Закон Республики Коми от 03.12.2013 № 120-РЗ

  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Проведение приватизации               863     17 1 0301                  2 256.0            2 256.0  
  государственного         имущества                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 1 0301     200          1 256.0            1 256.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           863     17 1 0301     800          1 000.0            1 000.0  
                                                                                                       
  Капитальный и    текущий    ремонт    863     17 1 0303                 12 700.0           12 700.0  
  объектов           государственной                                                                   
  собственности Республики Коми                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 1 0303     200         12 700.0           12 700.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Обновление объектов                   863     17 1 0304                 79 108.0           79 108.0  
  государственной      собственности                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 1 0304     200         79 108.0           79 108.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Формирование            863     17 2 0000                207 387.1           24 546.9  
  эффективной   системы   управления                                                                   
  государственным         имуществом                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Передача государственного             863     17 2 0101                    342.0              342.0  
  имущества в аренду,  безвозмездное                                                                   
  пользование,         доверительное                                                                   
  управление,  залог, закрепление  в                                                                   
  оперативное            управление,                                                                   
  хозяйственное ведение                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0101     200            342.0              342.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление земельных  участков    863     17 2 0102                     50.0               50.0  
  в аренду, постоянное  (бессрочное)                                                                   
  пользование, безвозмездное срочное                                                                   
  пользование                                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0102     200             50.0               50.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Минимизация объектов                  863     17 2 0106                 18 810.1           18 820.0  
  государственной  казны  Республики                                                                   
  Коми, не переданных пользователям                                                                    
                                                                                                       
  Расходы на  выплаты  персоналу   в    863     17 2 0106     100          3 662.0            3 664.1  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0106     200         15 147.6           15 155.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           863     17 2 0106     800              0.6                0.6  
                                                                                                       
  Совершенствование механизмов          863     17 2 0201                  2 520.0            2 520.0  
  управления        государственными                                                                   
  унитарными           предприятиями                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0201     200          2 520.0            2 520.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Повышение эффективности     модели    863     17 2 0202                185 665.0            2 814.9  
  управления            акционерными                                                                   
  обществами,   акции   в   уставных                                                                   
  капиталах   которых  находятся   в                                                                   
  государственной      собственности                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0202     200            100.0              100.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Капитальные вложения   в   объекты    863     17 2 0202     400        185 565.0            2 714.9  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Подпрограмма "Обеспечение             863     17 4 0000                 38 084.0           38 166.6  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    863     17 4 8204                 38 084.0           38 166.6  
  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    863     17 4 8204     100         30 785.1           30 796.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 4 8204     200          7 278.9            7 350.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           863     17 4 8204     800             20.0               20.0  
                                                                                                       
  АГЕНТСТВО РЕСПУБЛИКИ    КОМИ    ПО    864                              655 436.8          443 528.5  
  ФИЗИЧЕСКОЙ КУЛЬТУРЕ И СПОРТУ                                                                         
                                                                                                       
  Государственная программа             864     02 0 0000                  3 179.0            3 349.1  
  Республики     Коми      "Развитие                                                                   
  образования"                                                                                         
                                                                                                       
  Подпрограмма "Оздоровление и отдых    864     02 5 0000                  3 179.0            3 349.1  
  детей, проживающих  в   Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Обеспечение оздоровления и  отдыха    864     02 5 0101                  3 179.0            3 349.1  
  детей Республики Коми                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    864     02 5 0101     600          3 179.0            3 349.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             864     06 0 0000                    285.0              285.0  
  Республики Коми "Защита  населения                                                                   
  и  территорий Республики  Коми  от                                                                   
  чрезвычайных ситуаций, обеспечение                                                                   
  пожарной      безопасности       и                                                                   
  безопасности   людей   на   водных                                                                   
  объектах"                                                                                            
                                                                                                       
  Подпрограмма "Профилактика            864     06 2 0000                    285.0              285.0  
  терроризма    и   экстремизма    в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Приобретение, установка          и    864     06 2 0201                    285.0              285.0  
  обслуживание инженерно-технических                                                                   
  средств   охраны   для    объектов                                                                   
  учреждений    социальной     сферы                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    864     06 2 0201     600            285.0              285.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             864     07 0 0000                  1 680.7            1 695.3  
  Республики     Коми      "Культура                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Подпрограмма "Обеспечение             864     07 1 0000                  1 680.7            1 695.3  
  доступности     объектов     сферы                                                                   
  культуры,       сохранение       и                                                                   
  актуализация культурного наследия"                                                                   
                                                                                                       
  Оказание государственных     услуг    864     07 1 0302                  1 680.7            1 695.3  
  (выполнение работ) музеями                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    864     07 1 0302     600          1 680.7            1 695.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             864     08 0 0000                650 292.1          438 199.2  
  Республики     Коми      "Развитие                                                                   
  физической культуры и спорта"                                                                        
                                                                                                       
