Закон Республики Коми от 03.12.2013 № 120-РЗ

  форм                хозяйствования                                                       
  материально-техническими ресурсами                                                       
  и сбыта производимой продукции                                                           
                                                                                           
  Закупка товаров, работ и услуг для   13 3 0204    200           76.0               76.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          13 3 0204    800       16 170.0           16 170.0  
                                                                                           
  Субсидии на             реализацию   13 3 7229               1 500.0            1 500.0  
  муниципальных            программ,                                                       
  предусматривающих  мероприятия  по                                                       
  развитию  сельского  хозяйства   и                                                       
  обновлению    основных     средств                                                       
  крестьянских          (фермерских)                                                       
  хозяйств,     сельскохозяйственных                                                       
  потребительских кооперативов                                                             
                                                                                           
  Межбюджетные трансферты              13 3 7229    500        1 500.0            1 500.0  
                                                                                           
  Подпрограмма "Развитие               13 4 0000             365 806.4          367 607.2  
  производства и регулирование рынка                                                       
  пищевой продукции"                                                                       
                                                                                           
  Обновление основных        средств   13 4 0101              42 415.0           42 415.0  
  отраслей         пищевой         и                                                       
  перерабатывающей промышленности                                                          
                                                                                           
  Иные бюджетные ассигнования          13 4 0101    800       42 415.0           42 415.0  
                                                                                           
  Поддержка республиканского   рынка   13 4 0203             315 581.9          317 382.7  
  сельскохозяйственной    продукции,                                                       
  сырья и продовольствия                                                                   
                                                                                           
  Иные бюджетные ассигнования          13 4 0203    800      315 581.9          317 382.7  
                                                                                           
  Содействие и поддержка  ярмарочных   13 4 0204               1 007.0            1 007.0  
  форм торговли  и рынков  выходного                                                       
  дня                                                                                      
                                                                                           
  Закупка товаров, работ и услуг для   13 4 0204    200        1 007.0            1 007.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Кадровая поддержка  производителей   13 4 0305                 332.5              332.5  
  отрасли пищевой продукции                                                                
                                                                                           
  Закупка товаров, работ и услуг для   13 4 0305    200          332.5              332.5  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Субсидии на             реализацию   13 4 7230               1 500.0            1 500.0  
  муниципальных            программ,                                                       
  предусматривающих  мероприятия  по                                                       
  обновлению    основных     средств                                                       
  производителей пищевой продукции и                                                       
  организаций        потребительской                                                       
  кооперации                                                                               
                                                                                           
  Межбюджетные трансферты              13 4 7230    500        1 500.0            1 500.0  
                                                                                           
  Субсидии на             реализацию   13 4 7242               4 970.0            4 970.0  
  муниципальных            программ,                                                       
  предусматривающих  мероприятия  по                                                       
  доставке  произведенной  продукции                                                       
  из      труднодоступных      и/или                                                       
  малочисленных,  и/или   отдаленных                                                       
  сельских   населенных  пунктов   в                                                       
  пункты ее реализации                                                                     
                                                                                           
  Межбюджетные трансферты              13 4 7242    500        4 970.0            4 970.0  
                                                                                           
  Подпрограмма "Развитие               13 5 0000              28 569.8           28 569.8  
  аквакультуры и рыболовства"                                                              
                                                                                           
  Обновление основных   средств    в   13 5 0102              19 278.0           18 936.0  
  рыбохозяйственном комплексе                                                              
                                                                                           
  Иные бюджетные ассигнования          13 5 0102    800       19 278.0           18 936.0  
                                                                                           
  Поддержка товарной          рыбной   13 5 0103               6 982.0            7 124.0  
  продукции                                                                                
                                                                                           
  Иные бюджетные ассигнования          13 5 0103    800        6 982.0            7 124.0  
                                                                                           
  Снижение рисков в рыбоводстве        13 5 0104               1 800.0            2 000.0  
                                                                                           
  Иные бюджетные ассигнования          13 5 0104    800        1 800.0            2 000.0  
                                                                                           
  Организация, регулирование       и   13 5 5910                 509.8              509.8  
  охрана    водных     биологических                                                       
  ресурсов                                                                                 
                                                                                           
