Закон Республики Коми от 03.12.2013 № 120-РЗ

  специализированного муниципального                                                                   
  жилищного фонда,  предоставляемыми                                                                   
  по         договорам         найма                                                                   
  специализированных жилых помещений                                                                   
                                                                                                       
  Межбюджетные трансферты               848     03 3 7304     500            598.7              598.7  
                                                                                                       
  Субвенции на         осуществление    848     03 3 7305                    466.4              466.4  
  переданных         государственных                                                                   
  полномочий  по обеспечению  жильем                                                                   
  отдельных    категорий    граждан,                                                                   
  установленных         Федеральными                                                                   
  законами от 12 января 1995 года  №                                                                   
  5-ФЗ "О ветеранах" и от 24  ноября                                                                   
  1995 года  № 181-ФЗ "О  социальной                                                                   
  защите   инвалидов  в   Российской                                                                   
  Федерации"                                                                                           
                                                                                                       
  Межбюджетные трансферты               848     03 3 7305     500            466.4              466.4  
                                                                                                       
  Руководство и  управление в  сфере    848     03 3 8204                105 077.6          105 325.6  
  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    848     03 3 8204     100         91 750.4           91 750.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 3 8204     200         13 121.2           13 369.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           848     03 3 8204     800            206.0              206.0  
                                                                                                       
  Руководство и  управление в  сфере    848     03 3 8215                 19 848.0           19 905.5  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (территориальные органы)                                                                             
                                                                                                       
  Расходы на  выплаты  персоналу   в    848     03 3 8215     100         17 912.7           17 912.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 3 8215     200          1 888.3            1 945.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           848     03 3 8215     800             47.0               47.0  
                                                                                                       
  МИНИСТЕРСТВО ПРИРОДНЫХ РЕСУРСОВ  И    850                              393 825.0          300 568.2  
  ОХРАНЫ ОКРУЖАЮЩЕЙ СРЕДЫ РЕСПУБЛИКИ                                                                   
  КОМИ                                                                                                 
                                                                                                       
  Государственная программа             850     11 0 0000                 10 615.5           10 615.5  
  Республики  Коми   "Информационное                                                                   
  общество"                                                                                            
                                                                                                       
  Подпрограмма "Электронное             850     11 2 0000                 10 615.5           10 615.5  
  правительство"                                                                                       
                                                                                                       
  Внедрение                             850     11 2 0110                 10 615.5           10 615.5  
  информационно-коммуникационных                                                                       
  технологий в управлении природными                                                                   
  ресурсами                                                                                            
                                                                                                       
  Закупка товаров, работ и услуг для    850     11 2 0110     200         10 615.5           10 615.5  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             850     14 0 0000                383 209.5          289 952.7  
  Республики Коми "Воспроизводство и                                                                   
  использование природных ресурсов и                                                                   
  охрана окружающей среды"                                                                             
                                                                                                       
  Подпрограмма "Воспроизводство    и    850     14 1 0000                 22 935.7           22 935.7  
  использование природных ресурсов"                                                                    
                                                                                                       
  Геолого-разведочные и       другие    850     14 1 0101                  6 947.4            6 947.4  
  работы  в  области  геологического                                                                   
  изучения недр                                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 0101     200          6 947.4            6 947.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Осуществление охраны и мониторинга    850     14 1 0302                  2 307.9            2 307.9  
  объектов животного мира                                                                              
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 0302     200          2 307.9            2 307.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Осуществление отдельных полномочий    850     14 1 5128                 13 311.7           13 311.7  
  в области водных отношений                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 5128     200         13 311.7           13 311.7  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Охрана и  использование   объектов    850     14 1 5920                     84.4               84.4  
  животного  мира  (за   исключением                                                                   
  охотничьих   ресурсов   и   водных                                                                   
  биологических ресурсов)                                                                              
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 5920     200             84.4               84.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Охрана и использование  охотничьих    850     14 1 5990                    284.3              284.3  
  ресурсов                                                                                             
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 5990     200            284.3              284.3  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Охрана    окружающей    850     14 2 0000                157 853.4          126 290.7  
  среды"                                                                                               
                                                                                                       
