Закон Республики Коми от 03.12.2013 № 120-РЗ

  перспективных технологий в  лесном                                                       
  хозяйстве"                                                                               
                                                                                           
  Организация проведения               15 2 0101              11 000.0           11 000.0  
  лесоустройства      на      основе                                                       
  инновационных методик,  разработка                                                       
  модельных решений для перехода  на                                                       
  устойчивое лесоуправление                                                                
                                                                                           
  Закупка товаров, работ и услуг для   15 2 0101    200       11 000.0           11 000.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Организация проведения   аукционов   15 2 0201              13 650.0           13 650.0  
  купли-продажи лесных насаждений  и                                                       
  работ    по   отпуску    гражданам                                                       
  древесины                                                                                
                                                                                           
  Закупка товаров, работ и услуг для   15 2 0201    200       13 650.0           13 650.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Реализация отдельных полномочий  в   15 2 5129                 850.0           44 291.3  
  области лесных отношений                                                                 
                                                                                           
  Закупка товаров, работ и услуг для   15 2 5129    200          850.0           44 291.3  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Подпрограмма "Обеспечение            15 3 0000              38 281.1           37 635.5  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Реализация отдельных полномочий  в   15 3 5129              30 874.6           30 229.0  
  области лесных отношений                                                                 
                                                                                           
  Расходы на  выплаты  персоналу   в   15 3 5129    100       27 404.6           26 988.8  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   15 3 5129    200        3 469.8            3 240.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          15 3 5129    800            0.2                0.2  
                                                                                           
  Руководство и  управление в  сфере   15 3 8204               7 406.5            7 406.5  
  установленных   функций    органов                                                       
  государственной власти  Республики                                                       
  Коми,   государственных    органов                                                       
  Республики   Коми,    образованных                                                       
  Главой    Республики   Коми    или                                                       
  Правительством   Республики   Коми                                                       
  (центральный аппарат)                                                                    
                                                                                           
  Расходы на  выплаты  персоналу   в   15 3 8204    100        2 297.3            2 297.3  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   15 3 8204    200        5 101.3            5 101.3  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          15 3 8204    800            7.9                7.9  
                                                                                           
  Государственная программа            16 0 0000             103 212.0          103 240.8  
  Республики Коми "Развитие  системы                                                       
  государственного и  муниципального                                                       
  управления"                                                                              
                                                                                           
  Подпрограмма "Развитие     системы   16 1 0000              21 373.6           21 373.6  
  Открытого Правительства Республики                                                       
  Коми"                                                                                    
                                                                                           
  Информационное и иное  обеспечение   16 1 0101               1 854.7            1 854.7  
  развития гражданских инициатив                                                           
                                                                                           
  Закупка товаров, работ и услуг для   16 1 0101    200        1 854.7            1 854.7  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Организация сбора,   обработки   и   16 1 0110               1 998.8            1 998.8  
  учета     предложений      жителей                                                       
  Республики   Коми   по   улучшению                                                       
  социально-экономического положения                                                       
  Республики Коми                                                                          
                                                                                           
  Закупка товаров, работ и услуг для   16 1 0110    200        1 998.8            1 998.8  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Изучение общественного  мнения  по   16 1 0113               4 593.3            4 593.3  
  вопросам     общегосударственного,                                                       
  республиканского    и     местного                                                       
  значения                                                                                 
                                                                                           
  Закупка товаров, работ и услуг для   16 1 0113    200        4 593.3            4 593.3  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Содействие деятельности  социально   16 1 0115               6 800.0            6 800.0  
  ориентированных     некоммерческих                                                       
  организаций                                                                              
                                                                                           
  Предоставление субсидий бюджетным,   16 1 0115    600        6 800.0            6 800.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Организация размещения               16 1 0203               4 126.8            4 126.8  
  информационных    материалов    по                                                       
  вопросам   деятельности    органов                                                       
  исполнительной  власти  Республики                                                       
  Коми,       органов       местного                                                       
  самоуправления в Республике  Коми,                                                       
  в средствах массовой информации                                                          
                                                                                           
