Закон Республики Коми от 03.12.2013 № 120-РЗ

  нужд                                                                                                 
                                                                                                       
  Финансирование фундаментальных        825     09 5 0202                  2 400.0            2 400.0  
  научных проектов                                                                                     
                                                                                                       
  Закупка товаров, работ и услуг для    825     09 5 0202     200          2 400.0            2 400.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Реализация постановления              825     09 5 4001                    480.0              480.0  
  Правительства  Республики Коми  от                                                                   
  26 ноября 2007 г. № 277 "О премиях                                                                   
  Правительства Республики Коми"                                                                       
                                                                                                       
  Социальное обеспечение   и    иные    825     09 5 4001     300            480.0              480.0  
  выплаты населению                                                                                    
                                                                                                       
  Подпрограмма "Малое   и    среднее    825     09 6 0000                 24 704.0           24 704.0  
  предпринимательство  в  Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Информационная поддержка малого  и    825     09 6 0102                  1 171.0            1 171.0  
  среднего предпринимательства                                                                         
                                                                                                       
  Закупка товаров, работ и услуг для    825     09 6 0102     200          1 171.0            1 171.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Обеспечение деятельности              825     09 6 0104                  2 000.0            2 000.0  
  организаций         инфраструктуры                                                                   
  поддержки   малого   и    среднего                                                                   
  предпринимательства                                                                                  
                                                                                                       
  Иные бюджетные ассигнования           825     09 6 0104     800          2 000.0            2 000.0  
                                                                                                       
  Финансовая поддержка     субъектов    825     09 6 0201                  4 223.0              923.0  
  малого         и          среднего                                                                   
  предпринимательства                                                                                  
                                                                                                       
  Иные бюджетные ассигнования           825     09 6 0201     800          4 223.0              923.0  
                                                                                                       
  Развитие кадрового      потенциала    825     09 6 0205                    265.0              265.0  
  малого         и          среднего                                                                   
  предпринимательства                                                                                  
                                                                                                       
  Закупка товаров, работ и услуг для    825     09 6 0205     200            265.0              265.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Субсидии на содействие обеспечению    825     09 6 7218                  2 386.0            2 386.0  
  деятельности                                                                                         
  информационно-маркетинговых                                                                          
  центров    малого    и    среднего                                                                   
  предпринимательства на территориях                                                                   
  муниципальных образований                                                                            
                                                                                                       
  Межбюджетные трансферты               825     09 6 7218     500          2 386.0            2 386.0  
                                                                                                       
  Субсидии на реализацию мероприятий    825     09 6 7219                 14 659.0           17 959.0  
  муниципальных программ    развития                                                                   
  малого         и          среднего                                                                   
  предпринимательства                                                                                  
                                                                                                       
  Межбюджетные трансферты               825     09 6 7219     500         14 659.0           17 959.0  
                                                                                                       
  Подпрограмма "Обеспечение             825     09 8 0000                125 825.7          126 097.5  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Обеспечение деятельности              825     09 8 0102                 23 519.9           23 541.2  
  подведомственных учреждений                                                                          
                                                                                                       
  Расходы на  выплаты  персоналу   в    825     09 8 0102     100         17 514.4           17 514.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    825     09 8 0102     200          6 005.5            6 026.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Руководство и  управление в  сфере    825     09 8 8204                102 305.8          102 556.4  
  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    825     09 8 8204     100         80 158.3           80 206.5  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    825     09 8 8204     200         22 147.5           22 349.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             825     16 0 0000                  8 800.0            8 800.0  
  Республики Коми "Развитие  системы                                                                   
  государственного и  муниципального                                                                   
  управления"                                                                                          
                                                                                                       
  Подпрограмма "Развитие     системы    825     16 1 0000                  8 800.0            8 800.0  
  Открытого Правительства Республики                                                                   
  Коми"                                                                                                
                                                                                                       
