Закон Ярославской области от 27.12.2012 № 72-з

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

|Областная целевая   |    |       |522 28 00|    |     2 841 800|     3 848 900|

|программа           |    |       |         |    |              |              |

|"Повышение          |    |       |         |    |              |              |

|безопасности        |    |       |         |    |              |              |

|жизнедеятельности   |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 28 02|    |     2 841 800|     3 848 900|

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|пожарно-            |    |       |         |    |              |              |

|спасательных сил    |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |     2 841 800|     3 848 900|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 80 00|    |       763 500|              |

|программа           |    |       |         |    |              |              |

|"Обеспечение        |    |       |         |    |              |              |

|безопасности        |    |       |         |    |              |              |

|граждан на водных   |    |       |         |    |              |              |

|объектах            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидия на         |    |       |522 80 01|    |       763 500|              |

|реализацию          |    |       |         |    |              |              |

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Обеспечение        |    |       |         |    |              |              |

|безопасности        |    |       |         |    |              |              |

|граждан на водных   |    |       |         |    |              |              |

|объектах            |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Субсидии, за        |    |       |         |521 |       763 500|              |

|исключением         |    |       |         |    |              |              |

|субсидий на         |    |       |         |    |              |              |

|софинансирование    |    |       |         |    |              |              |

|объектов            |    |       |         |    |              |              |

|капитального        |    |       |         |    |              |              |

|строительства       |    |       |         |    |              |              |

|муниципальной       |    |       |         |    |              |              |

|собственности       |    |       |         |    |              |              |

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

|Обеспечение         |    | 0310  |         |    |   347 959 319|   353 155 901|

|пожарной            |    |       |         |    |              |              |

|безопасности        |    |       |         |    |              |              |

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

|Реализация других   |    |       |247 00 00|    |   330 801 119|   332 004 801|

|функций, связанных  |    |       |         |    |              |              |

|с обеспечением      |    |       |         |    |              |              |

|национальной        |    |       |         |    |              |              |

|безопасности и      |    |       |         |    |              |              |

|правоохранительной  |    |       |         |    |              |              |

|деятельности        |    |       |         |    |              |              |

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

|Обеспечение         |    |       |247 99 00|    |   330 801 119|   332 004 801|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |   267 967 309|   267 967 309|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |     1 080 580|     1 084 480|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка             |    |       |         |213 |     1 805 000|     1 805 000|

|вооружений,         |    |       |         |    |              |              |

|военной и           |    |       |         |    |              |              |

|специальной         |    |       |         |    |              |              |

|техники, продукции  |    |       |         |    |              |              |

|производственно-    |    |       |         |    |              |              |

|технического        |    |       |         |    |              |              |

|назначения и        |    |       |         |    |              |              |

|имущества вне       |    |       |         |    |              |              |

|рамок               |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|оборонного заказа   |    |       |         |    |              |              |

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

|Обеспечение         |    |       |         |222 |     8 785 639|     8 875 631|

|специальным         |    |       |         |    |              |              |

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

|смазочными          |    |       |         |    |              |              |

|материалами вне     |    |       |         |    |              |              |

|рамок               |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|оборонного заказа   |    |       |         |    |              |              |

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

|Вещевое             |    |       |         |226 |     4 835 899|     4 835 899|

|обеспечение вне     |    |       |         |    |              |              |

|рамок               |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|оборонного заказа   |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |     5 143 617|     5 138 467|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    38 007 726|    39 114 999|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |     1 997 012|     1 990 917|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |     1 178 337|     1 192 099|

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

|иных платежей       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    17 158 200|    21 151 100|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 28 00|    |    17 158 200|    21 151 100|

|программа           |    |       |         |    |              |              |

|"Повышение          |    |       |         |    |              |              |

|безопасности        |    |       |         |    |              |              |

|жизнедеятельности   |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 28 02|    |    17 158 200|    21 151 100|

|"Развитие           |    |       |         |    |              |              |

|материально-        |    |       |         |    |              |              |

|технической базы    |    |       |         |    |              |              |

|пожарно-            |    |       |         |    |              |              |

|спасательных сил    |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    17 118 200|    21 101 100|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |630 |        40 000|        50 000|

|некоммерческим      |    |       |         |    |              |              |

|организациям (за    |    |       |         |    |              |              |

|исключением         |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|учреждений)         |    |       |         |    |              |              |

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

|Другие вопросы в    |    | 0314  |         |    |    63 807 819|    65 093 592|

|области             |    |       |         |    |              |              |

|национальной        |    |       |         |    |              |              |

|безопасности и      |    |       |         |    |              |              |

|правоохранительно-  |    |       |         |    |              |              |

|й деятельности      |    |       |         |    |              |              |

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

|Реализация других   |    |       |247 00 00|    |    28 242 819|    28 428 592|

|функций, связанных  |    |       |         |    |              |              |

|с обеспечением      |    |       |         |    |              |              |

|национальной        |    |       |         |    |              |              |

|безопасности и      |    |       |         |    |              |              |

|правоохранительной  |    |       |         |    |              |              |

|деятельности        |    |       |         |    |              |              |

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

|Обеспечение         |    |       |247 99 00|    |    28 242 819|    28 428 592|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Фонд оплаты труда   |    |       |         |111 |    15 059 932|    15 059 932|

