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Закон Ярославской области от 27.12.2012 № 72-з

|родителей"          |    |       |         |    |              |              |

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

|Обеспечение         |    |       |505 21 04|    |   299 863 100|   328 438 500|

|предоставления      |    |       |         |    |              |              |

|жилых помещений     |    |       |         |    |              |              |

|детям-сиротам и     |    |       |         |    |              |              |

|детям, оставшимся   |    |       |         |    |              |              |

|без попечения       |    |       |         |    |              |              |

|родителей, лицам из |    |       |         |    |              |              |

|их числа по         |    |       |         |    |              |              |

|договорам найма     |    |       |         |    |              |              |

|специализированных  |    |       |         |    |              |              |

|жилых помещений в   |    |       |         |    |              |              |

|рамках              |    |       |         |    |              |              |

|региональной        |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Стимулирование     |    |       |         |    |              |              |

|развития            |    |       |         |    |              |              |

|жилищного           |    |       |         |    |              |              |

|строительства на    |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Приобретение        |    |       |         |323 |   299 863 100|   328 438 500|

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

|услуг в пользу      |    |       |         |    |              |              |

|граждан             |    |       |         |    |              |              |

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

|Контрольно-         |915 |       |         |    |    23 892 700|    23 892 700|

|счетная палата      |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Обеспечение         |    | 0106  |         |    |    23 892 700|    23 892 700|

|деятельности        |    |       |         |    |              |              |

|финансовых,         |    |       |         |    |              |              |

|налоговых и         |    |       |         |    |              |              |

|таможенных          |    |       |         |    |              |              |

|органов и органов   |    |       |         |    |              |              |

|финансового         |    |       |         |    |              |              |

|(финансово-         |    |       |         |    |              |              |

|бюджетного)         |    |       |         |    |              |              |

|надзора             |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    23 892 700|    23 892 700|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    17 705 700|    17 705 700|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    14 741 000|    14 741 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       342 000|       342 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       917 600|       917 600|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 593 100|     1 593 100|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |         8 000|         8 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       104 000|       104 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Руководитель        |    |       |002 24 00|    |     3 299 000|     3 299 000|

|контрольно-счетной  |    |       |         |    |              |              |

|палаты субъекта     |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и его     |    |       |         |    |              |              |

|заместители         |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |     3 299 000|     3 299 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Аудиторы            |    |       |002 25 00|    |     2 888 000|     2 888 000|

|контрольно-счетной  |    |       |         |    |              |              |

|палаты субъекта     |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |     2 888 000|     2 888 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Департамент         |916 |       |         |    |    51 657 100|    51 657 100|

|энергетики и        |    |       |         |    |              |              |

|регулирования       |    |       |         |    |              |              |

|тарифов             |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Топливно-           |    | 0402  |         |    |    51 612 100|    51 612 100|

|энергетический      |    |       |         |    |              |              |

|комплекс            |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    51 612 100|    51 612 100|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    51 612 100|    51 612 100|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    47 390 000|    47 390 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       623 000|       656 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     2 049 100|     2 001 100|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 535 000|     1 550 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        15 000|        15 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |        45 000|        45 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |        45 000|        45 000|

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

|Оказание других     |    |       |505 86 00|    |        45 000|        45 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |        45 000|        45 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Избирательная       |917 |       |         |    |    45 211 750|    45 211 750|

|комиссия            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Обеспечение         |    | 0107  |         |    |    45 201 750|    45 201 750|

|проведения          |    |       |         |    |              |              |

|выборов и           |    |       |         |    |              |              |

|референдумов        |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    43 955 000|    43 955 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    41 094 000|    41 094 000|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    39 942 000|    39 942 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |        70 000|        70 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       228 000|       228 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       845 000|       845 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |         9 000|         9 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Члены               |    |       |002 20 00|    |     2 861 000|     2 861 000|

|избирательной       |    |       |         |    |              |              |

|комиссии субъекта   |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |     2 861 000|     2 861 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Проведение выборов  |    |       |020 00 00|    |     1 246 750|     1 246 750|

|и референдумов      |    |       |         |    |              |              |

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

|Государственная     |    |       |020 04 00|    |     1 246 750|     1 246 750|

|автоматизированна-  |    |       |         |    |              |              |

|я информационная    |    |       |         |    |              |              |

|система "Выборы",   |    |       |         |    |              |              |

|повышение правовой  |    |       |         |    |              |              |

|культуры            |    |       |         |    |              |              |

|избирателей и       |    |       |         |    |              |              |

|обучение            |    |       |         |    |              |              |

|организаторов       |    |       |         |    |              |              |

|выборов             |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       746 750|       746 750|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       500 000|       500 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |        10 000|        10 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |        10 000|        10 000|

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

|Оказание других     |    |       |505 86 00|    |        10 000|        10 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |        10 000|        10 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Ярославская         |918 |       |         |    |   171 221 000|   171 221 000|

|областная Дума      |    |       |         |    |              |              |

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

|Функционировани-    |    | 0103  |         |    |   170 948 000|   170 948 000|

|е законодательных   |    |       |         |    |              |              |

|(представительных   |    |       |         |    |              |              |

|) органов           |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти и            |    |       |         |    |              |              |

|представительных    |    |       |         |    |              |              |

|органов             |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований         |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |   170 948 000|   170 948 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |   107 951 000|   107 951 000|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    90 067 000|    90 067 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       115 000|       114 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     5 349 000|     5 350 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    12 020 000|    12 020 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       400 000|       400 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Председатель        |    |       |002 09 00|    |     2 952 000|     2 952 000|

|законодательного    |    |       |         |    |              |              |

|(представительного  |    |       |         |    |              |              |

|) органа            |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъекта     |    |       |         |    |              |              |


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