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Закон Республики Коми от 03.12.2013 № 120-РЗ

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  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  Закупка товаров, работ и услуг для    806     09 8 8204     200          7 005.8            7 061.3  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  ИЗБИРАТЕЛЬНАЯ КОМИССИЯ  РЕСПУБЛИКИ    808                              166 477.2           87 734.1  

  КОМИ                                                                                                 

                                                                                                       

  Непрограммные направления             808     99 0 0000                166 477.2           87 734.1  

  деятельности                                                                                         

                                                                                                       

  Подготовка и  проведение   выборов    808     99 0 0041                 78 792.7                     

  депутатов Государственного  Совета                                                                   

  Республики Коми                                                                                      

                                                                                                       

  Закупка товаров, работ и услуг для    808     99 0 0041     200         78 792.7                     

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Члены избирательной       комиссии    808     99 0 0042                  6 521.7            6 521.7  

  Республики Коми                                                                                      

                                                                                                       

  Расходы на  выплаты  персоналу   в    808     99 0 0042     100          6 521.7            6 521.7  

  целях    обеспечения    выполнения                                                                   

  функций           государственными                                                                   

  (муниципальными)         органами,                                                                   

  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  Государственная автоматизированная    808     99 0 0043                  1 249.7            1 272.9  

  информационная  система  "Выборы",                                                                   

  повышение    правовой     культуры                                                                   

  избирателей       и       обучение                                                                   

  организаторов выборов                                                                                

                                                                                                       

  Закупка товаров, работ и услуг для    808     99 0 0043     200          1 249.7            1 272.9  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Руководство и  управление в  сфере    808     99 0 8204                 25 235.5           25 243.5  

  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    808     99 0 8204     100         24 683.6           24 691.3  

  целях    обеспечения    выполнения                                                                   

  функций           государственными                                                                   

  (муниципальными)         органами,                                                                   

  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  Закупка товаров, работ и услуг для    808     99 0 8204     200            552.0              552.2  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Руководство и  управление в  сфере    808     99 0 8215                 54 677.6           54 696.0  

  установленных   функций    органов                                                                   

  государственной власти  Республики                                                                   

  Коми,   государственных    органов                                                                   

  Республики   Коми,    образованных                                                                   

  Главой    Республики   Коми    или                                                                   

  Правительством   Республики   Коми                                                                   

  (территориальные органы)                                                                             

                                                                                                       

  Расходы на  выплаты  персоналу   в    808     99 0 8215     100         53 894.7           53 884.8  

  целях    обеспечения    выполнения                                                                   

  функций           государственными                                                                   

  (муниципальными)         органами,                                                                   

  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  Закупка товаров, работ и услуг для    808     99 0 8215     200            782.8              811.1  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  АППАРАТ ГОСУДАРСТВЕННОГО    СОВЕТА    821                              130 066.1          130 330.8  

  РЕСПУБЛИКИ КОМИ                                                                                      

                                                                                                       

  Непрограммные направления             821     99 0 0000                130 066.1          130 330.8  

  деятельности                                                                                         

                                                                                                       

  Председатель Государственного         821     99 0 0021                  4 201.4            4 201.4  

  Совета Республики Коми                                                                               

                                                                                                       

  Расходы на  выплаты  персоналу   в    821     99 0 0021     100          4 201.4            4 201.4  

  целях    обеспечения    выполнения                                                                   

  функций           государственными                                                                   

  (муниципальными)         органами,                                                                   

  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  Депутаты Государственного   Совета    821     99 0 0022                 35 927.2           35 927.2  

  Республики Коми                                                                                      

                                                                                                       

  Расходы на  выплаты  персоналу   в    821     99 0 0022     100         35 927.2           35 927.2  

  целях    обеспечения    выполнения                                                                   

  функций           государственными                                                                   

  (муниципальными)         органами,                                                                   

  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  Руководство и  управление в  сфере    821     99 0 8204                 89 937.5           90 202.2  

  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    821     99 0 8204     100         77 092.2           77 104.5  

  целях    обеспечения    выполнения                                                                   

  функций           государственными                                                                   

  (муниципальными)         органами,                                                                   

  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  Закупка товаров, работ и услуг для    821     99 0 8204     200         12 845.4           13 097.7  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  АДМИНИСТРАЦИЯ ГЛАВЫ     РЕСПУБЛИКИ    823                              480 843.1          485 619.3  

  КОМИ  И  ПРАВИТЕЛЬСТВА  РЕСПУБЛИКИ                                                                   

  КОМИ                                                                                                 

                                                                                                       

  Государственная программа             823     16 0 0000                 11 178.4           11 178.4  

  Республики Коми "Развитие  системы                                                                   

  государственного и  муниципального                                                                   

  управления"                                                                                          

                                                                                                       

  Подпрограмма "Развитие     системы    823     16 1 0000                 11 178.4           11 178.4  

  Открытого Правительства Республики                                                                   

  Коми"                                                                                                

