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Закон Ярославской области от 27.12.2012 № 72-з

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        13 000|        13 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Учреждения,         |    |       |291 00 00|    |    37 600 400|    31 387 700|

|обеспечивающие      |    |       |         |    |              |              |

|предоставление      |    |       |         |    |              |              |

|услуг в сфере лесных|    |       |         |    |              |              |

|отношений           |    |       |         |    |              |              |

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

|Обеспечение         |    |       |291 99 00|    |    37 600 400|    31 387 700|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |243 |     6 212 700|              |

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

|капитального        |    |       |         |    |              |              |

|ремонта             |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|имущества           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       408 400|       408 400|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |321 |       109 000|       109 000|

|компенсации         |    |       |         |    |              |              |

|гражданам и иные    |    |       |         |    |              |              |

|социальные          |    |       |         |    |              |              |

|выплаты, кроме      |    |       |         |    |              |              |

|публичных           |    |       |         |    |              |              |

|нормативных         |    |       |         |    |              |              |

|обязательств        |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    26 540 800|    26 540 800|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     3 557 600|     3 557 600|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       771 900|       771 900|

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

|иных платежей       |    |       |         |    |              |              |

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

|Вопросы в области   |    |       |292 00 00|    |   171 781 200|   171 781 200|

|лесных отношений    |    |       |         |    |              |              |

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

|Реализация          |    |       |292 01 00|    |   171 781 200|   171 781 200|

|отдельных           |    |       |         |    |              |              |

|полномочий в        |    |       |         |    |              |              |

|области лесных      |    |       |         |    |              |              |

|отношений           |    |       |         |    |              |              |

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

|Осуществление       |    |       |292 01 01|    |    19 150 000|    19 150 000|

|отдельных           |    |       |         |    |              |              |

|полномочий в        |    |       |         |    |              |              |

|области лесных      |    |       |         |    |              |              |

|отношений           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    15 787 000|    15 787 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       150 000|       150 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 430 000|     1 430 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 783 000|     1 783 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Реализация          |    |       |292 01 02|    |   152 631 200|   152 631 200|

|отдельных           |    |       |         |    |              |              |

|полномочий в        |    |       |         |    |              |              |

|области лесных      |    |       |         |    |              |              |

|отношений           |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    74 946 000|    74 946 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |       170 000|       170 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     5 900 000|     5 900 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    56 308 100|    56 308 100|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    15 307 100|    15 307 100|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |       290 000|       290 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |       290 000|       290 000|

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

|Оказание других     |    |       |505 86 00|    |       290 000|       290 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |       290 000|       290 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Инспекция           |937 |       |         |    |    16 109 700|    16 100 000|

|государственного    |    |       |         |    |              |              |

|строительного       |    |       |         |    |              |              |

|надзора             |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Другие              |    | 0113  |         |    |    16 095 700|    16 086 000|

|общегосударственн-  |    |       |         |    |              |              |

|ые вопросы          |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    16 095 700|    16 086 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    16 095 700|    16 086 000|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    15 366 000|    15 366 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |        30 000|        30 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       323 700|       314 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       356 000|       356 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        10 000|        10 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        10 000|        10 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |        14 000|        14 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Социальная помощь   |    |       |505 00 00|    |        14 000|        14 000|

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

|Оказание других     |    |       |505 86 00|    |        14 000|        14 000|

|видов социальной    |    |       |         |    |              |              |

|помощи              |    |       |         |    |              |              |

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

|Меры социальной     |    |       |         |314 |        14 000|        14 000|

|поддержки           |    |       |         |    |              |              |

|населения по        |    |       |         |    |              |              |

|публичным           |    |       |         |    |              |              |

|нормативным         |    |       |         |    |              |              |

|обязательствам      |    |       |         |    |              |              |

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

|Департамент         |938 |       |         |    |   105 359 400|   105 347 700|

|охраны              |    |       |         |    |              |              |

|окружающей среды    |    |       |         |    |              |              |

                   |    |       |         |    |              |              |

|природопользовани-  |    |       |         |    |              |              |

|я Ярославской       |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Воспроизводство     |    | 0404  |         |    |     3 000 000|     3 000 000|

|минерально-         |    |       |         |    |              |              |

|сырьевой базы       |    |       |         |    |              |              |

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

|Геологическое       |    |       |250 00 00|    |     3 000 000|     3 000 000|

|изучение недр       |    |       |         |    |              |              |

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

|Геолого-            |    |       |250 01 00|    |     3 000 000|     3 000 000|

|разведочные и       |    |       |         |    |              |              |

|другие работы в     |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

|геологического      |    |       |         |    |              |              |

|изучения недр       |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     3 000 000|     3 000 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Водное хозяйство    |    | 0406  |         |    |    18 176 200|    36 524 200|

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

|Федеральные         |    |       |100 00 00|    |    10 122 000|    28 470 000|

|целевые программы   |    |       |         |    |              |              |

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

|Региональная        |    |       |100 12 00|    |    10 122 000|    28 470 000|

|программа           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|водохозяйственного  |    |       |         |    |              |              |

|комплекса           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области в 2013-2020 |    |       |         |    |              |              |

|годах"              |    |       |         |    |              |              |

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

|Субсидия на         |    |       |100 12 03|    |     1 340 000|     1 890 000|

|капитальный         |    |       |         |    |              |              |

|ремонт              |    |       |         |    |              |              |

|гидротехнических    |    |       |         |    |              |              |

|сооружений,         |    |       |         |    |              |              |

|расположенных на    |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области и           |    |       |         |    |              |              |

|находящихся в       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности, за   |    |       |         |    |              |              |

|счет средств        |    |       |         |    |              |              |

|областного          |    |       |         |    |              |              |

|бюджета             |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |     1 340 000|     1 890 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Субсидия на         |    |       |100 12 05|    |     8 782 000|    26 580 000|

|реализацию          |    |       |         |    |              |              |

|региональной        |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Развитие           |    |       |         |    |              |              |

|водохозяйственного  |    |       |         |    |              |              |

|комплекса           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области в 2013-2020 |    |       |         |    |              |              |

|годах" в части      |    |       |         |    |              |              |

|мероприятий по      |    |       |         |    |              |              |

|строительству и     |    |       |         |    |              |              |

|реконструкции       |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|берегоукрепления за |    |       |         |    |              |              |

|счет средств        |    |       |         |    |              |              |

|областного          |    |       |         |    |              |              |

|бюджета             |    |       |         |    |              |              |

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

|Субсидии на         |    |       |         |522 |     8 782 000|    26 580 000|

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Водохозяйственные   |    |       |280 00 00|    |     8 054 200|     8 054 200|

|мероприятия         |    |       |         |    |              |              |

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

|Осуществление       |    |       |280 04 00|    |     8 054 200|     8 054 200|

|отдельных           |    |       |         |    |              |              |

|полномочий в        |    |       |         |    |              |              |

|области водных      |    |       |         |    |              |              |

|отношений           |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     8 054 200|     8 054 200|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Коммунальное        |    | 0502  |         |    |    14 260 000|     4 740 000|

|хозяйство           |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    14 260 000|     4 740 000|


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