Закон Республики Коми от 03.12.2013 № 120-РЗ

  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Государственная программа     Республики      825         16 0 0000                               21 183.0  
  Коми "Развитие системы  государственного                                                                    
  и муниципального управления"                                                                                
                                                                                                              
  Подпрограмма "Развитие системы открытого      825         16 1 0000                               21 183.0  
  Правительства Республики Коми"                                                                              
                                                                                                              
  Содействие деятельности        социально      825         16 1 0115                                6 800.0  
  ориентированных           некоммерческих                                                                    
  организаций                                                                                                 
                                                                                                              
  Предоставление субсидий       бюджетным,      825         16 1 0115       600                      6 800.0  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  Содействие деятельности        социально      825         16 1 5085                               12 383.0  
  ориентированных           некоммерческих                                                                    
  организаций                                                                                                 
                                                                                                              
  Предоставление субсидий       бюджетным,      825         16 1 5085       600                     12 383.0  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  Субсидии на     поддержку      социально      825         16 1 7243                                2 000.0  
  ориентированных           некоммерческих                                                                    
  организаций                                                                                                 
                                                                                                              
  Межбюджетные трансферты                       825         16 1 7243       500                      2 000.0  
                                                                                                              
  Непрограммные направления деятельности        825         99 0 0000                                  628.3  
                                                                                                              
  Реализация мероприятий  по   обеспечению      825         99 0 0060                                  628.3  
  мобилизационной готовности экономики                                                                        
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      825         99 0 0060       200                        628.3  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  УПРАВЛЕНИЕ ГОСУДАРСТВЕННОЙ   ГРАЖДАНСКОЙ      826                                                 82 206.7  
  СЛУЖБЫ РЕСПУБЛИКИ КОМИ                                                                                      
                                                                                                              
  Государственная программа     Республики      826         16 0 0000                               82 206.7  
  Коми "Развитие системы  государственного                                                                    
  и муниципального управления"                                                                                
                                                                                                              
  Подпрограмма "Развитие системы открытого      826         16 1 0000                                1 395.2  
  Правительства Республики Коми"                                                                              
                                                                                                              
  Изучение общественного     мнения     по      826         16 1 0113                                1 395.2  
  вопросам           общегосударственного,                                                                    
  республиканского и местного значения                                                                        
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      826         16 1 0113       200                      1 395.2  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  #####################################         826         16 2 0000                               50 070.0  
                                                                                                              
  Обеспечение организационных,                  826         16 2 0401                                   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      826         16 2 0401       200                         70.0  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Гранты муниципальным        образованиям      826         16 2 7402                               50 000.0  
  городских   округов   и    муниципальных                                                                    
  районов в Республике Коми по результатам                                                                    
  оценки    эффективности     деятельности                                                                    
  органов местного самоуправления                                                                             
                                                                                                              
  Межбюджетные трансферты                       826         16 2 7402       500                     50 000.0  
                                                                                                              
  Подпрограмма "Развитие         кадрового      826         16 3 0000                               10 046.0  
  потенциала  системы  государственного  и                                                                    
  муниципального  управления в  Республике                                                                    
  Коми"                                                                                                       
                                                                                                              
  Организация обучения   лиц,   замещающих      826         16 3 0101                                9 846.0  
  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      826         16 3 0101       200                      9 846.0  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Стимулирование повышения   эффективности      826         16 3 0203                                  200.0  
  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      826         16 3 0203       200                        200.0  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Подпрограмма "Обеспечение     реализации      826         16 4 0000                               20 695.5  
  государственной программы"                                                                                  
                                                                                                              
  Руководство и    управление   в    сфере      826         16 4 8204                               20 695.5  
  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  целях      826         16 4 8204       100                     19 951.1  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      826         16 4 8204       200                        744.4  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  МИНИСТЕРСТВО АРХИТЕКТУРЫ,  СТРОИТЕЛЬСТВА      828                                              7 772 027.3  
  И  КОММУНАЛЬНОГО  ХОЗЯЙСТВА   РЕСПУБЛИКИ                                                                    
  КОМИ                                                                                                        
                                                                                                              
  Государственная программа     Республики      828         01 0 0000                            1 283 813.8  
  Коми "Развитие здравоохранения"                                                                             
                                                                                                              
  Подпрограмма "Профилактика заболеваний и      828         01 1 0000                               95 774.3  
  формирование здорового   образа   жизни.                                                                    
  Развитие   первичной   медико-санитарной                                                                    
  помощи"                                                                                                     
                                                                                                              
  Строительство и  реконструкция  объектов      828         01 1 0210                               94 474.3  
  здравоохранения для государственных нужд                                                                    
                                                                                                              
