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Закон Ярославской области от 27.12.2012 № 72-з

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

|Воздушный           |    |       |300 00 00|    |    48 500 000|    48 500 000|

|транспорт           |    |       |         |    |              |              |

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

|Отдельные           |    |       |300 02 00|    |    48 500 000|    48 500 000|

|мероприятия в       |    |       |         |    |              |              |

|области воздушного  |    |       |         |    |              |              |

|транспорта          |    |       |         |    |              |              |

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

|Субсидии            |    |       |300 02 20|    |    48 500 000|    48 500 000|

|организациям        |    |       |         |    |              |              |

|воздушного          |    |       |         |    |              |              |

|транспорта на       |    |       |         |    |              |              |

|возмещение части    |    |       |         |    |              |              |

|затрат, связанных с |    |       |         |    |              |              |

|организацией        |    |       |         |    |              |              |

|авиарейсов          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    48 500 000|    48 500 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0412  |         |    |   450 338 400|   344 000 400|

|области             |    |       |         |    |              |              |

|национальной        |    |       |         |    |              |              |

|экономики           |    |       |         |    |              |              |

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

|Малый бизнес и      |    |       |345 00 00|    |    16 781 400|    17 017 400|

|предпринимательст-  |    |       |         |    |              |              |

|во                  |    |       |         |    |              |              |

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

|Обеспечение         |    |       |345 99 00|    |    16 781 400|    17 017 400|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |     7 848 900|     7 848 900|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |         2 400|         2 400|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 265 200|     1 265 200|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     4 983 700|     5 219 700|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     2 500 000|     2 500 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       181 200|       181 200|

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

|иных платежей       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |   433 557 000|   326 983 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 14 00|    |   152 675 000|   153 965 000|

|программа развития  |    |       |         |    |              |              |

|туризма и отдыха в  |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Реализация          |    |       |522 14 02|    |    99 000 000|   102 000 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|развития туризма и  |    |       |         |    |              |              |

|отдыха в            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Бюджетные           |    |       |         |421 |    99 000 000|   102 000 000|

|инвестиции в        |    |       |         |    |              |              |

|объекты             |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

|государственным     |    |       |         |    |              |              |

|унитарным           |    |       |         |    |              |              |

|предприятиям,       |    |       |         |    |              |              |

|основанным на       |    |       |         |    |              |              |

|праве оперативного  |    |       |         |    |              |              |

|управления          |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 14 03|    |    53 675 000|    51 965 000|

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|развития туризма и  |    |       |         |    |              |              |

|отдыха в            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области по          |    |       |         |    |              |              |

|созданию комплекса  |    |       |         |    |              |              |

|обеспечивающей      |    |       |         |    |              |              |

|инфраструктуры      |    |       |         |    |              |              |

|туристско-          |    |       |         |    |              |              |

|рекреационных       |    |       |         |    |              |              |

|кластеров на        |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Субсидии на         |    |       |         |522 |    53 675 000|    51 965 000|

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 31 00|    |   152 192 000|    72 958 000|

|программа развития  |    |       |         |    |              |              |

|субъектов малого и  |    |       |         |    |              |              |

|среднего            |    |       |         |    |              |              |

|предпринимательст-  |    |       |         |    |              |              |

|ва Ярославской      |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 31 01|    |     7 500 000|     8 000 000|

|реализацию          |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|целевых программ    |    |       |         |    |              |              |

|развития субъектов  |    |       |         |    |              |              |

|малого и среднего   |    |       |         |    |              |              |

|предпринимательст-  |    |       |         |    |              |              |

|ва, в рамках        |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|развития субъектов  |    |       |         |    |              |              |

|малого и среднего   |    |       |         |    |              |              |

|предпринимательст-  |    |       |         |    |              |              |

|ва Ярославской      |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |     7 500 000|     8 000 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Реализация          |    |       |522 31 02|    |   124 692 000|    59 958 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|развития субъектов  |    |       |         |    |              |              |

|малого и среднего   |    |       |         |    |              |              |

|предпринимательст-  |    |       |         |    |              |              |

|ва Ярославской      |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     7 000 000|     7 350 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Бюджетные           |    |       |         |421 |    68 000 000|              |

|инвестиции в        |    |       |         |    |              |              |

|объекты             |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

|государственным     |    |       |         |    |              |              |

|унитарным           |    |       |         |    |              |              |

|предприятиям,       |    |       |         |    |              |              |

|основанным на       |    |       |         |    |              |              |

|праве оперативного  |    |       |         |    |              |              |

|управления          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    44 942 000|    47 708 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Специальные         |    |       |         |880 |     4 750 000|     4 900 000|

|расходы             |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 31 03|    |    20 000 000|     5 000 000|

|реализацию          |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|программ развития   |    |       |         |    |              |              |

|субъектов малого и  |    |       |         |    |              |              |

|среднего            |    |       |         |    |              |              |

|предпринимательст-  |    |       |         |    |              |              |

|ва монопрофильных   |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований,        |    |       |         |    |              |              |

|включенных в        |    |       |         |    |              |              |

|перечень            |    |       |         |    |              |              |

|монопрофильных      |    |       |         |    |              |              |

|муниципальных       |    |       |         |    |              |              |

|образований с       |    |       |         |    |              |              |

|высокой степенью    |    |       |         |    |              |              |

|проявления          |    |       |         |    |              |              |

|кризисной ситуации  |    |       |         |    |              |              |

|в социально-        |    |       |         |    |              |              |

|экономической       |    |       |         |    |              |              |

|сфере и (или)       |    |       |         |    |              |              |

|находящихся в зоне  |    |       |         |    |              |              |

|повышенной          |    |       |         |    |              |              |

|степени риска, в    |    |       |         |    |              |              |

|рамках областной    |    |       |         |    |              |              |

|целевой программы   |    |       |         |    |              |              |

|развития субъектов  |    |       |         |    |              |              |

|малого и среднего   |    |       |         |    |              |              |

|предпринимательст-  |    |       |         |    |              |              |

|ва Ярославской      |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |    20 000 000|     5 000 000|

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 71 00|    |    96 390 000|    67 760 000|

|программа           |    |       |         |    |              |              |

|"Стимулирование     |    |       |         |    |              |              |

|инвестиционной      |    |       |         |    |              |              |

|деятельности в      |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    40 090 000|    20 000 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    56 300 000|    47 760 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 74 00|    |    32 300 000|    32 300 000|

|программа развития  |    |       |         |    |              |              |

|и поддержки         |    |       |         |    |              |              |

|инновационной       |    |       |         |    |              |              |

|деятельности в      |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     1 300 000|     1 300 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |810 |    31 000 000|    31 000 000|

|юридическим лицам   |    |       |         |    |              |              |

|(кроме              |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений) и       |    |       |         |    |              |              |

|физическим лицам -  |    |       |         |    |              |              |

|производителям      |    |       |         |    |              |              |

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

|услуг               |    |       |         |    |              |              |

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

|Департамент         |946 |       |         |    |    47 755 280|    47 613 280|

|общественных        |    |       |         |    |              |              |

|связей Ярославской  |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Другие              |    | 0113  |         |    |    47 755 280|    47 613 280|

|общегосударственн-  |    |       |         |    |              |              |

|ые вопросы          |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    34 501 000|    34 501 000|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    34 501 000|    34 501 000|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    26 954 000|    26 954 000|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |        77 600|        77 600|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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


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