  Закупка товаров, работ и услуг для   13 5 5910    200          509.8              509.8  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Подпрограмма "Поддержка              13 6 0000              51 228.0           51 603.8  
  оленеводства"                                                                            
                                                                                           
  Поддержка северного  оленеводства,   13 6 0101              29 400.0           29 400.0  
  включая племенное оленеводство                                                           
                                                                                           
  Иные бюджетные ассигнования          13 6 0101    800       29 400.0           29 400.0  
                                                                                           
  Обновление основных        средств   13 6 0102               6 810.0            6 810.0  
  оленеводческих хозяйств                                                                  
                                                                                           
  Иные бюджетные ассигнования          13 6 0102    800        6 810.0            6 810.0  
                                                                                           
  Обеспечение сохранности    оленьих   13 6 0103                 785.0              785.0  
  пастбищ                                                                                  
                                                                                           
  Иные бюджетные ассигнования          13 6 0103    800          785.0              785.0  
                                                                                           
  Снижение рисков в оленеводстве       13 6 0104               6 191.0            6 191.0  
                                                                                           
  Иные бюджетные ассигнования          13 6 0104    800        6 191.0            6 191.0  
                                                                                           
  Содействие кадровому   обеспечению   13 6 0201                  95.0               95.0  
  оленеводческих хозяйств                                                                  
                                                                                           
  Закупка товаров, работ и услуг для   13 6 0201    200           95.0               95.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Содействие в             улучшении   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   13 6 0202    200        7 947.0            8 322.8  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Подпрограмма "Устойчивое  развитие   13 7 0000              86 100.3          179 588.1  
  сельских территорий"                                                                     
                                                                                           
  Оказание государственной поддержки   13 7 0102              53 400.0           53 400.0  
  в улучшении    жилищных    условий                                                       
  граждан, молодых  семей и  молодых                                                       
  специалистов,    проживающих     в                                                       
  сельской местности                                                                       
                                                                                           
  Социальное обеспечение   и    иные   13 7 0102    300       53 400.0           53 400.0  
  выплаты населению                                                                        
                                                                                           
  Субсидии на строительство объектов   13 7 7231              31 500.3           54 698.1  
  инженерной инфраструктуры        в                                                       
  сельской местности                                                                       
                                                                                           
  Межбюджетные трансферты              13 7 7231    500       31 500.3           54 698.1  
                                                                                           
  Субсидии на строительство объектов   13 7 7232                                 70 290.0  
  социальной сферы    в     сельской                                                       
  местности                                                                                
                                                                                           
  Межбюджетные трансферты              13 7 7232    500                          70 290.0  
                                                                                           
  Гранты на  реализацию  общественно   13 7 7247               1 200.0            1 200.0  
  значимых   проектов   с   участием                                                       
  граждан,  проживающих  в  сельской                                                       
  местности                                                                                
                                                                                           
  Межбюджетные трансферты              13 7 7247    500        1 200.0            1 200.0  
                                                                                           
  Подпрограмма "Обеспечение            13 8 0000             130 464.8          131 162.3  
  ветеринарного   благополучия    на                                                       
  территории Республики Коми"                                                              
                                                                                           
  Оказание государственных     услуг   13 8 0101             129 872.6          130 570.1  
  (выполнение                 работ)                                                       
  государственными     ветеринарными                                                       
  учреждениями Республики Коми                                                             
                                                                                           
  Предоставление субсидий бюджетным,   13 8 0101    600      129 872.6          130 570.1  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Возмещение ущерба,     понесенного   13 8 0201                 592.2              592.2  
  гражданами и юридическими лицами в                                                       
  результате  отчуждения животных  и                                                       
  (или)      изъятия       продуктов                                                       
  животноводства                                                                           
                                                                                           
  Иные бюджетные ассигнования          13 8 0201    800          592.2              592.2  
                                                                                           
  Подпрограмма "Обеспечение            13 9 0000             157 701.8          158 101.0  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Обеспечение деятельности             13 9 0103              26 503.7           26 568.8  
  подведомственных учреждений                                                              
                                                                                           
  Расходы на  выплаты  персоналу   в   13 9 0103    100       24 494.0           24 502.2  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   13 9 0103    200        2 009.7            2 066.6  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Организация мероприятий          в   13 9 0204                 171.0              171.0  
  соответствии       с        Планом                                                       
  общереспубликанских мероприятий                                                          
                                                                                           
