Закон Республики Коми от 03.12.2013 № 120-РЗ

  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Первый заместитель           Главы    823     99 0 0011                     23 075.1  
  Республики Коми, заместители Главы                                                    
  Республики     Коми     и     член                                                    
  Правительства   Республики   Коми,                                                    
  осуществляющий  свою  деятельность                                                    
  на   профессиональной   постоянной                                                    
  основе                                                                                
                                                                                        
  Расходы на  выплаты  персоналу   в    823     99 0 0011    100              23 075.1  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Содержание и           обеспечение    823     99 0 5141                      1 015.4  
  деятельности             депутатов                                                    
  Государственной    Думы    и    их                                                    
  помощников                                                                            
                                                                                        
  Расходы на  выплаты  персоналу   в    823     99 0 5141    100                 974.8  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    823     99 0 5141    200                  40.6  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Содержание и           обеспечение    823     99 0 5142                        370.0  
  деятельности     членов     Совета                                                    
  Федерации и их помощников                                                             
                                                                                        
  Расходы на  выплаты  персоналу   в    823     99 0 5142    100                 369.1  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    823     99 0 5142    200                   0.9  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Руководство и  управление в  сфере    823     99 0 8204                    252 836.7  
  установленных   функций    органов                                                    
  государственной власти  Республики                                                    
  Коми,   государственных    органов                                                    
  Республики   Коми,    образованных                                                    
  Главой    Республики   Коми    или                                                    
  Правительством   Республики   Коми                                                    
  (центральный аппарат)                                                                 
                                                                                        
  Расходы на  выплаты  персоналу   в    823     99 0 8204    100             157 240.6  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    823     99 0 8204    200              95 596.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Обеспечение деятельности (оказание    823     99 0 9259                    170 054.3  
  услуг) подведомственных                                                               
  учреждений,   в   том   числе   на                                                    
  предоставление     государственным                                                    
  бюджетным и автономным учреждениям                                                    
  субсидий                                                                              
                                                                                        
  Расходы на  выплаты  персоналу   в    823     99 0 9259    100              33 122.8  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    823     99 0 9259    200               3 136.2  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Предоставление субсидий бюджетным,    823     99 0 9259    600             133 795.3  
  автономным учреждениям   и    иным                                                    
  некоммерческим организациям                                                           
                                                                                        
  Выполнение других     обязательств    823     99 0 9292                     15 387.2  
  государства                                                                           
                                                                                        
  Закупка товаров, работ и услуг для    823     99 0 9292    200              15 387.2  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  УПРАВЛЕНИЕ ЗАПИСИ            АКТОВ    824                                   76 215.8  
  ГРАЖДАНСКОГО СОСТОЯНИЯ  РЕСПУБЛИКИ                                                    
  КОМИ                                                                                  
                                                                                        
  Непрограммные направления             824     99 0 0000                     76 215.8  
  деятельности                                                                          
                                                                                        
  Осуществление полномочий              824     99 0 5930                      1 726.7  
  Российской      Федерации       по                                                    
  государственной регистрации  актов                                                    
  гражданского  состояния   органами                                                    
  местного     самоуправления      в                                                    
  Республике Коми                                                                       
                                                                                        
  Межбюджетные трансферты               824     99 0 5930    500               1 726.7  
                                                                                        
  Осуществление полномочий              824     99 0 5931                     73 787.8  
  Российской      Федерации       по                                                    
  государственной регистрации  актов                                                    
  гражданского состояния                                                                
                                                                                        
  Расходы на  выплаты  персоналу   в    824     99 0 5931    100              58 934.9  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    824     99 0 5931    200              14 851.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Иные бюджетные ассигнования           824     99 0 5931    800                   1.9  
                                                                                        