  Закупка товаров, работ и услуг для   16 1 0203    200        4 126.8            4 126.8  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Субсидии на  поддержку   социально   16 1 7243               2 000.0            2 000.0  
  ориентированных     некоммерческих                                                       
  организаций                                                                              
                                                                                           
  Межбюджетные трансферты              16 1 7243    500        2 000.0            2 000.0  
                                                                                           
  Подпрограмма "Оптимизация            16 2 0000              50 070.0           50 070.0  
  деятельности       государственных                                                       
  органов Республики Коми и  органов                                                       
  местного     самоуправления      в                                                       
  Республике Коми"                                                                         
                                                                                           
  Обеспечение организационных,         16 2 0401                  70.0               70.0  
  разъяснительных,  правовых и  иных                                                       
  мер,        направленных        на                                                       
  противодействие    коррупции     в                                                       
  органах   исполнительной    власти                                                       
  Республики  Коми,  государственных                                                       
  органах      Республики      Коми,                                                       
  образованных   Главой   Республики                                                       
  Коми или Правительством Республики                                                       
  Коми, иных государственных органах                                                       
  Республики Коми и органах местного                                                       
  самоуправления в Республике Коми                                                         
                                                                                           
  Закупка товаров, работ и услуг для   16 2 0401    200           70.0               70.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Гранты муниципальным  образованиям   16 2 7402              50 000.0           50 000.0  
  городских округов и  муниципальных                                                       
  районов  в   Республике  Коми   по                                                       
  результатам  оценки  эффективности                                                       
  деятельности   органов    местного                                                       
  самоуправления                                                                           
                                                                                           
  Межбюджетные трансферты              16 2 7402    500       50 000.0           50 000.0  
                                                                                           
  Подпрограмма "Развитие   кадрового   16 3 0000              11 044.7           11 044.7  
  потенциала                 системы                                                       
  государственного и  муниципального                                                       
  управления в Республике Коми"                                                            
                                                                                           
  Организация обучения          лиц,   16 3 0101              10 844.7           10 844.7  
  замещающих         государственные                                                       
  должности   Республики   Коми    и                                                       
  муниципальные     должности      в                                                       
  Республике  Коми,  государственных                                                       
  гражданских  служащих   Республики                                                       
  Коми  и муниципальных  служащих  в                                                       
  Республике Коми, лиц, включенных в                                                       
  резерв    управленческих    кадров                                                       
  Республики Коми и лиц,  включенных                                                       
  в      муниципальные       резервы                                                       
  управленческих кадров                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   16 3 0101    200        6 599.0            6 599.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   16 3 0101    600        4 245.7            4 245.7  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Стимулирование повышения             16 3 0203                 200.0              200.0  
  эффективности  кадровой  работы  в                                                       
  органах   исполнительной    власти                                                       
  Республики  Коми,  государственных                                                       
  органах      Республики      Коми,                                                       
  образованных   Главой   Республики                                                       
  Коми или Правительством Республики                                                       
  Коми, иных государственных органах                                                       
  Республики Коми и органах местного                                                       
  самоуправления в Республике Коми                                                         
                                                                                           
  Закупка товаров, работ и услуг для   16 3 0203    200          200.0              200.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Подпрограмма "Обеспечение            16 4 0000              20 723.7           20 752.5  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Руководство и  управление в  сфере   16 4 8204              20 723.7           20 752.5  
  установленных   функций    органов                                                       
  государственной власти  Республики                                                       
  Коми,   государственных    органов                                                       
  Республики   Коми,    образованных                                                       
  Главой    Республики   Коми    или                                                       
  Правительством   Республики   Коми                                                       
  (центральный аппарат)                                                                    
                                                                                           