  Капитальные вложения      в      объекты      828         01 1 0210       400                     94 474.3  
  недвижимого  имущества   государственной                                                                    
  (муниципальной) собственности                                                                               
                                                                                                              
  Реализация мероприятий       федеральной      828         01 1 5018                                1 300.0  
  целевой  программы "Устойчивое  развитие                                                                    
  сельских территорий на 2014-2017 годы  и                                                                    
  на период до 2020 года"  государственной                                                                    
  программы      Российской      Федерации                                                                    
  "Государственная   программа    развития                                                                    
  сельского   хозяйства  и   регулирования                                                                    
  рынков  сельскохозяйственной  продукции,                                                                    
  сырья  и  продовольствия  на   2013-2020                                                                    
  годы"                                                                                                       
                                                                                                              
  Капитальные вложения      в      объекты      828         01 1 5018       400                      1 300.0  
  недвижимого  имущества   государственной                                                                    
  (муниципальной) собственности                                                                               
                                                                                                              
  Подпрограмма "Совершенствование оказания      828         01 2 0000                              205 102.1  
  специализированной, включая                                                                                 
  высокотехнологичную, медицинской помощи,                                                                    
  скорой,    в     том    числе     скорой                                                                    
  специализированной, медицинской  помощи,                                                                    
  медицинской эвакуации"                                                                                      
                                                                                                              
  Строительство и  реконструкция  объектов      828         01 2 0606                               60 000.0  
  здравоохранения для государственных нужд                                                                    
                                                                                                              
  Капитальные вложения      в      объекты      828         01 2 0606       400                     60 000.0  
  недвижимого  имущества   государственной                                                                    
  (муниципальной) собственности                                                                               
                                                                                                              
  Строительство и  реконструкция  объектов      828         01 2 0905                              145 102.1  
  здравоохранения для государственных нужд                                                                    
                                                                                                              
  Капитальные вложения      в      объекты      828         01 2 0905       400                    145 102.1  
  недвижимого  имущества   государственной                                                                    
  (муниципальной) собственности                                                                               
                                                                                                              
  Подпрограмма "Охрана  здоровья матери  и      828         01 3 0000                               16 500.0  
  ребенка"                                                                                                    
                                                                                                              
  Строительство и  реконструкция  объектов      828         01 3 0107                               16 500.0  
  здравоохранения для государственных нужд                                                                    
                                                                                                              
  Капитальные вложения      в      объекты      828         01 3 0107       400                     16 500.0  
  недвижимого  имущества   государственной                                                                    
  (муниципальной) собственности                                                                               
                                                                                                              
  Подпрограмма "Развитие       медицинской      828         01 4 0000                              966 437.4  
  реабилитации   и    санаторно-курортного                                                                    
  лечения, в том числе детям"                                                                                 
                                                                                                              
  Строительство и  реконструкция  объектов      828         01 4 0402                              966 437.4  
  здравоохранения для государственных нужд                                                                    
                                                                                                              
  Капитальные вложения      в      объекты      828         01 4 0402       400                    966 437.4  
  недвижимого  имущества   государственной                                                                    
  (муниципальной) собственности                                                                               
                                                                                                              
  Государственная программа     Республики      828         03 0 0000                              100 000.0  
  Коми "Социальная защита населения"                                                                          
                                                                                                              
  Подпрограмма "Система        социального      828         03 2 0000                              100 000.0  
  обслуживания населения"                                                                                     
                                                                                                              
  Строительство и реконструкция учреждений      828         03 2 0101                              100 000.0  
  социального обслуживания  населения  для                                                                    
  государственных нужд                                                                                        
                                                                                                              
  Капитальные вложения      в      объекты      828         03 2 0101       400                    100 000.0  
  недвижимого  имущества   государственной                                                                    
  (муниципальной) собственности                                                                               
                                                                                                              
  Государственная программа     Республики      828         04 0 0000                            5 823 660.2  
  Коми     "Строительство,     обеспечение                                                                    
  качественным,    доступным   жильем    и                                                                    
  услугами жилищно-коммунального хозяйства                                                                    
  населения Республики Коми"                                                                                  
                                                                                                              
  Подпрограмма "Создание    условий    для      828         04 1 0000                            3 283 235.8  
  обеспечения   доступным   и   комфортным                                                                    
  жильем населения Республики Коми"                                                                           
                                                                                                              
  Разработка документов   территориального      828         04 1 0101                                6 200.0  
  планирования Республики Коми                                                                                
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      828         04 1 0101       200                      6 200.0  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Оказание государственных           услуг      828         04 1 0103                               46 770.8  
  (выполнение     работ)     в     области                                                                    
  градостроительной           деятельности                                                                    
  государственными учреждениями                                                                               
                                                                                                              
