Закон Республики Коми от 03.12.2013 № 120-РЗ

  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Иные бюджетные ассигнования           835     99 0 8204    800                 569.0  
                                                                                        
  Обеспечение деятельности (оказание    835     99 0 9259                     15 801.1  
  услуг) подведомственных                                                               
  учреждений,   в   том   числе   на                                                    
  предоставление     государственным                                                    
  бюджетным и автономным учреждениям                                                    
  субсидий                                                                              
                                                                                        
  Расходы на  выплаты  персоналу   в    835     99 0 9259    100              11 078.2  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    835     99 0 9259    200               4 680.1  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Иные бюджетные ассигнования           835     99 0 9259    800                  42.8  
                                                                                        
  Выполнение других     обязательств    835     99 0 9292                      1 699.0  
  государства                                                                           
                                                                                        
  Расходы на  выплаты  персоналу   в    835     99 0 9292    100                   4.5  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    835     99 0 9292    200               1 694.5  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  КОНСТИТУЦИОННЫЙ СУД     РЕСПУБЛИКИ    836                                   25 298.6  
  КОМИ                                                                                  
                                                                                        
  Непрограммные направления             836     99 0 0000                     25 298.6  
  деятельности                                                                          
                                                                                        
  Аппараты судов                        836     99 0 0050                      3 900.8  
                                                                                        
  Расходы на  выплаты  персоналу   в    836     99 0 0050    100               3 787.2  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    836     99 0 0050    200                 113.6  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Пожизненное содержание       судей    836     99 0 0051                     10 030.0  
  Конституционного  Суда  Республики                                                    
  Коми                                                                                  
                                                                                        
  Социальное обеспечение   и    иные    836     99 0 0051    300              10 030.0  
  выплаты населению                                                                     
                                                                                        
  Судьи Конституционного        Суда    836     99 0 0052                     11 367.8  
  Республики Коми                                                                       
                                                                                        
  Расходы на  выплаты  персоналу   в    836     99 0 0052    100              11 367.8  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  СЛУЖБА РЕСПУБЛИКИ     КОМИ      ПО    837                                   31 793.9  
  ЛИЦЕНЗИРОВАНИЮ                                                                        
                                                                                        
  Государственная программа             837     09 0 0000                     31 793.9  
  Республики     Коми      "Развитие                                                    
  экономики"                                                                            
                                                                                        
  Подпрограмма "Обеспечение             837     09 8 0000                     31 793.9  
  реализации         государственной                                                    
  программы"                                                                            
                                                                                        
  Руководство и  управление в  сфере    837     09 8 8204                     31 793.9  
  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    837     09 8 8204    100              17 808.6  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    837     09 8 8204    200              13 985.3  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  УПРАВЛЕНИЕ РЕСПУБЛИКИ   КОМИ    ПО    838                                  207 456.1  
  ОРГАНИЗАЦИОННОМУ       ОБЕСПЕЧЕНИЮ                                                    
  ДЕЯТЕЛЬНОСТИ МИРОВЫХ СУДЕЙ                                                            
                                                                                        
  Непрограммные направления             838     99 0 0000                    207 456.1  
  деятельности                                                                          
                                                                                        
  Аппараты судов                        838     99 0 0050                    149 907.5  
                                                                                        
  Расходы на  выплаты  персоналу   в    838     99 0 0050    100             127 147.0  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    838     99 0 0050    200              22 705.4  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Социальное обеспечение   и    иные    838     99 0 0050    300                  49.7  
  выплаты населению                                                                     
                                                                                        
  Иные бюджетные ассигнования           838     99 0 0050    800                   5.4  
                                                                                        
  Обеспечение деятельности (оказание    838     99 0 9259                     57 548.6  
  услуг) подведомственных                                                               
  учреждений,   в   том   числе   на                                                    
  предоставление     государственным                                                    
  бюджетным и автономным учреждениям                                                    
  субсидий                                                                              
                                                                                        
  Расходы на  выплаты  персоналу   в    838     99 0 9259    100              35 724.5  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    838     99 0 9259    200              21 823.7  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Иные бюджетные ассигнования           838     99 0 9259    800                   0.5  
                                                                                        
  МИНИСТЕРСТВО РАЗВИТИЯ                 839                                  302 131.3  
  ПРОМЫШЛЕННОСТИ    И     ТРАНСПОРТА                                                    
  РЕСПУБЛИКИ КОМИ                                                                       
                                                                                        
  Государственная программа             839     09 0 0000                      1 800.0  
  Республики     Коми      "Развитие                                                    
  экономики"                                                                            
                                                                                        