  Расходы на  выплаты  персоналу   в   16 4 8204    100       19 894.1           19 894.1  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   16 4 8204    200          829.6              858.4  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Государственная программа            17 0 0000             343 545.1          160 787.5  
  Республики    Коми     "Управление                                                       
  государственным         имуществом                                                       
  Республики Коми"                                                                         
                                                                                           
  Подпрограмма "Формирование           17 1 0000              98 074.0           98 074.0  
  эффективной              структуры                                                       
  государственного         имущества                                                       
  Республики Коми"                                                                         
                                                                                           
  Организация технической              17 1 0201               2 250.0            2 250.0  
  инвентаризации   и   паспортизации                                                       
  объектов  недвижимого   имущества,                                                       
  находящихся   в    государственной                                                       
  собственности Республики Коми                                                            
                                                                                           
  Закупка товаров, работ и услуг для   17 1 0201    200        2 250.0            2 250.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Организация проведения кадастровых   17 1 0202               1 760.0            1 760.0  
  работ для обеспечения кадастровыми                                                       
  паспортами земельных     участков,                                                       
  относящихся   к    государственной                                                       
  собственности Республики Коми                                                            
                                                                                           
  Закупка товаров, работ и услуг для   17 1 0202    200        1 760.0            1 760.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Проведение приватизации              17 1 0301               2 256.0            2 256.0  
  государственного         имущества                                                       
  Республики Коми                                                                          
                                                                                           
  Закупка товаров, работ и услуг для   17 1 0301    200        1 256.0            1 256.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          17 1 0301    800        1 000.0            1 000.0  
                                                                                           
  Капитальный и    текущий    ремонт   17 1 0303              12 700.0           12 700.0  
  объектов           государственной                                                       
  собственности Республики Коми                                                            
                                                                                           
  Закупка товаров, работ и услуг для   17 1 0303    200       12 700.0           12 700.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Обновление объектов                  17 1 0304              79 108.0           79 108.0  
  государственной      собственности                                                       
  Республики Коми                                                                          
                                                                                           
  Закупка товаров, работ и услуг для   17 1 0304    200       79 108.0           79 108.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Подпрограмма "Формирование           17 2 0000             207 387.1           24 546.9  
  эффективной   системы   управления                                                       
  государственным         имуществом                                                       
  Республики Коми"                                                                         
                                                                                           
  Передача государственного            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   17 2 0101    200          342.0              342.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Предоставление земельных  участков   17 2 0102                  50.0               50.0  
  в аренду, постоянное  (бессрочное)                                                       
  пользование, безвозмездное срочное                                                       
  пользование                                                                              
                                                                                           
  Закупка товаров, работ и услуг для   17 2 0102    200           50.0               50.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Минимизация объектов                 17 2 0106              18 810.1           18 820.0  
  государственной  казны  Республики                                                       
  Коми, не переданных пользователям                                                        
                                                                                           
  Расходы на  выплаты  персоналу   в   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   17 2 0106    200       15 147.6           15 155.4  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          17 2 0106    800            0.6                0.6  
                                                                                           
  Совершенствование механизмов         17 2 0201               2 520.0            2 520.0  
  управления        государственными                                                       
  унитарными           предприятиями                                                       
  Республики Коми                                                                          
                                                                                           
  Закупка товаров, работ и услуг для   17 2 0201    200        2 520.0            2 520.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Повышение эффективности     модели   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   17 2 0202    200          100.0              100.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Капитальные вложения   в   объекты   17 2 0202    400      185 565.0            2 714.9  
  недвижимого              имущества                                                       
  государственной    (муниципальной)                                                       
  собственности                                                                            
                                                                                           
  Подпрограмма "Обеспечение            17 4 0000              38 084.0           38 166.6  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Руководство и  управление в  сфере   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   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   17 4 8204    200        7 278.9            7 350.2  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          17 4 8204    800           20.0               20.0  
                                                                                           