  Содействие деятельности  социально    825     16 1 0115                  6 800.0            6 800.0  
  ориентированных     некоммерческих                                                                   
  организаций                                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    825     16 1 0115     600          6 800.0            6 800.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Субсидии на  поддержку   социально    825     16 1 7243                  2 000.0            2 000.0  
  ориентированных     некоммерческих                                                                   
  организаций                                                                                          
                                                                                                       
  Межбюджетные трансферты               825     16 1 7243     500          2 000.0            2 000.0  
                                                                                                       
  Непрограммные направления             825     99 0 0000                    629.6              629.6  
  деятельности                                                                                         
                                                                                                       
  Реализация мероприятий          по    825     99 0 0060                    629.6              629.6  
  обеспечению        мобилизационной                                                                   
  готовности экономики                                                                                 
                                                                                                       
  Закупка товаров, работ и услуг для    825     99 0 0060     200            629.6              629.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  УПРАВЛЕНИЕ ГОСУДАРСТВЕННОЙ            826                               78 987.9           79 016.7  
  ГРАЖДАНСКОЙ СЛУЖБЫ РЕСПУБЛИКИ КОМИ                                                                   
                                                                                                       
  Государственная программа             826     16 0 0000                 78 987.9           79 016.7  
  Республики Коми "Развитие  системы                                                                   
  государственного и  муниципального                                                                   
  управления"                                                                                          
                                                                                                       
  Подпрограмма "Развитие     системы    826     16 1 0000                  1 395.2            1 395.2  
  Открытого Правительства Республики                                                                   
  Коми"                                                                                                
                                                                                                       
  Изучение общественного  мнения  по    826     16 1 0113                  1 395.2            1 395.2  
  вопросам     общегосударственного,                                                                   
  республиканского    и     местного                                                                   
  значения                                                                                             
                                                                                                       
  Закупка товаров, работ и услуг для    826     16 1 0113     200          1 395.2            1 395.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Оптимизация             826     16 2 0000                 50 070.0           50 070.0  
  деятельности       государственных                                                                   
  органов Республики Коми и  органов                                                                   
  местного     самоуправления      в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Обеспечение организационных,          826     16 2 0401                     70.0               70.0  
  разъяснительных,  правовых и  иных                                                                   
  мер,        направленных        на                                                                   
  противодействие    коррупции     в                                                                   
  органах   исполнительной    власти                                                                   
  Республики  Коми,  государственных                                                                   
  органах      Республики      Коми,                                                                   
  образованных   Главой   Республики                                                                   
  Коми или Правительством Республики                                                                   
  Коми, иных государственных органах                                                                   
  Республики Коми и органах местного                                                                   
  самоуправления в Республике Коми                                                                     
                                                                                                       
  Закупка товаров, работ и услуг для    826     16 2 0401     200             70.0               70.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Гранты муниципальным  образованиям    826     16 2 7402                 50 000.0           50 000.0  
  городских округов и  муниципальных                                                                   
  районов  в   Республике  Коми   по                                                                   
  результатам  оценки  эффективности                                                                   
  деятельности   органов    местного                                                                   
  самоуправления                                                                                       
                                                                                                       
  Межбюджетные трансферты               826     16 2 7402     500         50 000.0           50 000.0  
                                                                                                       
  Подпрограмма "Развитие   кадрового    826     16 3 0000                  6 799.0            6 799.0  
  потенциала                 системы                                                                   
  государственного и  муниципального                                                                   
  управления в Республике Коми"                                                                        
                                                                                                       
