Закон Республики Коми от 03.12.2013 № 120-РЗ

  Организация проведения                842     09 4 0310                    350.0              350.0  
  региональных этапов  всероссийских                                                                   
  конкурсов        профессионального                                                                   
  мастерства среди рабочих профессий                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    842     09 4 0310     200            350.0              350.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             842     12 0 0000              3 170 042.4        3 210 046.7  
  Республики     Коми      "Развитие                                                                   
  транспортной системы"                                                                                
                                                                                                       
  Подпрограмма "Развитие                842     12 1 0000              2 970 992.8        3 004 104.8  
  транспортной   инфраструктуры    и                                                                   
  транспортного         обслуживания                                                                   
  населения  и экономики  Республики                                                                   
  Коми"                                                                                                
                                                                                                       
  Обеспечение содержания, ремонта  и    842     12 1 0101              1 508 764.6        1 809 366.9  
  капитального ремонта автомобильных                                                                   
  дорог      общего      пользования                                                                   
  регионального                  или                                                                   
  межмуниципального значения                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 1 0101     200      1 508 764.6        1 809 366.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Обеспечение обустройства         и    842     12 1 0102                 63 900.0           87 900.0  
  содержания   технических   средств                                                                   
  организации дорожного движения  на                                                                   
  автомобильных    дорогах    общего                                                                   
  пользования   регионального    или                                                                   
  межмуниципального значения                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 1 0102     200         63 900.0           87 900.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Строительство (реконструкция)         842     12 1 0201                811 938.5          673 131.8  
  автомобильных     дорог     общего                                                                   
  пользования   регионального    или                                                                   
  межмуниципального         значения                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Капитальные вложения   в   объекты    842     12 1 0201     400        811 930.7          673 124.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Иные бюджетные ассигнования           842     12 1 0201     800              7.8                7.8  
                                                                                                       
  Содействие развитию       объектов    842     12 1 0202                 21 200.0           44 000.0  
  дорожного  сервиса и  обустройства                                                                   
  автомобильных     дорог     общего                                                                   
  пользования   регионального    или                                                                   
  межмуниципального значения                                                                           
                                                                                                       
  Капитальные вложения   в   объекты    842     12 1 0202     400         21 200.0           44 000.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Субсидии на     оборудование     и    842     12 1 7221                 49 508.0           51 983.4  
  содержание   ледовых  переправ   и                                                                   
  зимних автомобильных дорог  общего                                                                   
  пользования местного значения                                                                        
                                                                                                       
  Межбюджетные трансферты               842     12 1 7221     500         49 508.0           51 983.4  
                                                                                                       
  Субсидии на             содержание    842     12 1 7222                173 783.0          182 472.2  
  автомобильных     дорог     общего                                                                   
  пользования местного значения                                                                        
                                                                                                       
  Межбюджетные трансферты               842     12 1 7222     500        173 783.0          182 472.2  
                                                                                                       
  Субсидии на         реконструкцию,    842     12 1 7223                188 595.8                     
  капитальный   ремонт   и    ремонт                                                                   
  автомобильных     дорог     общего                                                                   
  пользования местного значения                                                                        
                                                                                                       
  Межбюджетные трансферты               842     12 1 7223     500        188 595.8                     
                                                                                                       
  Субсидии на        проектирование,    842     12 1 7226                153 302.9          155 250.5  
  строительство,       реконструкцию                                                                   
  автомобильных     дорог     общего                                                                   
  пользования  местного  значения  с                                                                   
  твердым   покрытием  до   сельских                                                                   
  населенных  пунктов,  не   имеющих                                                                   
  круглогодичной   связи   с   сетью                                                                   
  автомобильных     дорог     общего                                                                   
  пользования                                                                                          
                                                                                                       
  Межбюджетные трансферты               842     12 1 7226     500        153 302.9          155 250.5  
                                                                                                       
  Подпрограмма "Повышение   качества    842     12 2 0000                146 012.1          152 792.4  
  управления развитием  транспортной                                                                   
  системы"                                                                                             
                                                                                                       