  Субвенции на         осуществление    824     99 0 7309                         77.5  
  переданных         государственных                                                    
  полномочий     по    расчету     и                                                    
  предоставлению субвенций  бюджетам                                                    
  поселений,    на     осуществление                                                    
  полномочий   на    государственную                                                    
  регистрацию   актов   гражданского                                                    
  состояния на территории Республики                                                    
  Коми,   где   отсутствуют   органы                                                    
  записи     актов      гражданского                                                    
  состояния,   в   соответствии    с                                                    
  Законом    Республики   Коми    "О                                                    
  наделении     органов     местного                                                    
  самоуправления       муниципальных                                                    
  образований муниципальных  районов                                                    
  в Республике Коми государственными                                                    
  полномочиями    по    расчету    и                                                    
  предоставлению субвенций  бюджетам                                                    
  поселений     на     осуществление                                                    
  полномочий   на    государственную                                                    
  регистрацию   актов   гражданского                                                    
  состояния на территории Республики                                                    
  Коми,   где   отсутствуют   органы                                                    
  записи     актов      гражданского                                                    
  состояния"                                                                            
                                                                                        
  Межбюджетные трансферты               824     99 0 7309    500                  77.5  
                                                                                        
  Руководство и  управление в  сфере    824     99 0 8204                        623.8  
  установленных   функций    органов                                                    
  государственной власти  Республики                                                    
  Коми,   государственных    органов                                                    
  Республики   Коми,    образованных                                                    
  Главой    Республики   Коми    или                                                    
  Правительством   Республики   Коми                                                    
  (центральный аппарат)                                                                 
                                                                                        
  Расходы на  выплаты  персоналу   в    824     99 0 8204    100                 623.8  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  МИНИСТЕРСТВО ЭКОНОМИЧЕСКОГО           825                                  266 899.6  
  РАЗВИТИЯ РЕСПУБЛИКИ КОМИ                                                              
                                                                                        
  Государственная программа             825     04 0 0000                     53 500.0  
  Республики  Коми   "Строительство,                                                    
  обеспечение          качественным,                                                    
  доступным   жильем   и    услугами                                                    
  жилищно-коммунального    хозяйства                                                    
  населения Республики Коми"                                                            
                                                                                        
  Подпрограмма "Создание условий для    825     04 1 0000                     53 500.0  
  обеспечения доступным и комфортным                                                    
  жильем населения Республики Коми"                                                     
                                                                                        
  Оказание государственной поддержки    825     04 1 0402                     53 500.0  
  гражданам, самостоятельно                                                             
  улучшающим свои жилищные условия с                                                    
  использованием собственных средств                                                    
  и привлечением ресурсов  кредитных                                                    
  организаций                                                                           
                                                                                        
  Социальное обеспечение   и    иные    825     04 1 0402    300              53 500.0  
  выплаты населению                                                                     
                                                                                        
  Государственная программа             825     09 0 0000                    190 638.3  
  Республики     Коми      "Развитие                                                    
  экономики"                                                                            
                                                                                        
  Подпрограмма "Инвестиционный          825     09 2 0000                     13 750.0  
  климат в Республике Коми"                                                             
                                                                                        
  Содействие субъектам                  825     09 2 0108                     10 560.0  
  инвестиционной   деятельности    в                                                    
  реализации          инвестиционных                                                    
  проектов,  в  том  числе  проектов                                                    
  государственно-частного                                                               
  партнерства  (включая  организацию                                                    
  работы      с       инвестиционным                                                    
  уполномоченным          Президента                                                    
  Российской       Федерации       в                                                    
  Северо-Западном        федеральном                                                    
  округе)                                                                               
                                                                                        
  Иные бюджетные ассигнования           825     09 2 0108    800              10 560.0  
                                                                                        
  Сотрудничество с международными  и    825     09 2 0201                      3 190.0  
  российскими           рейтинговыми                                                    
  агентствами,  ориентированными  на                                                    
  позиционирование    региона     на                                                    
  межрегиональном  и   международном                                                    
  уровнях                                                                               
                                                                                        
  Закупка товаров, работ и услуг для    825     09 2 0201    200               3 190.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Подпрограмма "Конкуренция        в    825     09 3 0000                     11 000.0  
  Республике Коми"                                                                      
                                                                                        