  Организация обучения          лиц,    826     16 3 0101                  6 599.0            6 599.0  
  замещающих         государственные                                                                   
  должности   Республики   Коми    и                                                                   
  муниципальные     должности      в                                                                   
  Республике  Коми,  государственных                                                                   
  гражданских  служащих   Республики                                                                   
  Коми  и муниципальных  служащих  в                                                                   
  Республике Коми, лиц, включенных в                                                                   
  резерв    управленческих    кадров                                                                   
  Республики Коми и лиц,  включенных                                                                   
  в      муниципальные       резервы                                                                   
  управленческих кадров                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    826     16 3 0101     200          6 599.0            6 599.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Стимулирование повышения              826     16 3 0203                    200.0              200.0  
  эффективности  кадровой  работы  в                                                                   
  органах   исполнительной    власти                                                                   
  Республики  Коми,  государственных                                                                   
  органах      Республики      Коми,                                                                   
  образованных   Главой   Республики                                                                   
  Коми или Правительством Республики                                                                   
  Коми, иных государственных органах                                                                   
  Республики Коми и органах местного                                                                   
  самоуправления в Республике Коми                                                                     
                                                                                                       
  Закупка товаров, работ и услуг для    826     16 3 0203     200            200.0              200.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Обеспечение             826     16 4 0000                 20 723.7           20 752.5  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    826     16 4 8204                 20 723.7           20 752.5  
  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    826     16 4 8204     100         19 894.1           19 894.1  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    826     16 4 8204     200            829.6              858.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  МИНИСТЕРСТВО АРХИТЕКТУРЫ,             828                            4 718 492.7        4 471 659.6  
  СТРОИТЕЛЬСТВА   И    КОММУНАЛЬНОГО                                                                   
  ХОЗЯЙСТВА РЕСПУБЛИКИ КОМИ                                                                            
                                                                                                       
  Государственная программа             828     01 0 0000              1 843 349.7          828 247.7  
  Республики     Коми      "Развитие                                                                   
  здравоохранения"                                                                                     
                                                                                                       
  Подпрограмма "Профилактика            828     01 1 0000                100 000.0          100 000.0  
  заболеваний     и     формирование                                                                   
  здорового  образа жизни.  Развитие                                                                   
  первичной        медико-санитарной                                                                   
  помощи"                                                                                              
                                                                                                       
  Строительство и      реконструкция    828     01 1 0210                100 000.0          100 000.0  
  объектов    здравоохранения    для                                                                   
  государственных нужд                                                                                 
                                                                                                       
  Капитальные вложения   в   объекты    828     01 1 0210     400        100 000.0          100 000.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Подпрограмма "Совершенствование       828     01 2 0000                951 500.0          728 247.7  
  оказания       специализированной,                                                                   
  включая       высокотехнологичную,                                                                   
  медицинской помощи, скорой, в  том                                                                   
  числе  скорой  специализированной,                                                                   
  медицинской  помощи,   медицинской                                                                   
  эвакуации"                                                                                           
                                                                                                       
  Строительство и      реконструкция    828     01 2 0606                140 000.0           24 177.7  
  объектов    здравоохранения    для                                                                   
  государственных нужд                                                                                 
                                                                                                       
  Капитальные вложения   в   объекты    828     01 2 0606     400        140 000.0           24 177.7  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Строительство и      реконструкция    828     01 2 0905                811 500.0          704 070.0  
  объектов    здравоохранения    для                                                                   
  государственных нужд                                                                                 
                                                                                                       
  Капитальные вложения   в   объекты    828     01 2 0905     400        811 500.0          704 070.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Подпрограмма "Развитие медицинской    828     01 4 0000                791 849.7                     
  реабилитации и                                                                                       
  санаторно-курортного  лечения,   в                                                                   
  том числе детям"                                                                                     
                                                                                                       
  Строительство и      реконструкция    828     01 4 0402                791 849.7                     
  объектов    здравоохранения    для                                                                   
  государственных нужд                                                                                 
                                                                                                       
  Капитальные вложения   в   объекты    828     01 4 0402     400        791 849.7                     
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Государственная программа             828     03 0 0000                                   370 296.0  
  Республики Коми "Социальная защита                                                                   
  населения"                                                                                           
                                                                                                       
  Подпрограмма "Система  социального    828     03 2 0000                                   370 296.0  
  обслуживания населения"                                                                              
                                                                                                       
  Строительство и      реконструкция    828     03 2 0101                                   370 296.0  
  учреждений             социального                                                                   
  обслуживания     населения     для                                                                   
  государственных нужд                                                                                 
                                                                                                       