                                                                                                       

  Информационное и иное  обеспечение    823     16 1 0101                  1 854.7            1 854.7  

  развития гражданских инициатив                                                                       

                                                                                                       

  Закупка товаров, работ и услуг для    823     16 1 0101     200          1 854.7            1 854.7  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Организация сбора,   обработки   и    823     16 1 0110                  1 998.8            1 998.8  

  учета     предложений      жителей                                                                   

  Республики   Коми   по   улучшению                                                                   

  социально-экономического положения                                                                   

  Республики Коми                                                                                      

                                                                                                       

  Закупка товаров, работ и услуг для    823     16 1 0110     200          1 998.8            1 998.8  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Изучение общественного  мнения  по    823     16 1 0113                  3 198.1            3 198.1  

  вопросам     общегосударственного,                                                                   

  республиканского    и     местного                                                                   

  значения                                                                                             

                                                                                                       

  Закупка товаров, работ и услуг для    823     16 1 0113     200          3 198.1            3 198.1  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Организация размещения                823     16 1 0203                  4 126.8            4 126.8  

  информационных    материалов    по                                                                   

  вопросам   деятельности    органов                                                                   

  исполнительной  власти  Республики                                                                   

  Коми,       органов       местного                                                                   

  самоуправления в Республике  Коми,                                                                   

  в средствах массовой информации                                                                      

                                                                                                       

  Закупка товаров, работ и услуг для    823     16 1 0203     200          4 126.8            4 126.8  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Непрограммные направления             823     99 0 0000                469 664.7          474 440.9  

  деятельности                                                                                         

                                                                                                       

  Глава Республики Коми                 823     99 0 0010                  4 460.2            4 460.2  

                                                                                                       

  Расходы на  выплаты  персоналу   в    823     99 0 0010     100          4 460.2            4 460.2  

  целях    обеспечения    выполнения                                                                   

  функций           государственными                                                                   

  (муниципальными)         органами,                                                                   

  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  Первый заместитель           Главы    823     99 0 0011                 23 075.1           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           23 075.1  

  целях    обеспечения    выполнения                                                                   

  функций           государственными                                                                   

  (муниципальными)         органами,                                                                   

  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  Руководство и  управление в  сфере    823     99 0 8204                255 753.5          258 645.8  

  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    823     99 0 8204     100        157 240.6          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         98 512.8          101 405.1  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Обеспечение деятельности (оказание    823     99 0 9259                170 963.5          172 821.6  

  услуг) подведомственных                                                                              

  учреждений,   в   том   числе   на                                                                   

  предоставление     государственным                                                                   

  бюджетным и автономным учреждениям                                                                   

  субсидий                                                                                             

                                                                                                       

  Расходы на  выплаты  персоналу   в    823     99 0 9259     100         33 263.8           33 279.5  

  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          3 188.6            3 270.9  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Предоставление субсидий бюджетным,    823     99 0 9259     600        134 511.1          136 271.2  

  автономным учреждениям   и    иным                                                                   

  некоммерческим организациям                                                                          

                                                                                                       

  Выполнение других     обязательств    823     99 0 9292                 15 412.5           15 438.3  

  государства                                                                                          

                                                                                                       

  Закупка товаров, работ и услуг для    823     99 0 9292     200         15 412.5           15 438.3  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  УПРАВЛЕНИЕ ЗАПИСИ            АКТОВ    824                               78 838.5           78 838.5  

  ГРАЖДАНСКОГО СОСТОЯНИЯ  РЕСПУБЛИКИ                                                                   

  КОМИ                                                                                                 

                                                                                                       

  Непрограммные направления             824     99 0 0000                 78 838.5           78 838.5  

  деятельности                                                                                         

                                                                                                       

  Осуществление полномочий              824     99 0 5930                  1 726.7            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            1 726.7  

                                                                                                       

  Осуществление полномочий              824     99 0 5931                 76 410.5           76 410.5  

  Российской      Федерации       по                                                                   

  государственной регистрации  актов                                                                   

  гражданского состояния                                                                               

                                                                                                       

  Расходы на  выплаты  персоналу   в    824     99 0 5931     100         58 443.8           58 443.8  

  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         17 964.8           17 964.8  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Иные бюджетные ассигнования           824     99 0 5931     800              1.9                1.9  

                                                                                                       

  Субвенции на         осуществление    824     99 0 7309                     77.5               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                                                                       

  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               77.5  

                                                                                                       

  Руководство и  управление в  сфере    824     99 0 8204                    623.8              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              623.8  

  целях    обеспечения    выполнения                                                                   

  функций           государственными                                                                   

  (муниципальными)         органами,                                                                   

  казенными  учреждениями,  органами                                                                   

  управления        государственными                                                                   

  внебюджетными фондами                                                                                

                                                                                                       

  МИНИСТЕРСТВО ЭКОНОМИЧЕСКОГО           825                              259 986.8          260 258.6  

  РАЗВИТИЯ РЕСПУБЛИКИ КОМИ                                                                             

                                                                                                       

