Закон Ярославской области от 27.12.2012 № 72-з

|Закупка товаров,    |    |       |         |242 |       323 000|       323 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     7 105 400|     7 105 400|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |        40 000|        40 000|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         1 000|         1 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Реализация          |    |       |092 00 00|    |       581 280|       439 280|

|государственных     |    |       |         |    |              |              |

|функций, связанных  |    |       |         |    |              |              |

|с                   |    |       |         |    |              |              |

|общегосударственн-  |    |       |         |    |              |              |

|ым управлением      |    |       |         |    |              |              |

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

|Выполнение других   |    |       |092 03 00|    |       581 280|       439 280|

|обязательств        |    |       |         |    |              |              |

|государства         |    |       |         |    |              |              |

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

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

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |        34 000|        34 000|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       477 280|       335 280|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Реализация          |    |       |514 00 00|    |     8 548 000|     8 548 000|

|государственных     |    |       |         |    |              |              |

|функций в области   |    |       |         |    |              |              |

|социальной          |    |       |         |    |              |              |

|политики            |    |       |         |    |              |              |

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

|Региональная        |    |       |514 20 00|    |     8 548 000|     8 548 000|

|программа           |    |       |         |    |              |              |

|"Государственная    |    |       |         |    |              |              |

|поддержка           |    |       |         |    |              |              |

|социально           |    |       |         |    |              |              |

|ориентированных     |    |       |         |    |              |              |

|некоммерческих      |    |       |         |    |              |              |

|организаций         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |     8 548 000|     8 548 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |     4 125 000|     4 125 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 29 00|    |       150 000|       150 000|

|программа           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 29 01|    |       150 000|       150 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Комплексные меры   |    |       |         |    |              |              |

|противодействия     |    |       |         |    |              |              |

|злоупотреблению     |    |       |         |    |              |              |

|наркотиками и их    |    |       |         |    |              |              |

|незаконному         |    |       |         |    |              |              |

|обороту"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       150 000|       150 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 77 00|    |     2 000 000|     2 000 000|

|программа           |    |       |         |    |              |              |

|"Гармонизация       |    |       |         |    |              |              |

|межнациональных     |    |       |         |    |              |              |

|отношений в         |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |     2 000 000|     2 000 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 79 00|    |       975 000|       975 000|

|программа           |    |       |         |    |              |              |

|"Повышение          |    |       |         |    |              |              |

|открытости          |    |       |         |    |              |              |

|деятельности        |    |       |         |    |              |              |

|органов             |    |       |         |    |              |              |

|исполнительной      |    |       |         |    |              |              |

|власти"             |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |        50 000|        50 000|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |       925 000|       925 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 84 00|    |     1 000 000|     1 000 000|

|программа           |    |       |         |    |              |              |

|"Развитие правовой  |    |       |         |    |              |              |

|грамотности и       |    |       |         |    |              |              |

|правосознания       |    |       |         |    |              |              |

|граждан на          |    |       |         |    |              |              |

|территории          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

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

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Департамент         |948 |       |         |    |   553 081 966|   561 454 866|

|региональной        |    |       |         |    |              |              |

|безопасности        |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области             |    |       |         |    |              |              |

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

|Мобилизационная     |    | 0203  |         |    |    13 875 800|    13 904 500|

|и вневойсковая      |    |       |         |    |              |              |

|подготовка          |    |       |         |    |              |              |

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

|Руководство и       |    |       |001 00 00|    |    13 875 800|    13 904 500|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций             |    |       |         |    |              |              |