  Предупреждение и        ликвидация    850     14 2 0102                    171.0              171.0  
  последствий   разливов   нефти   и                                                                   
  нефтепродуктов                                                                                       
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 2 0102     200            171.0              171.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Управление особо       охраняемыми    850     14 2 0201                  1 139.5            1 139.5  
  природными            территориями                                                                   
  регионального значения                                                                               
                                                                                                       
  Предоставление субсидий бюджетным,    850     14 2 0201     600          1 139.5            1 139.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оптимизация сети особо  охраняемых    850     14 2 0202                    570.0              570.0  
  природных территорий                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    850     14 2 0202     600            570.0              570.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Совершенствование системы             850     14 2 0301                    256.5              256.5  
  просвещения      и      пропаганды                                                                   
  экологических     знаний     среди                                                                   
  населения республики                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    850     14 2 0301     600            256.5              256.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Субсидии на      приведение      в    850     14 2 7233                  8 000.0            9 680.0  
  нормативное   состояние   объектов                                                                   
  размещения отходов для обеспечения                                                                   
  экологичной     и      эффективной                                                                   
  утилизации отходов                                                                                   
                                                                                                       
  Межбюджетные трансферты               850     14 2 7233     500          8 000.0            9 680.0  
                                                                                                       
  Субсидии на строительство объектов    850     14 2 7234                136 736.4          106 613.7  
  размещения (полигонов,    площадок                                                                   
  хранения)   твердых   бытовых    и                                                                   
  промышленных      отходов      для                                                                   
  обеспечения     экологичной      и                                                                   
  эффективной утилизации отходов                                                                       
                                                                                                       
  Межбюджетные трансферты               850     14 2 7234     500        136 736.4          106 613.7  
                                                                                                       
  Субсидии на      ликвидацию      и    850     14 2 7236                  2 160.0                     
  рекультивацию объектов  размещения                                                                   
  отходов                                                                                              
                                                                                                       
  Межбюджетные трансферты               850     14 2 7236     500          2 160.0                     
                                                                                                       
  Субсидии на строительство объектов    850     14 2 7237                  2 200.0            2 200.0  
  по сбору,      переработке       и                                                                   
  обезвреживанию      отходов      с                                                                   
  внедрением  новых  технологий  для                                                                   
  обеспечения     экологичной      и                                                                   
  эффективной утилизации отходов                                                                       
                                                                                                       
  Межбюджетные трансферты               850     14 2 7237     500          2 200.0            2 200.0  
                                                                                                       
  Субсидии на  создание  систем   по    850     14 2 7238                  6 620.0            5 660.0  
  раздельному   сбору  отходов   для                                                                   
  обеспечения     экологичной      и                                                                   
  эффективной утилизации отходов                                                                       
                                                                                                       
  Межбюджетные трансферты               850     14 2 7238     500          6 620.0            5 660.0  
                                                                                                       
  Подпрограмма "Обеспечение             850     14 3 0000                 61 917.7                     
  безопасности            сооружений                                                                   
  водохозяйственного      комплекса,                                                                   
  расположенных    на     территории                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Субсидии на   строительство    или    850     14 3 7239                 61 917.7                     
  реконструкцию     гидротехнических                                                                   
  сооружений,     находящихся      в                                                                   
  муниципальной собственности                                                                          
                                                                                                       
  Межбюджетные трансферты               850     14 3 7239     500         61 917.7                     
                                                                                                       
  Подпрограмма "Обеспечение             850     14 4 0000                140 502.7          140 726.3  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Оказание услуг (выполнение  работ)    850     14 4 0104                 17 167.7           17 196.0  
  государственными      учреждениями                                                                   
  Республики     Коми    в     сфере                                                                   
  природопользования    и     охраны                                                                   
  окружающей среды                                                                                     
                                                                                                       
  Предоставление субсидий бюджетным,    850     14 4 0104     600         17 167.7           17 196.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Осуществление полномочий              850     14 4 5980                 28 010.4           28 010.4  
  Российской  Федерации  в   области                                                                   
  охраны и использования  охотничьих                                                                   
  ресурсов  по  контролю,   надзору,                                                                   
  выдаче   разрешений   на    добычу                                                                   
  охотничьих  ресурсов и  заключению                                                                   
  охотхозяйственных соглашений                                                                         
                                                                                                       