  Организация осуществления             842     12 2 0202                 25 051.0           25 051.0  
  перевозок   пассажиров  и   багажа                                                                   
  автомобильным транспортом                                                                            
                                                                                                       
  Иные бюджетные ассигнования           842     12 2 0202     800         25 051.0           25 051.0  
                                                                                                       
  Осуществление функций,    оказание    842     12 2 0301                 63 828.4           63 796.1  
  государственных услуг  (выполнение                                                                   
  работ)   в   области   обеспечения                                                                   
  сохранности автомобильных дорог  и                                                                   
  контроля за качеством  выполняемых                                                                   
  дорожных   работ   и   применяемых                                                                   
  дорожно-строительных материалов                                                                      
                                                                                                       
  Расходы на  выплаты  персоналу   в    842     12 2 0301     100         25 727.2           25 727.2  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 2 0301     200          3 324.1            3 334.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    842     12 2 0301     600         34 730.8           34 687.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Иные бюджетные ассигнования           842     12 2 0301     800             46.2               46.2  
                                                                                                       
  Осуществление функций управления в    842     12 2 0304                 26 496.9           27 436.3  
  сфере движения      автомобильного                                                                   
  транспорта      и      обеспечения                                                                   
  безопасности дорожного движения                                                                      
                                                                                                       
  Расходы на  выплаты  персоналу   в    842     12 2 0304     100          3 369.7            3 369.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 2 0304     200         23 127.2           24 066.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Разработка и    внедрение    новых    842     12 2 0402                  1 100.0            1 100.0  
  технологий и материалов в  области                                                                   
  дорожного хозяйства                                                                                  
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 2 0402     200          1 100.0            1 100.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Проведение технической                842     12 2 0403                 29 535.8           35 409.0  
  инвентаризации автомобильных дорог                                                                   
  регионального                  или                                                                   
  межмуниципального значения                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 2 0403     200         29 499.8           35 373.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           842     12 2 0403     800             36.0               36.0  
                                                                                                       
  Подпрограмма "Обеспечение             842     12 3 0000                 53 037.5           53 149.5  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Обеспечение размещения                842     12 3 0102                    600.0              600.0  
  государственного  заказа  в  сфере                                                                   
  дорожного хозяйства и транспорта                                                                     
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 3 0102     200            600.0              600.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Руководство и  управление в  сфере    842     12 3 8204                 52 437.5           52 549.5  
  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    842     12 3 8204     100         50 242.7           50 292.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 3 8204     200          1 948.8            2 010.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           842     12 3 8204     800            246.0              246.0  
                                                                                                       
  АГЕНТСТВО РЕСПУБЛИКИ    КОМИ    ПО    848                            9 802 280.2       10 062 163.3  
  СОЦИАЛЬНОМУ РАЗВИТИЮ                                                                                 
                                                                                                       
  Государственная программа             848     02 0 0000                    400.0              400.0  
  Республики     Коми      "Развитие                                                                   
  образования"                                                                                         
                                                                                                       
  Подпрограмма "Дети   и    молодежь    848     02 4 0000                    400.0              400.0  
  Республики Коми"                                                                                     
                                                                                                       
  Стимулирование активного   участия    848     02 4 0211                    400.0              400.0  
  молодежи  в общественной  жизни  и                                                                   
  профилактика негативных  тенденций                                                                   
  в  молодежной  среде,   вовлечение                                                                   
  молодежи   в   предпринимательскую                                                                   
  деятельность                                                                                         
                                                                                                       
  Предоставление субсидий бюджетным,    848     02 4 0211     600            400.0              400.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             848     03 0 0000              9 801 880.2       10 061 763.3  
  Республики Коми "Социальная защита                                                                   
  населения"                                                                                           
                                                                                                       
