Закон Ярославской области от 27.12.2012 № 72-з

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     3 307 500|     3 307 500|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        47 000|        47 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        60 000|        60 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Дорожное            |    | 0409  |         |    | 4 981 300 000| 4 541 400 000|

|хозяйство           |    |       |         |    |              |              |

|(дорожные фонды)    |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |218 00 00|    |    15 000 000|    15 000 000|

|предупреждению и    |    |       |         |    |              |              |

|ликвидации          |    |       |         |    |              |              |

|последствий         |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий            |    |       |         |    |              |              |

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

|Предупреждение и    |    |       |218 01 00|    |    15 000 000|    15 000 000|

|ликвидация          |    |       |         |    |              |              |

|последствий         |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций и          |    |       |         |    |              |              |

|стихийных           |    |       |         |    |              |              |

|бедствий            |    |       |         |    |              |              |

|природного и        |    |       |         |    |              |              |

|техногенного        |    |       |         |    |              |              |

|характера           |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |230 |    15 000 000|    15 000 000|

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

|формирования        |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|материального       |    |       |         |    |              |              |

|резерва             |    |       |         |    |              |              |

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

|Дорожное            |    |       |315 00 00|    | 3 514 300 000| 3 449 400 000|

|хозяйство           |    |       |         |    |              |              |

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

|Поддержка           |    |       |315 02 00|    | 3 436 300 000| 3 371 400 000|

|дорожного           |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Строительство,      |    |       |315 02 01|    | 3 436 300 000| 3 371 400 000|

|модернизация,       |    |       |         |    |              |              |

|ремонт и            |    |       |         |    |              |              |

|содержание          |    |       |         |    |              |              |

|автомобильных       |    |       |         |    |              |              |

|дорог общего        |    |       |         |    |              |              |

|пользования, в том  |    |       |         |    |              |              |

|числе дорог в       |    |       |         |    |              |              |

|поселениях (за      |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|автомобильных       |    |       |         |    |              |              |

|дорог федерального  |    |       |         |    |              |              |

|значения)           |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 | 1 543 000 000| 1 442 000 000|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 | 1 872 500 000| 1 910 610 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |    20 600 000|    18 590 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       200 000|       200 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Отдельные           |    |       |315 03 00|    |    78 000 000|    78 000 000|

|мероприятия в       |    |       |         |    |              |              |

|области дорожного   |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Материально-        |    |       |315 03 01|    |    78 000 000|    78 000 000|

|техническое и       |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|деятельности        |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|субъекта            |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации, в том    |    |       |         |    |              |              |

|числе вопросов      |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

|работников          |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

|субъекта            |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    57 111 000|    57 111 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |       532 000|       532 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     2 380 000|     2 350 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |       150 000|       100 000|

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    13 497 000|    10 457 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     4 000 000|     7 100 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       330 000|       350 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Межбюджетные        |    |       |521 00 00|    | 1 000 000 000|   850 000 000|

|трансферты          |    |       |         |    |              |              |

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

|Субсидия для        |    |       |521 01 00|    | 1 000 000 000|   850 000 000|

|софинансирования    |    |       |         |    |              |              |

|расходных           |    |       |         |    |              |              |

|обязательств,       |    |       |         |    |              |              |

|возникающих при     |    |       |         |    |              |              |

|выполнении          |    |       |         |    |              |              |

|полномочий органов  |    |       |         |    |              |              |

|местного            |    |       |         |    |              |              |

|самоуправления по   |    |       |         |    |              |              |

|вопросам местного   |    |       |         |    |              |              |

|значения            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |521 01 05|    | 1 000 000 000|   850 000 000|

|финансирование      |    |       |         |    |              |              |

|дорожного           |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 | 1 000 000 000|   850 000 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |   452 000 000|   227 000 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 37 00|    |   452 000 000|   227 000 000|

|программа развития  |    |       |         |    |              |              |

|сети                |    |       |         |    |              |              |

|автомобильных       |    |       |         |    |              |              |

|дорог Ярославской   |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Мероприятия в       |    |       |522 37 01|    |   452 000 000|   227 000 000|

|рамках реализации   |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|развития сети       |    |       |         |    |              |              |

|автомобильных       |    |       |         |    |              |              |

|дорог Ярославской   |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    13 600 000|    13 000 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Бюджетные           |    |       |         |411 |   438 400 000|   214 000 000|

|инвестиции в        |    |       |         |    |              |              |

|объекты             |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

|казенным            |    |       |         |    |              |              |

|учреждениям вне     |    |       |         |    |              |              |

|рамок               |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|оборонного заказа   |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |       144 000|       144 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |       144 000|       144 000|

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

|Оказание других     |    |       |505 86 00|    |       144 000|       144 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       144 000|       144 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Государственная     |931 |       |         |    |    57 764 185|    57 764 185|

|жилищная            |    |       |         |    |              |              |

|инспекция           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0505  |         |    |    57 763 235|    57 763 235|

|области жилищно-    |    |       |         |    |              |              |

|коммунального       |    |       |         |    |              |              |

|хозяйства           |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    57 763 235|    57 763 235|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    57 763 235|    57 763 235|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    52 164 000|    52 164 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |        17 600|        17 600|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 191 000|     1 191 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     4 373 635|     4 373 635|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |         5 000|         5 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        12 000|        12 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |           950|           950|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |           950|           950|

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

|Оказание других     |    |       |505 86 00|    |           950|           950|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |           950|           950|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Департамент         |933 |       |         |    |    43 374 935|    43 547 335|

|государственного    |    |       |         |    |              |              |

|заказа Ярославской  |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Другие              |    | 0113  |         |    |    43 374 935|    43 547 335|

|общегосударственн-  |    |       |         |    |              |              |

|ые вопросы          |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    43 374 935|    43 547 335|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    30 878 000|    30 885 000|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    25 067 000|    25 067 000|

|и страховые взносы  |    |       |         |    |              |              |