  Закупка товаров, работ и услуг для   13 9 0204    200          171.0              171.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Совершенствование системы            13 9 0205                 570.0              570.0  
  информационного,                                                                         
  информационно-аналитического,                                                            
  консультационного      обеспечения                                                       
  агропромышленного                и                                                       
  рыбохозяйственного комплексов                                                            
                                                                                           
  Закупка товаров, работ и услуг для   13 9 0205    200          570.0              570.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Руководство и  управление в  сфере   13 9 8204              82 391.7           82 629.1  
  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   13 9 8204    100       75 635.8           75 681.9  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   13 9 8204    200        6 754.9            6 946.2  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          13 9 8204    800            1.0                1.0  
                                                                                           
  Руководство и  управление в  сфере   13 9 8215              48 065.4           48 162.1  
  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   13 9 8215    100       44 892.1           44 905.1  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   13 9 8215    200        3 173.3            3 257.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Государственная программа            14 0 0000             389 825.4          292 202.7  
  Республики Коми "Воспроизводство и                                                       
  использование природных ресурсов и                                                       
  охрана окружающей среды"                                                                 
                                                                                           
  Подпрограмма "Воспроизводство    и   14 1 0000              22 935.7           22 935.7  
  использование природных ресурсов"                                                        
                                                                                           
  Геолого-разведочные и       другие   14 1 0101               6 947.4            6 947.4  
  работы  в  области  геологического                                                       
  изучения недр                                                                            
                                                                                           
  Закупка товаров, работ и услуг для   14 1 0101    200        6 947.4            6 947.4  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Осуществление охраны и мониторинга   14 1 0302               2 307.9            2 307.9  
  объектов животного мира                                                                  
                                                                                           
  Закупка товаров, работ и услуг для   14 1 0302    200        2 307.9            2 307.9  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Осуществление отдельных полномочий   14 1 5128              13 311.7           13 311.7  
  в области водных отношений                                                               
                                                                                           
  Закупка товаров, работ и услуг для   14 1 5128    200       13 311.7           13 311.7  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Охрана и  использование   объектов   14 1 5920                  84.4               84.4  
  животного  мира  (за   исключением                                                       
  охотничьих   ресурсов   и   водных                                                       
  биологических ресурсов)                                                                  
                                                                                           
  Закупка товаров, работ и услуг для   14 1 5920    200           84.4               84.4  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Охрана и использование  охотничьих   14 1 5990                 284.3              284.3  
  ресурсов                                                                                 
                                                                                           
  Закупка товаров, работ и услуг для   14 1 5990    200          284.3              284.3  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Подпрограмма "Охрана    окружающей   14 2 0000             164 469.3          128 540.7  
  среды"                                                                                   
                                                                                           
  Предупреждение и        ликвидация   14 2 0102                 171.0              171.0  
  последствий   разливов   нефти   и                                                       
  нефтепродуктов                                                                           
                                                                                           
  Закупка товаров, работ и услуг для   14 2 0102    200          171.0              171.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Управление особо       охраняемыми   14 2 0201               1 139.5            1 139.5  
  природными            территориями                                                       
  регионального значения                                                                   
                                                                                           
  Предоставление субсидий бюджетным,   14 2 0201    600        1 139.5            1 139.5  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Оптимизация сети особо  охраняемых   14 2 0202                 570.0              570.0  
  природных территорий                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   14 2 0202    600          570.0              570.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Совершенствование системы            14 2 0301                 256.5              256.5  
  просвещения      и      пропаганды                                                       
  экологических     знаний     среди                                                       
  населения республики                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   14 2 0301    600          256.5              256.5  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Организация сбора,       хранения,   14 2 0406               2 250.0            2 250.0  
  обезвреживания, транспортировки  и                                                       
  утилизации медицинских отходов                                                           
                                                                                           
  Закупка товаров, работ и услуг для   14 2 0406    200        2 250.0            2 250.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Организация сбора,       хранения,   14 2 0407               4 365.9                     
  обезвреживания, транспортировки  и                                                       
  утилизации биологических отходов                                                         
                                                                                           
  Предоставление субсидий бюджетным,   14 2 0407    600        4 365.9                     
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Субсидии на      приведение      в   14 2 7233               8 000.0            9 680.0  
  нормативное   состояние   объектов                                                       
  размещения отходов для обеспечения                                                       
  экологичной     и      эффективной                                                       
  утилизации отходов                                                                       
                                                                                           