  Подпрограмма "Развитие                864     08 1 0000                215 000.0                     
  инфраструктуры физической культуры                                                                   
  и спорта"                                                                                            
                                                                                                       
  Субсидии на    строительство     и    864     08 1 7217                215 000.0                     
  реконструкцию спортивных  объектов                                                                   
  муниципальных образований                                                                            
                                                                                                       
  Межбюджетные трансферты               864     08 1 7217     500        215 000.0                     
                                                                                                       
  Подпрограмма "Массовая  физическая    864     08 2 0000                 12 275.9           12 304.0  
  культура"                                                                                            
                                                                                                       
  Оказание государственных     услуг    864     08 2 0201                 10 551.4           10 579.5  
  (выполнение  работ)   учреждениями                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 2 0201     600         10 551.4           10 579.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация, проведение               864     08 2 0401                  1 724.5            1 724.5  
  официальных                                                                                          
  физкультурно-оздоровительных     и                                                                   
  спортивных     мероприятий     для                                                                   
  населения, в том  числе для лиц  с                                                                   
  ограниченными        возможностями                                                                   
  здоровья                                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 2 0401     600          1 724.5            1 724.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Подготовка              864     08 3 0000                280 400.5          282 875.0  
  спортивного резерва"                                                                                 
                                                                                                       
  Оказание государственных     услуг    864     08 3 0101                266 462.4          268 836.8  
  (выполнение  работ)  организациями                                                                   
  дополнительного образования  детей                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 3 0101     600        266 462.4          268 836.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оказание государственных     услуг    864     08 3 0102                 10 801.6           10 801.6  
  (выполнение  работ)   учреждениями                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 3 0102     600         10 801.6           10 801.6  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Укрепление материально-технической    864     08 3 0103                    177.4              277.6  
  базы  государственных  организаций                                                                   
  дополнительного образования  детей                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 3 0103     600            177.4              277.6  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация, проведение               864     08 3 0301                  2 959.1            2 959.1  
  официальных   межмуниципальных   и                                                                   
  республиканских  соревнований  для                                                                   
  выявления     перспективных      и                                                                   
  талантливых спортсменов                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 3 0301     600          2 959.1            2 959.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Спорт         высших    864     08 4 0000                123 206.1          123 567.1  
  достижений"                                                                                          
                                                                                                       
  Оказание государственных     услуг    864     08 4 0101                 67 382.0           68 569.1  
  (выполнение  работ) по  подготовке                                                                   
  спортсменов    высокого     класса                                                                   
  учреждениями                                                                                         
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 4 0101     600         67 382.0           68 569.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Укрепление материально-технической    864     08 4 0102                    350.2              350.2  
  базы                    учреждений                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 4 0102     600            350.2              350.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная поддержка развития    864     08 4 0201                 32 116.3           32 116.3  
  профессионального спорта    высших                                                                   
  достижений                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 4 0201     600         32 116.3           32 116.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация и    проведение     на    864     08 4 0304                 11 401.8           11 709.7  
  территории   Республики  Коми,   а                                                                   
  также     обеспечение      участия                                                                   
  спортсменов   Республики  Коми   в                                                                   
  официальных       межрегиональных,                                                                   
  всероссийских   и    международных                                                                   
  соревнованиях                                                                                        
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 4 0304     600         11 401.8           11 709.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Реализация постановления              864     08 4 4006                  4 758.1            3 520.0  
  Правительства  Республики Коми  от                                                                   
  12  сентября  2011  г.  №  378  "О                                                                   
  специальных стипендиях  Республики                                                                   
  Коми  в   области  спорта   высших                                                                   
  достижений"                                                                                          
                                                                                                       
  Социальное обеспечение   и    иные    864     08 4 4006     300          4 758.1            3 520.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация постановления              864     08 4 4007                  5 300.0            5 300.0  
  Правительства  Республики Коми  от                                                                   
  17 ноября 2008  г. № 316 "О  мерах                                                                   
  по  реализации  Закона  Республики                                                                   
  Коми  "О   некоторых  вопросах   в                                                                   
  области   физической  культуры   и                                                                   
  спорта в Республике Коми"                                                                            
                                                                                                       
  Социальное обеспечение   и    иные    864     08 4 4007     300          5 300.0            5 300.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    864     08 4 4008                  1 897.7            2 001.8  
  от  5 марта  2007  г. №  10-РЗ  "О                                                                   
  пожизненном            ежемесячном                                                                   
  материальном           обеспечении                                                                   
  спортсменов   за  особые   заслуги                                                                   
  перед Республикой Коми"                                                                              
                                                                                                       
  Социальное обеспечение   и    иные    864     08 4 4008     300          1 897.7            2 001.8  
  выплаты населению                                                                                    
                                                                                                       
  Подпрограмма "Обеспечение             864     08 5 0000                 19 409.6           19 453.0  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Выполнение других     обязательств    864     08 5 0102                     50.4               50.4  
  государства Агентством  Республики                                                                   
  Коми  по  физической  культуре   и                                                                   
  спорту                                                                                               
                                                                                                       