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

|Субвенция на        |    |       |001 36 00|    |    13 875 800|    13 904 500|

|осуществление       |    |       |         |    |              |              |

|первичного          |    |       |         |    |              |              |

|воинского учета на  |    |       |         |    |              |              |

|территориях, где    |    |       |         |    |              |              |

|отсутствуют         |    |       |         |    |              |              |

|военные             |    |       |         |    |              |              |

|комиссариаты        |    |       |         |    |              |              |

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

|Субвенции           |    |       |         |530 |    13 875 800|    13 904 500|

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

|Защита населения    |    | 0309  |         |    |   116 763 135|   118 624 980|

|и территории от     |    |       |         |    |              |              |

|чрезвычайных        |    |       |         |    |              |              |

|ситуаций            |    |       |         |    |              |              |

|природного и        |    |       |         |    |              |              |

|техногенного        |    |       |         |    |              |              |

|характера,          |    |       |         |    |              |              |

|гражданская         |    |       |         |    |              |              |

|оборона             |    |       |         |    |              |              |

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

|Руководство и       |    |       |002 00 00|    |    29 803 915|    30 567 421|

|управление в сфере  |    |       |         |    |              |              |

|установленных       |    |       |         |    |              |              |

|функций органов     |    |       |         |    |              |              |

|государственной     |    |       |         |    |              |              |

|власти субъектов    |    |       |         |    |              |              |

|Российской          |    |       |         |    |              |              |

|Федерации и         |    |       |         |    |              |              |

|органов местного    |    |       |         |    |              |              |

|самоуправления      |    |       |         |    |              |              |

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

|Центральный         |    |       |002 04 00|    |    29 803 915|    30 567 421|

|аппарат             |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |121 |    22 954 592|    22 954 592|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |122 |       270 200|       270 200|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       892 876|     1 068 270|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     5 671 247|     6 259 359|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

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

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |         5 000|         5 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Мероприятия по      |    |       |219 00 00|    |     7 975 249|     8 701 287|

|гражданской         |    |       |         |    |              |              |

|обороне             |    |       |         |    |              |              |

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

|Подготовка          |    |       |219 01 00|    |     7 975 249|     8 701 287|

|населения и         |    |       |         |    |              |              |

|организаций к       |    |       |         |    |              |              |

|действиям в         |    |       |         |    |              |              |

|чрезвычайной        |    |       |         |    |              |              |

|ситуации в мирное и |    |       |         |    |              |              |

|военное время       |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |     7 975 249|     8 701 287|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Поисковые и         |    |       |302 00 00|    |    75 378 671|    75 507 372|

|аварийно-           |    |       |         |    |              |              |

|спасательные        |    |       |         |    |              |              |

|учреждения          |    |       |         |    |              |              |

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

|Обеспечение         |    |       |302 99 00|    |    75 378 671|    75 507 372|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    66 411 395|    66 411 395|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |       150 950|       150 950|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка             |    |       |         |213 |     1 732 503|     1 732 503|

|вооружений,         |    |       |         |    |              |              |

|военной и           |    |       |         |    |              |              |

|специальной         |    |       |         |    |              |              |

|техники, продукции  |    |       |         |    |              |              |

|производственно-    |    |       |         |    |              |              |

|технического        |    |       |         |    |              |              |

|назначения и        |    |       |         |    |              |              |

|имущества вне       |    |       |         |    |              |              |

|рамок               |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|оборонного заказа   |    |       |         |    |              |              |

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

|Обеспечение         |    |       |         |222 |       939 395|       939 395|

|специальным         |    |       |         |    |              |              |

|топливом и горюче-  |    |       |         |    |              |              |

|смазочными          |    |       |         |    |              |              |

|материалами вне     |    |       |         |    |              |              |

|рамок               |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|оборонного заказа   |    |       |         |    |              |              |

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

|Продовольственное   |    |       |         |224 |       498 750|       498 750|

|обеспечение вне     |    |       |         |    |              |              |

|рамок               |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|оборонного заказа   |    |       |         |    |              |              |

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

|Вещевое             |    |       |         |226 |       484 500|       484 500|

|обеспечение вне     |    |       |         |    |              |              |

|рамок               |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|оборонного заказа   |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     1 178 615|     1 178 615|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     3 682 338|     3 811 039|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       170 525|       170 525|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |       129 700|       129 700|

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

|иных платежей       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |     3 605 300|     3 848 900|

|целевые программы   |    |       |         |    |              |              |