  Подпрограмма "Социально-трудовые      839     09 4 0000                        350.0  
  отношения в Республике Коми"                                                          
                                                                                        
  Организация проведения                839     09 4 0310                        350.0  
  региональных этапов  всероссийских                                                    
  конкурсов        профессионального                                                    
  мастерства среди рабочих профессий                                                    
                                                                                        
  Закупка товаров, работ и услуг для    839     09 4 0310    200                 350.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Подпрограмма "Наука и инновации  в    839     09 5 0000                      1 150.0  
  Республике Коми"                                                                      
                                                                                        
  Финансирование прикладных  научных    839     09 5 0201                      1 150.0  
  исследований                                                                          
                                                                                        
  Закупка товаров, работ и услуг для    839     09 5 0201    200               1 150.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Подпрограмма "Малое   и    среднее    839     09 6 0000                        300.0  
  предпринимательство  в  Республике                                                    
  Коми"                                                                                 
                                                                                        
  Финансовая поддержка     субъектов    839     09 6 0201                        300.0  
  малого         и          среднего                                                    
  предпринимательства                                                                   
                                                                                        
  Иные бюджетные ассигнования           839     09 6 0201    800                 300.0  
                                                                                        
  Государственная программа             839     10 0 0000                     67 596.6  
  Республики     Коми      "Развитие                                                    
  промышленности"                                                                       
                                                                                        
  Подпрограмма "Развитие                839     10 1 0000                     21 720.5  
  промышленного производства"                                                           
                                                                                        
  Содействие промышленным               839     10 1 0103                     19 820.5  
  предприятиям     в     эффективном                                                    
  использовании лесных ресурсов                                                         
                                                                                        
  Закупка товаров, работ и услуг для    839     10 1 0103    200               2 190.5  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Иные бюджетные ассигнования           839     10 1 0103    800              17 630.0  
                                                                                        
  Повышение инвестиционной              839     10 1 0402                      1 900.0  
  привлекательности         развития                                                    
  промышленного   производства    на                                                    
  территории Республики Коми                                                            
                                                                                        
  Закупка товаров, работ и услуг для    839     10 1 0402    200               1 900.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Подпрограмма "Обеспечение             839     10 3 0000                     45 876.1  
  реализации         государственной                                                    
  программы"                                                                            
                                                                                        
  Руководство и  управление в  сфере    839     10 3 8204                     45 876.1  
  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    839     10 3 8204    100              35 745.0  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    839     10 3 8204    200              10 131.1  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Государственная программа             839     12 0 0000                    183 795.7  
  Республики     Коми      "Развитие                                                    
  транспортной системы"                                                                 
                                                                                        
  Подпрограмма "Развитие                839     12 1 0000                      1 710.0  
  транспортной   инфраструктуры    и                                                    
  транспортного         обслуживания                                                    
  населения  и экономики  Республики                                                    
  Коми"                                                                                 
                                                                                        
  Обеспечение сохранения  судоходной    839     12 1 0105                      1 710.0  
  обстановки на реках  регионального                                                    
  значения Республики Коми                                                              
                                                                                        
  Закупка товаров, работ и услуг для    839     12 1 0105    200               1 710.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Подпрограмма "Повышение   качества    839     12 2 0000                    182 085.7  
  управления развитием  транспортной                                                    
  системы"                                                                              
                                                                                        
  Организация осуществления             839     12 2 0203                     89 200.0  
  перевозок   пассажиров  и   багажа                                                    
  воздушным транспортом                                                                 
                                                                                        
  Иные бюджетные ассигнования           839     12 2 0203    800              89 200.0  
                                                                                        
  Организация осуществления             839     12 2 0204                      2 287.0  
  перевозок   пассажиров  и   багажа                                                    
  водным транспортом                                                                    
                                                                                        
  Иные бюджетные ассигнования           839     12 2 0204    800               2 287.0  
                                                                                        
  Организация осуществления             839     12 2 0205                     64 000.0  
  перевозок  грузов,  пассажиров   и                                                    
  багажа железнодорожным транспортом                                                    
                                                                                        
  Иные бюджетные ассигнования           839     12 2 0205    800              64 000.0  
                                                                                        
  Субсидии на возмещение  выпадающих    839     12 2 7227                     22 885.7  
  доходов   организаций   воздушного                                                    
  транспорта,         осуществляющих                                                    
  внутримуниципальные   пассажирские                                                    
  перевозки воздушным транспортом  в                                                    
  труднодоступные населенные пункты                                                     
                                                                                        
  Межбюджетные трансферты               839     12 2 7227    500              22 885.7  
                                                                                        