  Подпрограмма "Государственные         848     03 1 0000              7 151 981.7        7 480 671.1  
  социальные  обязательства в  сфере                                                                   
  социальной защиты населения"                                                                         
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0101              2 415 855.8        2 544 607.5  
  "О социальной поддержке  населения                                                                   
  в Республике Коми"                                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0101     200         45 245.1           47 590.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0101     300      2 356 610.7        2 483 017.1  
  выплаты населению                                                                                    
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 1 0101     600         14 000.0           14 000.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Обеспечение равной     доступности    848     03 1 0103                189 669.2          189 669.2  
  услуг общественного транспорта  на                                                                   
  территории  Республики  Коми   для                                                                   
  отдельных категорий граждан                                                                          
                                                                                                       
  Иные бюджетные ассигнования           848     03 1 0103     800        189 669.2          189 669.2  
                                                                                                       
  Доплаты к пенсиям,  дополнительное    848     03 1 0104                185 659.9          185 731.4  
  пенсионное обеспечение                                                                               
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0104     200          3 151.5            3 223.1  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0104     300        182 508.4          182 508.3  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Федерального закона  "О    848     03 1 0105                  9 215.0            9 215.0  
  погребении и похоронном деле"                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0105     200          1 215.0            1 215.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0105     300          8 000.0            8 000.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0106                  1 003.9            1 059.0  
  "О ежемесячной денежной выплате за                                                                   
  особые  заслуги перед  Республикой                                                                   
  Коми отдельным категориям граждан"                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0106     200          1 003.9            1 059.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0107                 80 500.0           80 500.0  
  "О дополнительных мерах социальной                                                                   
  поддержки семей, имеющих детей, на                                                                   
  территории Республики Коми"                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0107     200            500.0              500.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0107     300         80 000.0           80 000.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0108                    153.0              153.0  
  "Об   оленеводстве  в   Республике                                                                   
  Коми"    в    рамках    реализации                                                                   
  Программы                                                                                            
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0108     200            153.0              153.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0109                  5 275.7            5 275.7  
  "О социальных выплатах на оказание                                                                   
  единовременной материальной помощи                                                                   
  гражданам,   оказавшимся   по   не                                                                   
  зависящим от них обстоятельствам в                                                                   
  тяжелом материальном положении"                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0109     200             35.0               35.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0109     300          5 240.7            5 240.7  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0110                    501.2              501.2  
  "О   мерах  социальной   поддержки                                                                   
  граждан,   страдающих    социально                                                                   
  значимыми     заболеваниями      и                                                                   
  заболеваниями,     представляющими                                                                   
  опасность для окружающих"                                                                            
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0110     200              3.8                3.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0110     300            497.4              497.4  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0111                     20.0               20.0  
  "О  некоторых  вопросах   оказания                                                                   
  юридической  помощи на  территории                                                                   
  Республики    Коми"    в    рамках                                                                   
  реализации Программы                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0111     300             20.0               20.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация постановления              848     03 1 0112                    175.0              175.0  
  Правительства  Республики Коми  "О                                                                   
  социальной   поддержке   в    виде                                                                   
  единовременной  денежной   выплаты                                                                   
  отдельным  категориям  граждан   в                                                                   
  связи с празднованием Дня Победы в                                                                   
  Великой Отечественной войне 1941 -                                                                   
  1945 годов"                                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0112     200            175.0              175.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Компенсация транспортных  расходов    848     03 1 0113                  1 989.4            1 989.4  
  гражданам,  выезжающим из  районов                                                                   
  Крайнего  Севера,   в  том   числе                                                                   
  участникам    Пилотного    проекта                                                                   
  социального     реструктурирования                                                                   
  районов Крайнего Севера                                                                              
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0113     300          1 989.4            1 989.4  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0119                      3.2                3.2  
  "О регулировании отношений в сфере                                                                   
  добровольной  пожарной  охраны   в                                                                   
  Республике    Коми"    в    рамках                                                                   
  реализации Программы                                                                                 
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0119     200              3.2                3.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0121                 79 833.1           84 672.8  
  "О  государственной поддержке  при                                                                   
  передаче ребенка  на воспитание  в                                                                   
  семью"                                                                                               
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0121     200          4 667.5            4 914.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0121     300         13 000.0           13 650.0  
  выплаты населению                                                                                    
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 1 0121     600         62 165.6           66 108.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0122                    299.4              315.1  
  "О    дополнительных    социальных                                                                   
  гарантиях   в  сфере   образования                                                                   
  детям-сиротам и детям,  оставшимся                                                                   
  без попечения  родителей, а  также                                                                   
  лицам  из   числа  детей-сирот   и                                                                   
  детей,  оставшихся  без  попечения                                                                   
  родителей"                                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0122     200            287.1              301.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0122     300             12.3               13.3  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0123                  2 181.8            2 181.8  
  "О    некоторых     дополнительных                                                                   
  социальных гарантиях детям-сиротам                                                                   
  и детям, оставшимся без  попечения                                                                   
  родителей, а также лицам из  числа                                                                   
  детей-сирот  и  детей,  оставшихся                                                                   
  без попечения родителей"                                                                             
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0123     200             31.8               31.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0123     300          2 150.0            2 150.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0125                      9.0                9.0  
  "Об  участии   граждан  в   охране                                                                   
  общественного      порядка      на                                                                   
  территории   Республики  Коми"   в                                                                   
  рамках реализации Программы                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0125     200              9.0                9.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Компенсация части потерь в доходах    848     03 1 0126                    475.0              475.0  
  организациям железнодорожного                                                                        
  транспорта, возникающих в связи  с                                                                   
  установлением льгот по тарифам  на                                                                   
  проезд обучающихся и воспитанников                                                                   
  общеобразовательных   организаций,                                                                   
  учащихся   очной  формы   обучения                                                                   
  образовательных        организаций                                                                   
  начального      профессионального,                                                                   
  среднего    профессионального    и                                                                   
  высшего          профессионального                                                                   
  образования        железнодорожным                                                                   
  транспортом  общего пользования  в                                                                   
  пригородном сообщении                                                                                
                                                                                                       