  Государственная программа             825     04 0 0000                 57 200.0           57 200.0  

  Республики  Коми   "Строительство,                                                                   

  обеспечение          качественным,                                                                   

  доступным   жильем   и    услугами                                                                   

  жилищно-коммунального    хозяйства                                                                   

  населения Республики Коми"                                                                           

                                                                                                       

  Подпрограмма "Создание условий для    825     04 1 0000                 57 200.0           57 200.0  

  обеспечения доступным и комфортным                                                                   

  жильем населения Республики Коми"                                                                    

                                                                                                       

  Оказание государственной поддержки    825     04 1 0402                 57 200.0           57 200.0  

  гражданам, самостоятельно                                                                            

  улучшающим свои жилищные условия с                                                                   

  использованием собственных средств                                                                   

  и привлечением ресурсов  кредитных                                                                   

  организаций                                                                                          

                                                                                                       

  Социальное обеспечение   и    иные    825     04 1 0402     300         57 200.0           57 200.0  

  выплаты населению                                                                                    

                                                                                                       

  Государственная программа             825     09 0 0000                193 357.2          193 629.0  

  Республики     Коми      "Развитие                                                                   

  экономики"                                                                                           

                                                                                                       

  Подпрограмма "Инвестиционный          825     09 2 0000                 13 750.0           13 750.0  

  климат в Республике Коми"                                                                            

                                                                                                       

  Содействие субъектам                  825     09 2 0108                 10 560.0           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           10 560.0  

                                                                                                       

  Сотрудничество с международными  и    825     09 2 0201                  3 190.0            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            3 190.0  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Подпрограмма "Конкуренция        в    825     09 3 0000                 11 000.0           11 000.0  

  Республике Коми"                                                                                     

                                                                                                       

  Стимулирование развития торговли и    825     09 3 0203                 11 000.0           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           11 000.0  

                                                                                                       

  Подпрограмма "Социально-трудовые      825     09 4 0000                  3 010.0            3 010.0  

  отношения в Республике Коми"                                                                         

                                                                                                       

  Формирование прогнозной               825     09 4 0301                     90.0                     

  потребности      экономики       в                                                                   

  квалифицированных кадрах                                                                             

                                                                                                       

  Закупка товаров, работ и услуг для    825     09 4 0301     200             90.0                     

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Содействие органам  исполнительной    825     09 4 0304                    375.0              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            375.0              320.0  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Организационно-информационное         825     09 4 0305                     90.0               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             90.0               60.0  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Стимулирование организаций и  иных    825     09 4 0306                    250.0              200.0  

  хозяйствующих     субъектов      в                                                                   

  Республике   Коми   в    повышении                                                                   

  качества кадрового менеджмента                                                                       

                                                                                                       

  Закупка товаров, работ и услуг для    825     09 4 0306     200            250.0              200.0  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Организация подготовки                825     09 4 0307                  1 200.0            1 600.0  

  управленческих  кадров  в   рамках                                                                   

  реализации    Указа     Президента                                                                   

  Российской  Федерации от  23  июля                                                                   

  1997  г.     774     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          1 200.0            1 600.0  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Организация обучения руководителей    825     09 4 0308                    490.0              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              490.0  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Развитие механизмов      повышения    825     09 4 0309                    515.0              340.0  

  эффективности        использования                                                                   

  кадрового потенциала в  Республике                                                                   

  Коми                                                                                                 

                                                                                                       

  Закупка товаров, работ и услуг для    825     09 4 0309     200            515.0              340.0  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Подпрограмма "Наука и инновации  в    825     09 5 0000                 15 067.5           15 067.5  

  Республике Коми"                                                                                     

                                                                                                       

  Информационно-консультационная,       825     09 5 0101                  2 172.5            2 172.5  

  кадровая  поддержка   организаций,                                                                   

  осуществляющих      научную      и                                                                   

  инновационную        деятельность,                                                                   

  государственный          маркетинг                                                                   

  инноваций                                                                                            

                                                                                                       

  Закупка товаров, работ и услуг для    825     09 5 0101     200          2 172.5            2 172.5  

  государственных (муниципальных)                                                                      

  нужд                                                                                                 

                                                                                                       

  Финансовая поддержка     субъектов    825     09 5 0102                  6 750.0            6 750.0  

  инновационной        деятельности,                                                                   

  организаций          инновационной                                                                   

  инфраструктуры Республики Коми                                                                       

                                                                                                       

  Иные бюджетные ассигнования           825     09 5 0102     800          6 750.0            6 750.0  

                                                                                                       

  Финансирование прикладных  научных    825     09 5 0201                  3 265.0            3 265.0  

  исследований                                                                                         

                                                                                                       

  Закупка товаров, работ и услуг для    825     09 5 0201     200          3 265.0            3 265.0  

  государственных (муниципальных)                                                                      


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