  Субсидии на возмещение  выпадающих    839     12 2 7228                      3 713.0  
  доходов    организаций     речного                                                    
  транспорта,         осуществляющих                                                    
  пассажирские   перевозки    речным                                                    
  транспортом во внутримуниципальном                                                    
  сообщении                                                                             
                                                                                        
  Межбюджетные трансферты               839     12 2 7228    500               3 713.0  
                                                                                        
  Государственная программа             839     14 0 0000                     48 939.0  
  Республики Коми "Воспроизводство и                                                    
  использование природных ресурсов и                                                    
  охрана окружающей среды"                                                              
                                                                                        
  Подпрограмма "Охрана    окружающей    839     14 2 0000                     48 939.0  
  среды"                                                                                
                                                                                        
  Субсидии на строительство площадок    839     14 2 7235                     48 939.0  
  складирования и         временного                                                    
  хранения древесных отходов                                                            
                                                                                        
  Межбюджетные трансферты               839     14 2 7235    500              48 939.0  
                                                                                        
  КОМИТЕТ ЛЕСОВ РЕСПУБЛИКИ КОМИ         840                                  713 884.2  
                                                                                        
  Государственная программа             840     15 0 0000                    713 884.2  
  Республики Коми "Развитие  лесного                                                    
  хозяйства"                                                                            
                                                                                        
  Подпрограмма "Устойчивое              840     15 1 0000                    658 276.3  
  управление лесами"                                                                    
                                                                                        
  Внесение изменений  в Лесной  план    840     15 1 0101                      6 940.0  
  Республики         Коми          и                                                    
  лесохозяйственные регламенты                                                          
                                                                                        
  Закупка товаров, работ и услуг для    840     15 1 0101    200               6 940.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Оказание государственных     услуг    840     15 1 0201                    116 089.0  
  (выполнение   работ)   в   области                                                    
  лесных отношений                                                                      
                                                                                        
  Расходы на  выплаты  персоналу   в    840     15 1 0201    100              67 250.1  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    840     15 1 0201    200              46 334.8  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Иные бюджетные ассигнования           840     15 1 0201    800               2 504.1  
                                                                                        
  Оказание государственных     услуг    840     15 1 0301                     39 581.7  
  (выполнение работ) по охране лесов                                                    
  от пожаров                                                                            
                                                                                        
  Предоставление субсидий бюджетным,    840     15 1 0301    600              39 581.7  
  автономным учреждениям   и    иным                                                    
  некоммерческим организациям                                                           
                                                                                        
  Воспроизводство лесов            и    840     15 1 0401                     12 750.0  
  лесоразведение  на  неарендованной                                                    
  территории                                                                            
                                                                                        
  Закупка товаров, работ и услуг для    840     15 1 0401    200                 283.9  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Предоставление субсидий бюджетным,    840     15 1 0401    600              12 466.1  
  автономным учреждениям   и    иным                                                    
  некоммерческим организациям                                                           
                                                                                        
  Реализация отдельных полномочий  в    840     15 1 5129                    482 915.6  
  области лесных отношений                                                              
                                                                                        
  Расходы на  выплаты  персоналу   в    840     15 1 5129    100             290 900.0  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    840     15 1 5129    200              57 100.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Предоставление субсидий бюджетным,    840     15 1 5129    600             134 895.6  
  автономным учреждениям   и    иным                                                    
  некоммерческим организациям                                                           
                                                                                        
  Иные бюджетные ассигнования           840     15 1 5129    800                  20.0  
                                                                                        
  Подпрограмма "Развитие                840     15 2 0000                     18 460.0  
  перспективных технологий в  лесном                                                    
  хозяйстве"                                                                            
                                                                                        
  Организация проведения                840     15 2 0101                      3 239.6  
  лесоустройства      на      основе                                                    
  инновационных методик,  разработка                                                    
  модельных решений для перехода  на                                                    
  устойчивое лесоуправление                                                             
                                                                                        
  Закупка товаров, работ и услуг для    840     15 2 0101    200               3 239.6  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Организация проведения   аукционов    840     15 2 0201                     14 470.4  
  купли-продажи лесных насаждений  и                                                    
  работ    по   отпуску    гражданам                                                    
  древесины                                                                             
                                                                                        
  Закупка товаров, работ и услуг для    840     15 2 0201    200              14 470.4  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Реализация отдельных полномочий  в    840     15 2 5129                        750.0  
  области лесных отношений                                                              
                                                                                        
  Закупка товаров, работ и услуг для    840     15 2 5129    200                 750.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Подпрограмма "Обеспечение             840     15 3 0000                     37 147.9  
  реализации         государственной                                                    
  программы"                                                                            
                                                                                        