  Государственная программа            18 0 0000           4 114 346.4        4 595 427.5  
  Республики    Коми     "Управление                                                       
  государственными    финансами    и                                                       
  государственным долгом"                                                                  
                                                                                           
  Подпрограмма "Организация        и   18 2 0000           3 952 454.5        4 433 087.5  
  обеспечение бюджетного процесса  в                                                       
  Республике Коми"                                                                         
                                                                                           
  Оказание государственных     услуг   18 2 0105             121 664.0          122 560.2  
  (выполнение государственных работ)                                                       
  государственными      учреждениями                                                       
  Республики Коми                                                                          
                                                                                           
  Предоставление субсидий бюджетным,   18 2 0105    600      121 664.0          122 560.2  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Обслуживание государственного        18 2 0202           2 802 796.2        3 427 478.4  
  долга Республики Коми                                                                    
                                                                                           
  Обслуживание государственного        18 2 0202    700    2 802 796.2        3 427 478.4  
  (муниципального) долга                                                                   
                                                                                           
  Дотации на выравнивание  бюджетной   18 2 7101             977 994.3          833 048.8  
  обеспеченности       муниципальных                                                       
  районов (городских округов)                                                              
                                                                                           
  Межбюджетные трансферты              18 2 7101    500      977 994.3          833 048.8  
                                                                                           
  Гранты муниципальным  образованиям   18 2 7403              50 000.0           50 000.0  
  городских округов и  муниципальных                                                       
  районов    в   Республике    Коми,                                                       
  достигшим наилучших результатов по                                                       
  увеличению   базы   налоговых    и                                                       
  неналоговых    доходов    местного                                                       
  бюджета                                                                                  
                                                                                           
  Межбюджетные трансферты              18 2 7403    500       50 000.0           50 000.0  
                                                                                           
  Подпрограмма "Обеспечение            18 3 0000             161 891.9          162 340.0  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Руководство и  управление в  сфере   18 3 8204             161 891.9          162 340.0  
  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   18 3 8204    100      152 032.4          152 091.1  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   18 3 8204    200        9 859.5           10 249.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Непрограммные направления            99 0 0000           7 108 445.9        9 785 809.9  
  деятельности                                                                             
                                                                                           
  Глава Республики Коми                99 0 0010               4 460.2            4 460.2  
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 0010    100        4 460.2            4 460.2  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Первый заместитель           Главы   99 0 0011              23 075.1           23 075.1  
  Республики Коми, заместители Главы                                                       
  Республики     Коми     и     член                                                       
  Правительства   Республики   Коми,                                                       
  осуществляющий  свою  деятельность                                                       
  на   профессиональной   постоянной                                                       
  основе                                                                                   
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 0011    100       23 075.1           23 075.1  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Председатель Государственного        99 0 0021               4 201.4            4 201.4  
  Совета Республики Коми                                                                   
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 0021    100        4 201.4            4 201.4  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Депутаты Государственного   Совета   99 0 0022              35 927.2           35 927.2  
  Республики Коми                                                                          
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 0022    100       35 927.2           35 927.2  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Руководитель контрольно-счетной      99 0 0030               4 857.1            4 857.1  
  палаты Республики Коми                                                                   
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 0030    100        4 857.1            4 857.1  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Подготовка и  проведение   выборов   99 0 0041              78 792.7                     
  депутатов Государственного  Совета                                                       
  Республики Коми                                                                          
                                                                                           
  Закупка товаров, работ и услуг для   99 0 0041    200       78 792.7                     
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Члены избирательной       комиссии   99 0 0042               6 521.7            6 521.7  
  Республики Коми                                                                          
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 0042    100        6 521.7            6 521.7  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Государственная автоматизированная   99 0 0043               1 249.7            1 272.9  
  информационная  система  "Выборы",                                                       
  повышение    правовой     культуры                                                       
  избирателей       и       обучение                                                       
  организаторов выборов                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   99 0 0043    200        1 249.7            1 272.9  
  государственных (муниципальных)                                                          
  нужд