприятий по      |    |       |         |    |              |              |

|капитальному        |    |       |         |    |              |              |

|ремонту             |    |       |         |    |              |              |

|многоквартирных     |    |       |         |    |              |              |

|домов, переселению  |    |       |         |    |              |              |

|граждан из          |    |       |         |    |              |              |

|аварийного          |    |       |         |    |              |              |

|жилищного фонда и   |    |       |         |    |              |              |

|модернизации        |    |       |         |    |              |              |

|систем              |    |       |         |    |              |              |

|коммунальной        |    |       |         |    |              |              |

|инфраструктуры за   |    |       |         |    |              |              |

|счет средств,       |    |       |         |    |              |              |

|поступивших от      |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|корпорации - Фонда  |    |       |         |    |              |              |

|содействия          |    |       |         |    |              |              |

|реформированию      |    |       |         |    |              |              |

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Субсидия на         |    |       |098 01 01|    |    73 688 042|    42 107 452|

|обеспечение         |    |       |         |    |              |              |

|мероприятий по      |    |       |         |    |              |              |

|капитальному        |    |       |         |    |              |              |

|ремонту             |    |       |         |    |              |              |

|многоквартирных     |    |       |         |    |              |              |

|домов за счет       |    |       |         |    |              |              |

|средств,            |    |       |         |    |              |              |

|поступивших от      |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|корпорации - Фонда  |    |       |         |    |              |              |

|содействия          |    |       |         |    |              |              |

|реформированию      |    |       |         |    |              |              |

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    73 688 042|    42 107 452|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Обеспечение         |    |       |098 02 00|    |    50 900 570|    29 086 040|

|мероприятий по      |    |       |         |    |              |              |

|капитальному        |    |       |         |    |              |              |

|ремонту             |    |       |         |    |              |              |

|многоквартирных     |    |       |         |    |              |              |

|домов, переселению  |    |       |         |    |              |              |

|граждан из          |    |       |         |    |              |              |

|аварийного          |    |       |         |    |              |              |

|жилищного фонда и   |    |       |         |    |              |              |

|модернизации        |    |       |         |    |              |              |

|систем              |    |       |         |    |              |              |

|коммунальной        |    |       |         |    |              |              |

|инфраструктуры за   |    |       |         |    |              |              |

|счет средств        |    |       |         |    |              |              |

|областного          |    |       |         |    |              |              |

|бюджета             |    |       |         |    |              |              |

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

|Субсидия на         |    |       |098 02 01|    |    50 900 570|    29 086 040|

|обеспечение         |    |       |         |    |              |              |

|мероприятий по      |    |       |         |    |              |              |

|капитальному        |    |       |         |    |              |              |

|ремонту             |    |       |         |    |              |              |

|многоквартирных     |    |       |         |    |              |              |

|домов за счет       |    |       |         |    |              |              |

|средств областного  |    |       |         |    |              |              |

|бюджета             |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    50 900 570|    29 086 040|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |   136 700 000|   133 400 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 58 00|    |   100 000 000|   100 000 000|

|программа           |    |       |         |    |              |              |

|"Комплексная        |    |       |         |    |              |              |

|программа           |    |       |         |    |              |              |

|модернизации и      |    |       |         |    |              |              |

|реформирования      |    |       |         |    |              |              |

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия            |    |       |522 58 01|    |   100 000 000|   100 000 000|

|Региональному       |    |       |         |    |              |              |

|фонду содействия    |    |       |         |    |              |              |

|капитальному        |    |       |         |    |              |              |

|ремонту             |    |       |         |    |              |              |

|многоквартирных     |    |       |         |    |              |              |

|домов Ярославской   |    |       |         |    |              |              |

|области на          |    |       |         |    |              |              |

|проведение          |    |       |         |    |              |              |

|мероприятий по      |    |       |         |    |              |              |

|капитальному        |    |       |         |    |              |              |

|ремонту             |    |       |         |    |              |              |

|многоквартирных     |    |       |         |    |              |              |

|домов в рамках      |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Комплексная        |    |       |         |    |              |              |

|программа           |    |       |         |    |              |              |

|модернизации и      |    |       |         |    |              |              |

|реформирования      |    |       |         |    |              |              |

|жилищно-            |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |   100 000 000|   100 000 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 72 00|    |    36 700 000|    33 400 000|

|программа           |    |       |         |    |              |              |

|"Доступная среда"   |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |522 72 05|    |    36 700 000|    33 400 000|

|реализации          |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

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

|части оборудования  |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|жилищного фонда и   |    |       |         |    |              |              |

|дворовых            |    |       |         |    |              |              |

|территорий для      |    |       |         |    |              |              |

|инвалидов с         |    |       |         |    |              |              |

|ограниченными       |    |       |         |    |              |              |

|возможностями       |    |       |         |    |              |              |

|передвижения        |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |    36 700 000|    33 400 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Коммунальное        |    | 0502  |         |    | 1 237 800 000| 1 218 673 000|

|хозяйство           |    |       |         |    |              |              |

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

|Федеральные         |    |       |100 00 00|    |    91 021 000|    65 898 000|

|целевые программы   |    |       |         |    |              |              |

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

|Региональная        |    |       |100 93 00|    |    91 021 000|    65 898 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|водоснабжения,      |    |       |         |    |              |              |

|водоотведения и     |    |       |         |    |              |              |

|очистки сточных     |    |       |         |    |              |              |

|вод Ярославской     |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |100 93 01|    |    86 021 900|    60 898 000|

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|региональной        |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|водоснабжения,      |    |       |         |    |              |              |

|водоотведения и     |    |       |         |    |              |              |

|очистки сточных     |    |       |         |    |              |              |

|вод Ярославской     |    |       |         |    |              |              |

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

|строительства и     |    |       |         |    |              |              |

|реконструкции       |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|водоснабжения и     |    |       |         |    |              |              |

|водоотведения       |    |       |         |    |              |              |

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

|Субсидии на         |    |       |         |522 |    86 021 900|    60 898 000|

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Субсидия на         |    |       |100 93 02|    |     4 999 100|     5 000 000|

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|региональной        |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|водоснабжения,      |    |       |         |    |              |              |

|водоотведения и     |    |       |         |    |              |              |

|очистки сточных     |    |       |         |    |              |              |

|вод Ярославской     |    |       |         |    |              |              |

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

|возмещения затрат   |    |       |         |    |              |              |

|на уплату           |    |       |         |    |              |              |

|процентов по        |    |       |         |    |              |              |

|кредитам,           |    |       |         |    |              |              |

|полученным в        |    |       |         |    |              |              |


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