  Стимулирование развития торговли и    825     09 3 0203                     11 000.0  
  бытового обслуживания            в                                                    
  труднодоступных    и    отдаленных                                                    
  сельских   населенных  пунктах   в                                                    
  Республике Коми                                                                       
                                                                                        
  Иные бюджетные ассигнования           825     09 3 0203    800              11 000.0  
                                                                                        
  Подпрограмма "Социально-трудовые      825     09 4 0000                      3 010.0  
  отношения в Республике Коми"                                                          
                                                                                        
  Содействие органам  исполнительной    825     09 4 0304                        320.0  
  власти    и    органам    местного                                                    
  самоуправления   в    формировании                                                    
  эффективной  кадровой политики  на                                                    
  отраслевом и муниципальном уровне                                                     
                                                                                        
  Закупка товаров, работ и услуг для    825     09 4 0304    200                 320.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Организационно-информационное         825     09 4 0305                         60.0  
  обеспечение  организаций  и   иных                                                    
  хозяйствующих     субъектов      в                                                    
  Республике Коми  в сфере  кадровой                                                    
  политики                                                                              
                                                                                        
  Закупка товаров, работ и услуг для    825     09 4 0305    200                  60.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Стимулирование организаций и  иных    825     09 4 0306                        200.0  
  хозяйствующих     субъектов      в                                                    
  Республике   Коми   в    повышении                                                    
  качества кадрового менеджмента                                                        
                                                                                        
  Закупка товаров, работ и услуг для    825     09 4 0306    200                 200.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Организация подготовки                825     09 4 0307                      1 600.0  
  управленческих  кадров  в   рамках                                                    
  реализации    Указа     Президента                                                    
  Российской  Федерации от  23  июля                                                    
  1997  г.   №  774  "О   подготовке                                                    
  управленческих     кадров      для                                                    
  организаций  народного   хозяйства                                                    
  Российской   Федерации"   согласно                                                    
  установленной для Республики  Коми                                                    
  квоте                                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    825     09 4 0307    200               1 600.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Организация обучения руководителей    825     09 4 0308                        490.0  
  и специалистов организаций и  иных                                                    
  хозяйствующих  субъектов, а  также                                                    
  отдельных  категорий  населения  в                                                    
  Республике  Коми  по  приоритетным                                                    
  направлениям  развития   экономики                                                    
  региона                                                                               
                                                                                        
  Закупка товаров, работ и услуг для    825     09 4 0308    200                 490.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Развитие механизмов      повышения    825     09 4 0309                        340.0  
  эффективности        использования                                                    
  кадрового потенциала в  Республике                                                    
  Коми                                                                                  
                                                                                        
  Закупка товаров, работ и услуг для    825     09 4 0309    200                 340.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Подпрограмма "Наука и инновации  в    825     09 5 0000                     11 760.0  
  Республике Коми"                                                                      
                                                                                        
  Информационно-консультационная,       825     09 5 0101                      1 680.0  
  кадровая  поддержка   организаций,                                                    
  осуществляющих      научную      и                                                    
  инновационную        деятельность,                                                    
  государственный          маркетинг                                                    
  инноваций                                                                             
                                                                                        
  Закупка товаров, работ и услуг для    825     09 5 0101    200               1 680.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Финансовая поддержка     субъектов    825     09 5 0102                      6 750.0  
  инновационной        деятельности,                                                    
  организаций          инновационной                                                    
  инфраструктуры Республики Коми                                                        
                                                                                        
  Иные бюджетные ассигнования           825     09 5 0102    800               6 750.0  
                                                                                        
  Финансирование прикладных  научных    825     09 5 0201                        450.0  
  исследований                                                                          
                                                                                        
  Закупка товаров, работ и услуг для    825     09 5 0201    200                 450.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Финансирование фундаментальных        825     09 5 0202                      2 400.0  
  научных проектов                                                                      
                                                                                        