  Иные бюджетные ассигнования           864     08 5 0102     800             50.4               50.4  
                                                                                                       
  Руководство и  управление в  сфере    864     08 5 8204                 19 359.2           19 402.6  
  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    864     08 5 8204     100         17 044.2           17 060.0  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    864     08 5 8204     200          2 315.0            2 342.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  АГЕНТСТВО РЕСПУБЛИКИ    КОМИ    ПО    874                               64 283.8           64 986.4  
  ТУРИЗМУ                                                                                              
                                                                                                       
  Государственная программа             874     07 0 0000                 45 811.5           46 514.1  
  Республики     Коми      "Культура                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Подпрограмма "Формирование            874     07 2 0000                 45 811.5           46 514.1  
  благоприятных условий  реализации,                                                                   
  воспроизводства     и     развития                                                                   
  творческого  потенциала  населения                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Оказание государственных     услуг    874     07 2 0201                 45 811.5           46 514.1  
  (выполнение     работ)     прочими                                                                   
  учреждениями культуры                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    874     07 2 0201     600         45 811.5           46 514.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             874     09 0 0000                 18 472.3           18 472.3  
  Республики     Коми      "Развитие                                                                   
  экономики"                                                                                           
                                                                                                       
  Подпрограмма "Въездной           и    874     09 7 0000                 15 000.0           15 000.0  
  внутренний  туризм  на  территории                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Организация тематических              874     09 7 0101                    550.0              550.0  
  исследований  в  сфере  туризма  в                                                                   
  Республике Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    874     09 7 0101     200            550.0              550.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Финансовая поддержка     субъектов    874     09 7 0102                  4 460.0            4 460.0  
  туристской деятельности                                                                              
                                                                                                       
  Иные бюджетные ассигнования           874     09 7 0102     800          4 460.0            4 460.0  
                                                                                                       
  Развитие кадрового  потенциала   в    874     09 7 0201                    429.0              429.0  
  сфере туризма                                                                                        
                                                                                                       
  Предоставление субсидий бюджетным,    874     09 7 0201     600            429.0              429.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Представление туристских продуктов    874     09 7 0301                  3 650.0            3 650.0  
  Республики Коми  на  российских  и                                                                   
  международных мероприятиях в сфере                                                                   
  туризма                                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    874     09 7 0301     600          3 650.0            3 650.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Информационное обеспечение            874     09 7 0302                  4 711.0            4 711.0  
  продвижения  туристских  продуктов                                                                   
  Республики  Коми на  российском  и                                                                   
  международных туристских рынках                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    874     09 7 0302     200          4 711.0            4 711.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Субсидии на реализацию мероприятий    874     09 7 7220                  1 200.0            1 200.0  
  муниципальных программ    развития                                                                   
  туризма                                                                                              
                                                                                                       
  Межбюджетные трансферты               874     09 7 7220     500          1 200.0            1 200.0  
                                                                                                       
  Подпрограмма "Обеспечение             874     09 8 0000                  3 472.3            3 472.3  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    874     09 8 8204                  3 472.3            3 472.3  
  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    874     09 8 8204     100          3 151.4            3 151.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    874     09 8 8204     200            320.9              320.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  МИНИСТЕРСТВО ОБРАЗОВАНИЯ              875                           19 015 542.6       18 306 254.3  
  РЕСПУБЛИКИ КОМИ                                                                                      
                                                                                                       
  Государственная программа             875     02 0 0000             18 749 636.2       18 040 347.9  
  Республики     Коми      "Развитие                                                                   
  образования"                                                                                         
                                                                                                       
  Подпрограмма "Развитие     системы    875     02 1 0000              4 985 109.9        4 693 249.9  
  дошкольного     образования      в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Развитие форм      и       моделей    875     02 1 0102                    150.0              150.0  
  предоставления         дошкольного                                                                   
  образования                                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0102     600            150.0              150.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Сопровождение введения федеральных    875     02 1 0204                    400.0              400.0  
  государственных образовательных                                                                      
  стандартов дошкольного образования                                                                   
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0204     600            400.0              400.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие этнокультурного              875     02 1 0206                    400.0              400.0  
  образования      в      дошкольных                                                                   
  образовательных организациях                                                                         
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0206     600            400.0              400.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие кадровых ресурсов системы    875     02 1 0308                    100.0              100.0  
  дошкольного образования                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0308     600            100.0              100.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие инновационного потенциала    875     02 1 0309                  1 525.0            1 525.0  
  педагогических работников                                                                            
  дошкольного     образования      и                                                                   
  дошкольных         образовательных                                                                   
  организаций                                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0309     600          1 525.0            1 525.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Субсидии на    строительство     и    875     02 1 7202                299 000.0            7 140.0  
  реконструкцию           дошкольных