  Расходы на  выплаты  персоналу   в    850     14 4 5980     100         13 556.9           13 536.9  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 4 5980     200         14 451.0           14 471.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           850     14 4 5980     800              2.5                2.5  
                                                                                                       
  Руководство и  управление в  сфере    850     14 4 8204                 95 324.6           95 519.9  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (центральный аппарат)                                                                                
                                                                                                       
  Расходы на  выплаты  персоналу   в    850     14 4 8204     100         82 267.3           82 297.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 4 8204     200         13 057.0           13 221.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           850     14 4 8204     800              0.3                0.3  
                                                                                                       
  МИНИСТЕРСТВО НАЦИОНАЛЬНОЙ ПОЛИТИКИ    851                               56 297.3           56 772.2  
  РЕСПУБЛИКИ КОМИ                                                                                      
                                                                                                       
  Государственная программа             851     02 0 0000                  1 073.5            1 073.5  
  Республики     Коми      "Развитие                                                                   
  образования"                                                                                         
                                                                                                       
  Подпрограмма "Дети   и    молодежь    851     02 4 0000                  1 073.5            1 073.5  
  Республики Коми"                                                                                     
                                                                                                       
  Стимулирование активного   участия    851     02 4 0211                  1 073.5            1 073.5  
  молодежи  в общественной  жизни  и                                                                   
  профилактика негативных  тенденций                                                                   
  в  молодежной  среде,   вовлечение                                                                   
  молодежи   в   предпринимательскую                                                                   
  деятельность                                                                                         
                                                                                                       
  Предоставление субсидий бюджетным,    851     02 4 0211     600          1 073.5            1 073.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             851     06 0 0000                    429.9              431.2  
  Республики Коми "Защита  населения                                                                   
  и  территорий Республики  Коми  от                                                                   
  чрезвычайных ситуаций, обеспечение                                                                   
  пожарной      безопасности       и                                                                   
  безопасности   людей   на   водных                                                                   
  объектах"                                                                                            
                                                                                                       
  Подпрограмма "Профилактика            851     06 2 0000                    429.9              431.2  
  терроризма    и   экстремизма    в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Организация и           проведение    851     06 2 0102                    323.9              324.2  
  мониторинга        информационного                                                                   
  пространства  Республики  Коми  на                                                                   
  предмет    распространения    идей                                                                   
  терроризма     и      экстремизма,                                                                   
  пропаганды  насилия и  жестокости,                                                                   
  эффективности           проводимых                                                                   
  мероприятий   по   информационному                                                                   
  противодействию идеям терроризма и                                                                   
  экстремизма,       межнациональной                                                                   
  напряженности и иных  исследований                                                                   
  состояния       и        тенденции                                                                   
  межнациональных    отношений     в                                                                   
  Республике Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    851     06 2 0102     200            323.9              324.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Организация обучения и  подготовки    851     06 2 0105                    106.0              107.0  
  специалистов       в       области                                                                   
  межэтнических                    и                                                                   
  межконфессиональных отношений  для                                                                   
  профилактики            проявления                                                                   
  экстремизма                                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    851     06 2 0105     200            106.0              107.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             851     07 0 0000                 46 846.9           46 944.7  
  Республики     Коми      "Культура                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Подпрограмма "Обеспечение             851     07 1 0000                  4 137.3            4 133.9  
  доступности     объектов     сферы                                                                   
  культуры,       сохранение       и                                                                   
  актуализация культурного наследия"                                                                   
                                                                                                       
  Сохранение и              развитие    851     07 1 0202                  3 711.8            3 708.4  
  государственных языков  Республики                                                                   
  Коми                                                                                                 
                                                                                                       