  Закупка товаров, работ и услуг для    825     09 5 0202    200               2 400.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Реализация постановления              825     09 5 4001                        480.0  
  Правительства  Республики Коми  от                                                    
  26 ноября 2007 г. № 277 "О премиях                                                    
  Правительства Республики Коми"                                                        
                                                                                        
  Социальное обеспечение   и    иные    825     09 5 4001    300                 480.0  
  выплаты населению                                                                     
                                                                                        
  Подпрограмма "Малое   и    среднее    825     09 6 0000                     24 704.0  
  предпринимательство  в  Республике                                                    
  Коми"                                                                                 
                                                                                        
  Информационная поддержка малого  и    825     09 6 0102                      1 171.0  
  среднего предпринимательства                                                          
                                                                                        
  Закупка товаров, работ и услуг для    825     09 6 0102    200               1 171.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Обеспечение деятельности              825     09 6 0104                      2 000.0  
  организаций         инфраструктуры                                                    
  поддержки   малого   и    среднего                                                    
  предпринимательства                                                                   
                                                                                        
  Иные бюджетные ассигнования           825     09 6 0104    800               2 000.0  
                                                                                        
  Финансовая поддержка     субъектов    825     09 6 0201                     10 952.5  
  малого         и          среднего                                                    
  предпринимательства                                                                   
                                                                                        
  Иные бюджетные ассигнования           825     09 6 0201    800              10 952.5  
                                                                                        
  Развитие кадрового      потенциала    825     09 6 0205                        265.0  
  малого         и          среднего                                                    
  предпринимательства                                                                   
                                                                                        
  Закупка товаров, работ и услуг для    825     09 6 0205    200                 265.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Субсидии на содействие обеспечению    825     09 6 7218                      2 386.0  
  деятельности                                                                          
  информационно-маркетинговых                                                           
  центров    малого    и    среднего                                                    
  предпринимательства на территориях                                                    
  муниципальных образований                                                             
                                                                                        
  Межбюджетные трансферты               825     09 6 7218    500               2 386.0  
                                                                                        
  Субсидии на реализацию мероприятий    825     09 6 7219                      7 929.5  
  муниципальных программ    развития                                                    
  малого         и          среднего                                                    
  предпринимательства                                                                   
                                                                                        
  Межбюджетные трансферты               825     09 6 7219    500               7 929.5  
                                                                                        
  Подпрограмма "Въездной           и    825     09 7 0000                         80.0  
  внутренний  туризм  на  территории                                                    
  Республики Коми"                                                                      
                                                                                        
  Информационное обеспечение            825     09 7 0302                         80.0  
  продвижения  туристских  продуктов                                                    
  Республики  Коми на  российском  и                                                    
  международных туристских рынках                                                       
                                                                                        
  Закупка товаров, работ и услуг для    825     09 7 0302    200                  80.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Подпрограмма "Обеспечение             825     09 8 0000                    126 334.3  
  реализации         государственной                                                    
  программы"                                                                            
                                                                                        
  Обеспечение деятельности              825     09 8 0102                     23 496.1  
  подведомственных учреждений                                                           
                                                                                        
  Расходы на  выплаты  персоналу   в    825     09 8 0102    100              17 514.4  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    825     09 8 0102    200               5 981.7  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Руководство и  управление в  сфере    825     09 8 8204                    102 838.2  
  установленных   функций    органов                                                    
  государственной власти  Республики                                                    
  Коми,   государственных    органов                                                    
  Республики   Коми,    образованных                                                    
  Главой    Республики   Коми    или                                                    
  Правительством   Республики   Коми                                                    
  (центральный аппарат)                                                                 
                                                                                        
  Расходы на  выплаты  персоналу   в    825     09 8 8204    100              80 707.1  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    825     09 8 8204    200              22 057.5  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Социальное обеспечение   и    иные    825     09 8 8204    300                  73.6  
  выплаты населению                                                                     
                                                                                        
  Государственная программа             825     12 0 0000                        950.0  
  Республики     Коми      "Развитие                                                    
  транспортной системы"                                                                 
                                                                                        
  Подпрограмма "Повышение   качества    825     12 2 0000                        950.0  
  управления развитием  транспортной                                                    
  системы"                                                                              
                                                                                        