  Капитальные вложения   в   объекты    828     03 2 0101     400                           370 296.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Государственная программа             828     04 0 0000              2 599 793.0        2 742 865.9  
  Республики  Коми   "Строительство,                                                                   
  обеспечение          качественным,                                                                   
  доступным   жильем   и    услугами                                                                   
  жилищно-коммунального    хозяйства                                                                   
  населения Республики Коми"                                                                           
                                                                                                       
  Подпрограмма "Создание условий для    828     04 1 0000                172 747.0          172 804.3  
  обеспечения доступным и комфортным                                                                   
  жильем населения Республики Коми"                                                                    
                                                                                                       
  Оказание государственных     услуг    828     04 1 0103                 46 816.7           46 842.4  
  (выполнение   работ)   в   области                                                                   
  градостроительной     деятельности                                                                   
  государственными учреждениями                                                                        
                                                                                                       
  Расходы на  выплаты  персоналу   в    828     04 1 0103     100         30 426.8           30 435.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    828     04 1 0103     200          6 441.5            6 916.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    828     04 1 0103     600          8 087.6            8 087.6  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Иные бюджетные ассигнования           828     04 1 0103     800          1 860.8            1 402.8  
                                                                                                       
  Оказание государственных     услуг    828     04 1 0104                  6 422.5            6 454.1  
  (выполнение   работ)   в   области                                                                   
  обеспечения  сохранности  объектов                                                                   
  капитального        строительства,                                                                   
  возведенных    на     вечномерзлых                                                                   
  грунтах                                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    828     04 1 0104     600          6 422.5            6 454.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Проведение ежегодного       смотра    828     04 1 0105                     77.0               77.0  
  лучших   архитектурных   объектов,                                                                   
  информационных материалов и  работ                                                                   
  детского                                                                                             
  архитектурно-художественного                                                                         
  творчества "Зодчество года"                                                                          
                                                                                                       
  Социальное обеспечение   и    иные    828     04 1 0105     300             77.0               77.0  
  выплаты населению                                                                                    
                                                                                                       
  Обеспечение жильем       отдельных    828     04 1 0801                 11 450.0           11 450.0  
  категорий граждан                                                                                    
                                                                                                       
  Социальное обеспечение   и    иные    828     04 1 0801     300         11 450.0           11 450.0  
  выплаты населению                                                                                    
                                                                                                       
  Обеспечение жильем        граждан,    828     04 1 0802                 57 200.0           57 200.0  
  переселяемых   из    закрывающихся                                                                   
  населенных пунктов                                                                                   
                                                                                                       
  Социальное обеспечение   и    иные    828     04 1 0802     300         57 200.0           57 200.0  
  выплаты населению                                                                                    
                                                                                                       
  Субсидии на             реализацию    828     04 1 7206                 40 780.8           40 780.8  
  инвестиционных     проектов     по                                                                   
  обеспечению    новых     земельных                                                                   
  участков  инженерной  и   дорожной                                                                   
  инфраструктурой     для      целей                                                                   
  жилищного строительства                                                                              
                                                                                                       
  Межбюджетные трансферты               828     04 1 7206     500         40 780.8           40 780.8  
                                                                                                       
  Субсидии на реализацию мероприятий    828     04 1 7207                 10 000.0           10 000.0  
  по формированию          земельных                                                                   
  участков,     расположенных     на                                                                   
  территориях          муниципальных                                                                   
  образований,   для    последующего                                                                   
  предоставления       в       целях                                                                   
  индивидуального          жилищного                                                                   
  строительства  и  для  последующей                                                                   
  реализации     их     в      целях                                                                   
  индивидуального          жилищного                                                                   
  строительства                                                                                        
                                                                                                       
  Межбюджетные трансферты               828     04 1 7207     500         10 000.0           10 000.0  
                                                                                                       