  Реализация отдельных полномочий  в    840     15 3 5129                     29 741.4  
  области лесных отношений                                                              
                                                                                        
  Расходы на  выплаты  персоналу   в    840     15 3 5129    100              26 671.2  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    840     15 3 5129    200               3 070.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Иные бюджетные ассигнования           840     15 3 5129    800                   0.2  
                                                                                        
  Руководство и  управление в  сфере    840     15 3 8204                      7 406.5  
  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    840     15 3 8204    100               2 361.3  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    840     15 3 8204    200               5 037.3  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Иные бюджетные ассигнования           840     15 3 8204    800                   7.9  
                                                                                        
  СЛУЖБА РЕСПУБЛИКИ     КОМИ      ПО    841                                   21 854.4  
  ТЕХНИЧЕСКОМУ НАДЗОРУ                                                                  
                                                                                        
  Государственная программа             841     12 0 0000                     21 854.4  
  Республики     Коми      "Развитие                                                    
  транспортной системы"                                                                 
                                                                                        
  Подпрограмма "Обеспечение             841     12 3 0000                     21 854.4  
  реализации         государственной                                                    
  программы"                                                                            
                                                                                        
  Руководство и  управление в  сфере    841     12 3 8204                     21 854.4  
  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    841     12 3 8204    100              18 384.7  
  целях    обеспечения    выполнения                                                    
  функций           государственными                                                    
  (муниципальными)         органами,                                                    
  казенными  учреждениями,  органами                                                    
  управления        государственными                                                    
  внебюджетными фондами                                                                 
                                                                                        
  Закупка товаров, работ и услуг для    841     12 3 8204    200               3 468.2  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Иные бюджетные ассигнования           841     12 3 8204    800                   1.4  
                                                                                        
  ДОРОЖНОЕ АГЕНТСТВО РЕСПУБЛИКИ КОМИ    842                                5 138 542.3  
                                                                                        
  Государственная программа             842     09 0 0000                        350.0  
  Республики     Коми      "Развитие                                                    
  экономики"                                                                            
                                                                                        
  Подпрограмма "Социально-трудовые      842     09 4 0000                        350.0  
  отношения в Республике Коми"                                                          
                                                                                        
  Организация проведения                842     09 4 0310                        350.0  
  региональных этапов  всероссийских                                                    
  конкурсов        профессионального                                                    
  мастерства среди рабочих профессий                                                    
                                                                                        
  Закупка товаров, работ и услуг для    842     09 4 0310    200                 350.0  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Государственная программа             842     12 0 0000                  5 138 192.3  
  Республики     Коми      "Развитие                                                    
  транспортной системы"                                                                 
                                                                                        
  Подпрограмма "Развитие                842     12 1 0000                  4 940 040.1  
  транспортной   инфраструктуры    и                                                    
  транспортного         обслуживания                                                    
  населения  и экономики  Республики                                                    
  Коми"                                                                                 
                                                                                        
  Обеспечение содержания, ремонта  и    842     12 1 0101                  3 391 709.1  
  капитального ремонта автомобильных                                                    
  дорог      общего      пользования                                                    
  регионального                  или                                                    
  межмуниципального значения                                                            
                                                                                        
  Закупка товаров, работ и услуг для    842     12 1 0101    200           3 391 709.1  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Обеспечение обустройства         и    842     12 1 0102                     74 461.4  
  содержания   технических   средств                                                    
  организации дорожного движения  на                                                    
  автомобильных    дорогах    общего                                                    
  пользования   регионального    или                                                    
  межмуниципального значения                                                            
                                                                                        
  Закупка товаров, работ и услуг для    842     12 1 0102    200              74 461.4  
  государственных (муниципальных)                                                       
  нужд                                                                                  
                                                                                        
  Строительство (реконструкция)         842     12 1 0201                    722 243.9  
  автомобильных     дорог     общего                                                    
  пользования   регионального    или                                                    
  межмуниципального         значения                                                    
  Республики Коми                                                                       
                                                                                        
  Капитальные вложения   в   объекты    842     12 1 0201    400             722 235.5  
  недвижимого              имущества                                                    
  государственной    (муниципальной)                                                    
  собственности                                                                         
                                                                                        
  Иные бюджетные ассигнования           842     12 1 0201    800                   8.4  
                                                                                        
  Содействие развитию       объектов    842     12 1 0202                     95 188.0  
  дорожного  сервиса и  обустройства                                                    
  автомобильных     дорог     общего                                                    
  пользования   регионального    или                                                    
  межмуниципального значения                                                            
                                                                                        
  Закупка товаров, работ и услуг для    842     12 1 0202    200              20 000.0  
  государственных (муниципальных)