  Проведение                            825     12 2 0101                        950.0  
  научно-исследовательских    работ,                                                    
  направленных  на  разработку  схем                                                    
  размещения    дорожной   сети    и                                                    
  транспортно-маршрутной сети                                                           
                                                                                        
  Закупка товаров, работ и услуг для    825     12 2 0101    200                 950.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Государственная программа             825     16 0 0000                     21 183.0  
  Республики Коми "Развитие  системы                                                    
  государственного и  муниципального                                                    
  управления"                                                                           
                                                                                        
  Подпрограмма "Развитие     системы    825     16 1 0000                     21 183.0  
  Открытого Правительства Республики                                                    
  Коми"                                                                                 
                                                                                        
  Содействие деятельности  социально    825     16 1 0115                      6 800.0  
  ориентированных     некоммерческих                                                    
  организаций                                                                           
                                                                                        
  Предоставление субсидий бюджетным,    825     16 1 0115    600               6 800.0  
  автономным учреждениям   и    иным                                                    
  некоммерческим организациям                                                           
                                                                                        
  Содействие деятельности  социально    825     16 1 5085                     12 383.0  
  ориентированных     некоммерческих                                                    
  организаций                                                                           
                                                                                        
  Предоставление субсидий бюджетным,    825     16 1 5085    600              12 383.0  
  автономным учреждениям   и    иным                                                    
  некоммерческим организациям                                                           
                                                                                        
  Субсидии на  поддержку   социально    825     16 1 7243                      2 000.0  
  ориентированных     некоммерческих                                                    
  организаций                                                                           
                                                                                        
  Межбюджетные трансферты               825     16 1 7243    500               2 000.0  
                                                                                        
  Непрограммные направления             825     99 0 0000                        628.3  
  деятельности                                                                          
                                                                                        
  Реализация мероприятий          по    825     99 0 0060                        628.3  
  обеспечению        мобилизационной                                                    
  готовности экономики                                                                  
                                                                                        
  Закупка товаров, работ и услуг для    825     99 0 0060    200                 628.3  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  УПРАВЛЕНИЕ ГОСУДАРСТВЕННОЙ            826                                   82 206.7  
  ГРАЖДАНСКОЙ СЛУЖБЫ РЕСПУБЛИКИ КОМИ                                                    
                                                                                        
  Государственная программа             826     16 0 0000                     82 206.7  
  Республики Коми "Развитие  системы                                                    
  государственного и  муниципального                                                    
  управления"                                                                           
                                                                                        
  Подпрограмма "Развитие     системы    826     16 1 0000                      1 395.2  
  Открытого Правительства Республики                                                    
  Коми"                                                                                 
                                                                                        
  Изучение общественного  мнения  по    826     16 1 0113                      1 395.2  
  вопросам     общегосударственного,                                                    
  республиканского    и     местного                                                    
  значения                                                                              
                                                                                        
  Закупка товаров, работ и услуг для    826     16 1 0113    200               1 395.2  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Подпрограмма "Оптимизация             826     16 2 0000                     50 070.0  
  деятельности       государственных                                                    
  органов Республики Коми и  органов                                                    
  местного     самоуправления      в                                                    
  Республике Коми"                                                                      
                                                                                        
  Обеспечение организационных,          826     16 2 0401                         70.0  
  разъяснительных,  правовых и  иных                                                    
  мер,        направленных        на                                                    
  противодействие    коррупции     в                                                    
  органах   исполнительной    власти                                                    
  Республики  Коми,  государственных                                                    
  органах      Республики      Коми,                                                    
  образованных   Главой   Республики                                                    
  Коми или Правительством Республики                                                    
  Коми, иных государственных органах                                                    
  Республики Коми и органах местного                                                    
  самоуправления в Республике Коми                                                      
                                                                                        
  Закупка товаров, работ и услуг для    826     16 2 0401    200                  70.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Гранты муниципальным  образованиям    826     16 2 7402                     50 000.0