|и страховые взносы  |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |112 |        90 680|        90 680|

|персоналу, за       |    |       |         |    |              |              |

|исключением фонда   |    |       |         |    |              |              |

|оплаты труда        |    |       |         |    |              |              |

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

|Закупка товаров,    |    |       |         |242 |       414 950|       414 950|

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

|информационно-      |    |       |         |    |              |              |

|коммуникационных    |    |       |         |    |              |              |

|технологий          |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    12 130 657|    12 316 430|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Уплата налога на    |    |       |         |851 |       468 600|       468 600|

|имущество           |    |       |         |    |              |              |

|организаций и       |    |       |         |    |              |              |

|земельного налога   |    |       |         |    |              |              |

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

|Уплата прочих       |    |       |         |852 |        78 000|        78 000|

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

|иных платежей       |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |    35 565 000|    36 665 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 05 00|    |    20 000 000|    20 000 000|

|программа           |    |       |         |    |              |              |

|"Повышение          |    |       |         |    |              |              |

|безопасности        |    |       |         |    |              |              |

|дорожного           |    |       |         |    |              |              |

|движения в          |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    20 000 000|    20 000 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 35 00|    |       300 000|       300 000|

|программа           |    |       |         |    |              |              |

|"Профилактика       |    |       |         |    |              |              |

|правонарушений в    |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Реализация          |    |       |522 35 01|    |       300 000|       300 000|

|мероприятий         |    |       |         |    |              |              |

|областной целевой   |    |       |         |    |              |              |

|программы           |    |       |         |    |              |              |

|"Профилактика       |    |       |         |    |              |              |

|правонарушений в    |    |       |         |    |              |              |

|Ярославской         |    |       |         |    |              |              |

|области"            |    |       |         |    |              |              |

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

|Иные выплаты        |    |       |         |360 |       300 000|       300 000|

|населению           |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 75 00|    |    15 265 000|    16 365 000|

|программа           |    |       |         |    |              |              |

|"Безопасный регион" |    |       |         |    |              |              |

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

|Прочая закупка      |    |       |         |244 |    15 265 000|    16 365 000|

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

|услуг для           |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|нужд                |    |       |         |    |              |              |

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

|Профессиональная    |    | 0705  |         |    |    10 179 893|    10 179 893|

|подготовка,         |    |       |         |    |              |              |

|переподготовка и    |    |       |         |    |              |              |

|повышение           |    |       |         |    |              |              |

|квалификации        |    |       |         |    |              |              |

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

|Учебные заведения и |    |       |429 00 00|    |    10 179 893|    10 179 893|

|курсы по            |    |       |         |    |              |              |

|переподготовке      |    |       |         |    |              |              |

|кадров              |    |       |         |    |              |              |

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

|Обеспечение         |    |       |429 99 00|    |    10 179 893|    10 179 893|

|деятельности        |    |       |         |    |              |              |

|подведомственных    |    |       |         |    |              |              |

|учреждений          |    |       |         |    |              |              |

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

|Субсидии            |    |       |         |611 |    10 179 893|    10 179 893|

|бюджетным           |    |       |         |    |              |              |

|учреждениям на      |    |       |         |    |              |              |

|финансовое          |    |       |         |    |              |              |

|обеспечение         |    |       |         |    |              |              |

|государственного    |    |       |         |    |              |              |

|задания на оказание |    |       |         |    |              |              |

|государственных     |    |       |         |    |              |              |

|услуг (выполнение   |    |       |         |    |              |              |

|работ)              |    |       |         |    |              |              |

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

|Молодежная          |    | 0707  |         |    |       120 000|       120 000|

|политика и          |    |       |         |    |              |              |

|оздоровление детей  |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |       120 000|       120 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |       120 000|       120 000|

|программа "Семья и  |    |       |         |    |              |              |

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |       120 000|       120 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Приобретение        |    |       |         |323 |       120 000|       120 000|

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

|услуг в пользу      |    |       |         |    |              |              |

|граждан             |    |       |         |    |              |              |

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

|Социальное          |    | 1003  |         |    |       376 000|       376 000|

|обеспечение         |    |       |         |    |              |              |

|населения           |    |       |         |    |              |              |

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

|Региональные        |    |       |522 00 00|    |       376 000|       376 000|

|целевые программы   |    |       |         |    |              |              |

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

|Областная целевая   |    |       |522 13 00|    |       376 000|       376 000|

|программа "Семья и  |    |       |         |    |              |              |

|дети Ярославии"     |    |       |         |    |              |              |

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

|Подпрограмма        |    |       |522 13 01|    |       376 000|       376 000|

|"Ярославские        |    |       |         |    |              |              |

|каникулы"           |    |       |         |    |              |              |

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

|Пособия и           |    |       |         |321 |       376 000|       376 000|

|компенсации         |    |       |         |    |              |              |

|гражданам и иные    |    |       |         |    |              |              |

|социальные          |    |       |         |    |              |              |

|выплаты, кроме      |    |       |         |    |              |              |

|публичных           |    |       |         |    |              |              |

|нормативных         |    |       |         |    |              |              |

|обязательств        |    |       |         |    |              |              |

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

|Инспекция           |949 |       |         |    |    24 697 200|    24 733 200|