  Иные бюджетные ассигнования           848     03 1 0126     800            475.0              475.0  
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0127                    200.0              200.0  
  "О    денежной   компенсации    за                                                                   
  добровольно сданное  огнестрельное                                                                   
  оружие,   боеприпасы,   взрывчатые                                                                   
  вещества и взрывные устройства"  в                                                                   
  рамках реализации Программы                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0127     200              4.0                4.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0127     300            196.0              196.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0301                 33 521.6           34 639.7  
  "Об    оказании    государственной                                                                   
  социальной  помощи  в   Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0301     200            489.0              507.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0301     300         33 032.6           34 132.7  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0302                 57 686.4           60 849.0  
  "О  предоставлении питания  лицам,                                                                   
  обучающимся   в    государственных                                                                   
  общеобразовательных  организациях,                                                                   
  государственных   профессиональных                                                                   
  образовательных      организациях,                                                                   
  находящихся  в ведении  Республики                                                                   
  Коми,                муниципальных                                                                   
  общеобразовательных  организациях,                                                                   
  а    также   в    профессиональных                                                                   
  образовательных      организациях,                                                                   
  осуществляющих     образовательную                                                                   
  деятельность      по       имеющим                                                                   
  государственную       аккредитацию                                                                   
  основным           образовательным                                                                   
  программам,  обучающимся  за  счет                                                                   
  средств  республиканского  бюджета                                                                   
  Республики  Коми,   из  семей,   в                                                                   
  установленном  порядке  признанных                                                                   
  малоимущими, и внесении  изменений                                                                   
  в  некоторые законодательные  акты                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 1 0302     600         57 686.4           60 849.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0303                  1 328.9            1 401.8  
  "О  государственных  гарантиях   в                                                                   
  Республике  Коми  семьям,  имеющим                                                                   
  детей"                                                                                               
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0303     200          1 328.9            1 401.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление гражданам  субсидий    848     03 1 0304                700 854.3          737 464.3  
  на  оплату   жилого  помещения   и                                                                   
  коммунальных услуг