  Подпрограмма "Создание условий для    828     04 2 0000              2 341 563.0        2 484 548.3  
  обеспечения качественными                                                                            
  жилищно-коммунальными     услугами                                                                   
  населения Республики Коми"                                                                           
                                                                                                       
  Финансовая поддержка регионального    828     04 2 0102                  6 000.0            6 000.0  
  фонда капитального         ремонта                                                                   
  многоквартирных домов в Республике                                                                   
  Коми                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    828     04 2 0102     600          6 000.0            6 000.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оказание государственных     услуг    828     04 2 0103                  1 008.1            1 008.1  
  (выполнение                 работ)                                                                   
  государственными  учреждениями   в                                                                   
  области           профессиональной                                                                   
  подготовки,    переподготовки    и                                                                   
  повышения квалификации кадров                                                                        
                                                                                                       
  Предоставление субсидий бюджетным,    828     04 2 0103     600          1 008.1            1 008.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Возмещение выпадающих     доходов,    828     04 2 0202              1 086 000.0        1 168 600.0  
  связанных с ограничением  размеров                                                                   
  тарифов  в сферах  теплоснабжения,                                                                   
  водоснабжения,       водоотведения                                                                   
  предельными максимальными уровнями                                                                   
  тарифов,   индексами   максимально                                                                   
  возможного изменения установленных                                                                   
  тарифов,  а   также  связанных   с                                                                   
  ограничением  роста   регулируемых                                                                   
  розничных  цен на  сжиженный  газ,                                                                   
  реализуемый   для   бытовых   нужд                                                                   
  населения,      уровнем      роста                                                                   
  соответствующих  оптовых  цен   на                                                                   
  сжиженный газ                                                                                        
                                                                                                       
  Иные бюджетные ассигнования           828     04 2 0202     800      1 086 000.0        1 168 600.0  
                                                                                                       
  Оказание государственных     услуг    828     04 2 0204              1 027 170.5        1 108 295.7  
  (выполнение                 работ)                                                                   
  государственными  учреждениями   в                                                                   
  области создания  государственного                                                                   
  резерва    топливно-энергетических                                                                   
  ресурсов                                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    828     04 2 0204     600      1 027 170.5        1 108 295.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Субсидии на    строительство     и    828     04 2 7208                 16 000.0                     
  реконструкцию             объектов                                                                   
  водоснабжения   для    обеспечения                                                                   
  застраиваемых           территорий                                                                   
  коммунальной инфраструктурой                                                                         
                                                                                                       
  Межбюджетные трансферты               828     04 2 7208     500         16 000.0                     
                                                                                                       
  Субсидии на    строительство     и    828     04 2 7209                  4 000.0                     
  реконструкцию             объектов                                                                   
  водоотведения   для    обеспечения                                                                   
  застраиваемых           территорий                                                                   
  коммунальной инфраструктурой                                                                         
                                                                                                       
  Межбюджетные трансферты               828     04 2 7209     500          4 000.0                     
                                                                                                       
  Субсидии на    строительство     и    828     04 2 7211                 30 800.0           19 300.0  
  реконструкцию             объектов                                                                   
  водоснабжения   с    приобретением                                                                   
  российского     оборудования     и                                                                   
  материалов    и     использованием                                                                   
  инновационной           продукции,                                                                   
  обеспечивающей энергосбережение  и                                                                   
  повышение           энергетической                                                                   
  эффективности,    в     населенных                                                                   
  пунктах     с      неблагоприятным                                                                   
  состоянием     поверхностных     и                                                                   
  подземных   источников   питьевого                                                                   
  водоснабжения                                                                                        
                                                                                                       
  Межбюджетные трансферты               828     04 2 7211     500         30 800.0           19 300.0  
                                                                                                       
  Субсидии на    строительство     и    828     04 2 7212                 38 700.0           15 000.0  
  реконструкцию             объектов                                                                   
  водоснабжения   с    приобретением                                                                   
  российского     оборудования     и                                                                   
  материалов    и     использованием                                                                   
  инновационной           продукции,                                                                   
  обеспечивающей энергосбережение  и