  Межбюджетные трансферты              14 2 7233    500        8 000.0            9 680.0  
                                                                                           
  Субсидии на строительство объектов   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              14 2 7234    500      136 736.4          106 613.7  
                                                                                           
  Субсидии на      ликвидацию      и   14 2 7236               2 160.0                     
  рекультивацию объектов  размещения                                                       
  отходов                                                                                  
                                                                                           
  Межбюджетные трансферты              14 2 7236    500        2 160.0                     
                                                                                           
  Субсидии на строительство объектов   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              14 2 7237    500        2 200.0            2 200.0  
                                                                                           
  Субсидии на  создание  систем   по   14 2 7238               6 620.0            5 660.0  
  раздельному   сбору  отходов   для                                                       
  обеспечения     экологичной      и                                                       
  эффективной утилизации отходов                                                           
                                                                                           
  Межбюджетные трансферты              14 2 7238    500        6 620.0            5 660.0  
                                                                                           
  Подпрограмма "Обеспечение            14 3 0000              61 917.7                     
  безопасности            сооружений                                                       
  водохозяйственного      комплекса,                                                       
  расположенных    на     территории                                                       
  Республики Коми"                                                                         
                                                                                           
  Субсидии на   строительство    или   14 3 7239              61 917.7                     
  реконструкцию     гидротехнических                                                       
  сооружений,     находящихся      в                                                       
  муниципальной собственности                                                              
                                                                                           
  Межбюджетные трансферты              14 3 7239    500       61 917.7                     
                                                                                           
  Подпрограмма "Обеспечение            14 4 0000             140 502.7          140 726.3  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Оказание услуг (выполнение  работ)   14 4 0104              17 167.7           17 196.0  
  государственными      учреждениями                                                       
  Республики     Коми    в     сфере                                                       
  природопользования    и     охраны                                                       
  окружающей среды                                                                         
                                                                                           
  Предоставление субсидий бюджетным,   14 4 0104    600       17 167.7           17 196.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Осуществление полномочий             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   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   14 4 5980    200       14 451.0           14 471.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          14 4 5980    800            2.5                2.5  
                                                                                           
  Руководство и  управление в  сфере   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   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   14 4 8204    200       13 057.0           13 221.9  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          14 4 8204    800            0.3                0.3  
                                                                                           
  Государственная программа            15 0 0000             715 998.8          726 381.8  
  Республики Коми "Развитие  лесного                                                       
  хозяйства"                                                                               
                                                                                           
  Подпрограмма "Устойчивое             15 1 0000             652 217.7          619 805.0  
  управление лесами"                                                                       
                                                                                           
  Оказание государственных     услуг   15 1 0201             116 089.0          116 089.0  
  (выполнение   работ)   в   области                                                       
  лесных отношений                                                                         
                                                                                           
  Расходы на  выплаты  персоналу   в   15 1 0201    100       67 110.1           67 110.1  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   15 1 0201    200       46 008.9           46 008.9  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          15 1 0201    800        2 970.0            2 970.0  
                                                                                           
  Оказание государственных     услуг   15 1 0301              39 581.7           39 581.7  
  (выполнение работ) по охране лесов                                                       
  от пожаров                                                                               
                                                                                           
  Предоставление субсидий бюджетным,   15 1 0301    600       39 581.7           39 581.7  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Воспроизводство лесов            и   15 1 0401              12 769.0           12 772.0  
  лесоразведение  на  неарендованной                                                       
  территории                                                                               
                                                                                           
  Закупка товаров, работ и услуг для   15 1 0401    200       12 769.0           12 772.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Реализация отдельных полномочий  в   15 1 5129             483 778.0          451 362.3  
  области лесных отношений                                                                 
                                                                                           
  Расходы на  выплаты  персоналу   в   15 1 5129    100      290 900.0          290 900.0  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   15 1 5129    200       89 544.0           69 096.7  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   15 1 5129    600      103 314.0           91 345.6  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Иные бюджетные ассигнования          15 1 5129    800           20.0               20.0  
                                                                                           
  Подпрограмма "Развитие               15 2 0000              25 500.0           68 941.3