  Закупка товаров, работ и услуг для    851     07 1 0202     200          2 611.8            2 508.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    851     07 1 0202     600          1 100.0            1 200.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Реализация государственной            851     07 1 0203                    425.5              425.5  
  национальной политики                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    851     07 1 0203     600            425.5              425.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Формирование            851     07 2 0000                 23 924.1           23 986.3  
  благоприятных условий  реализации,                                                                   
  воспроизводства     и     развития                                                                   
  творческого  потенциала  населения                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Оказание государственных     услуг    851     07 2 0201                 19 808.2           19 872.4  
  (выполнение     работ)     прочими                                                                   
  учреждениями культуры                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    851     07 2 0201     600         19 808.2           19 872.4  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Реализация государственной            851     07 2 0202                  2 515.9            2 513.9  
  национальной политики                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    851     07 2 0202     200            932.5              930.5  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    851     07 2 0202     600          1 583.4            1 583.4  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная поддержка             851     07 2 0402                  1 600.0            1 600.0  
  национально-культурных автономий и                                                                   
  общественных движений в Республике                                                                   
  Коми                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    851     07 2 0402     600          1 600.0            1 600.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Обеспечение             851     07 3 0000                 18 785.5           18 824.5  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    851     07 3 8204                 18 785.5           18 824.5  
  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    851     07 3 8204     100         15 908.4           15 927.1  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    851     07 3 8204     200          2 877.1            2 897.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             851     13 0 0000                  7 947.0            8 322.8  
  Республики     Коми      "Развитие                                                                   
  сельского       хозяйства        и                                                                   
  регулирование               рынков                                                                   
  сельскохозяйственной    продукции,                                                                   
  сырья  и продовольствия,  развитие                                                                   
  рыбохозяйственного   комплекса   в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Подпрограмма "Поддержка               851     13 6 0000                  7 947.0            8 322.8  
  оленеводства"                                                                                        
                                                                                                       
  Содействие в             улучшении    851     13 6 0202                  7 947.0            8 322.8  
  социально-экономического положения                                                                   
  работников,       занятых        в                                                                   
  оленеводстве, и членов их семей                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    851     13 6 0202     200          7 947.0            8 322.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  МИНИСТЕРСТВО ЗДРАВООХРАНЕНИЯ          854                           12 692 314.2       12 748 371.9  
  РЕСПУБЛИКИ КОМИ                                                                                      
                                                                                                       
  Государственная программа             854     01 0 0000             12 460 049.7       12 514 266.8  
  Республики     Коми      "Развитие                                                                   
  здравоохранения"                                                                                     
                                                                                                       
  Подпрограмма "Профилактика            854     01 1 0000                931 776.2          934 802.9  
  заболеваний     и     формирование                                                                   
  здорового  образа жизни.  Развитие                                                                   
  первичной        медико-санитарной                                                                   
  помощи"                                                                                              
                                                                                                       
  Профилактика вредных  привычек   у    854     01 1 0104                     64.3               64.3  
  детей,     формирование      основ                                                                   
  здорового образа жизни среди детей                                                                   
  и подростков в Республике Коми                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    854     01 1 0104     600             64.3               64.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие участковой        службы,    854     01 1 0201                156 000.0          156 000.0  
  института  врача общей  (семейной)                                                                   
  практики, домовых хозяйств                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    854     01 1 0201     600        156 000.0          156 000.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Совершенствование деятельности        854     01 1 0204                589 215.6          592 242.4  
  учреждений        здравоохранения,                                                                   
  оказывающих              первичную                                                                   
  медико-санитарную           помощь                                                                   
  (фельдшерско-акушерских   пунктов,                                                                   
  городских              поликлиник,                                                                   
  межтерриториальных поликлинических                                                                   
  центров,                                                                                             
  консультативно-диагностических                                                                       
  центров)                                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    854     01 1 0204     600        589 215.6          592 242.4  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Создание условий   для    оказания    854     01 1 0209                148 707.3          148 707.3  
  медицинской помощи населению                                                                         
                                                                                                       
  Предоставление субсидий бюджетным,    854     01 1 0209     600        148 707.3          148 707.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация и           проведение    854     01 1 0301                 15 000.0           15 000.0  
  мероприятий     по     иммунизации                                                                   
  населения  в рамках  Национального                                                                   
  календаря         профилактических                                                                   
  прививок, дополнительных  программ                                                                   
  иммунизации                                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    854     01 1 0301     600         15 000.0           15 000.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация и           проведение    854     01 1 0302                 22 788.9           22 788.9  
  мероприятий     по     иммунизации                                                                   
  населения  по   эпидемиологическим                                                                   
  показаниям