  Расходы на  выплаты  персоналу  в  целях      828         04 1 0103       100                     30 648.1  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      828         04 1 0103       200                      6 989.2  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Предоставление субсидий       бюджетным,      828         04 1 0103       600                      8 087.6  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  Иные бюджетные ассигнования                   828         04 1 0103       800                      1 045.9  
                                                                                                              
  Оказание государственных           услуг      828         04 1 0104                                6 391.4  
  (выполнение работ) в области обеспечения                                                                    
  сохранности    объектов     капитального                                                                    
  строительства,      возведенных       на                                                                    
  вечномерзлых грунтах                                                                                        
                                                                                                              
  Предоставление субсидий       бюджетным,      828         04 1 0104       600                      6 391.4  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  Проведение ежегодного   смотра    лучших      828         04 1 0105                                   77.0  
  архитектурных  объектов,  информационных                                                                    
  материалов     и     работ      детского                                                                    
  архитектурно-художественного  творчества                                                                    
  "Зодчество года"                                                                                            
                                                                                                              
  Социальное обеспечение  и  иные  выплаты      828         04 1 0105       300                         77.0  
  населению                                                                                                   
                                                                                                              
  Обеспечение жильем  отдельных  категорий      828         04 1 0801                               10 700.0  
  граждан                                                                                                     
                                                                                                              
  Социальное обеспечение  и  иные  выплаты      828         04 1 0801       300                     10 700.0  
  населению                                                                                                   
                                                                                                              
  Обеспечение жильем граждан, переселяемых      828         04 1 0802                               53 500.0  
  из закрывающихся населенных пунктов                                                                         
                                                                                                              
  Социальное обеспечение  и  иные  выплаты      828         04 1 0802       300                     53 500.0  
  населению                                                                                                   
                                                                                                              
  Реализация мероприятий       федеральной      828         04 1 5018                               17 150.0  
  целевой  программы "Устойчивое  развитие                                                                    
  сельских территорий на 2014-2017 годы  и                                                                    
  на период до 2020 года"  государственной                                                                    
  программы      Российской      Федерации                                                                    
  "Государственная   программа    развития                                                                    
  сельского   хозяйства  и   регулирования                                                                    
  рынков  сельскохозяйственной  продукции,                                                                    
  сырья  и  продовольствия  на   2013-2020                                                                    
  годы"                                                                                                       
                                                                                                              
  Межбюджетные трансферты                       828         04 1 5018       500                     17 150.0  
                                                                                                              
  Субсидии на  реализацию   инвестиционных      828         04 1 7206                               47 785.8  
  проектов по обеспечению новых  земельных                                                                    
  участков    инженерной    и     дорожной                                                                    
  инфраструктурой   для  целей   жилищного                                                                    
  строительства                                                                                               
                                                                                                              
  Межбюджетные трансферты                       828         04 1 7206       500                     47 785.8  
                                                                                                              
  Субсидии на    разработку    генеральных      828         04 1 7241                                4 007.5  
  планов  и   правил  землепользования   и                                                                    
  застройки   муниципальных    образований                                                                    
  сельских поселений                                                                                          
                                                                                                              
  Межбюджетные трансферты                       828         04 1 7241       500                      4 007.5  
                                                                                                              
  Обеспечение мероприятий  по  переселению      828         04 1 9502                              330 119.5  
  граждан из аварийного жилищного фонда                                                                       
                                                                                                              
  Межбюджетные трансферты                       828         04 1 9502       500                    330 119.5  
                                                                                                              
  Обеспечение мероприятий  по  переселению      828         04 1 9503                              702 220.3  
  граждан из аварийного жилищного фонда  с                                                                    
  учетом      необходимости       развития                                                                    
  малоэтажного жилищного строительства                                                                        
                                                                                                              
  Межбюджетные трансферты                       828         04 1 9503       500                    702 220.3  
                                                                                                              
  Обеспечение мероприятий  по  переселению      828         04 1 9602                              653 705.1  
  граждан из аварийного жилищного фонда                                                                       
                                                                                                              
  Межбюджетные трансферты                       828         04 1 9602       500                    653 705.1  
                                                                                                              
  Обеспечение мероприятий  по  переселению      828         04 1 9603                            1 404 608.3  
  граждан из аварийного жилищного фонда  с                                                                    
  учетом      необходимости       развития                                                                    
  малоэтажного жилищного строительства                                                                        
                                                                                                              
  Межбюджетные трансферты                       828         04 1 9603       500                  1 404 608.3  
                                                                                                              
  Подпрограмма "Создание    условий    для      828         04 2 0000                            2 454 983.3  
  обеспечения                качественными                                                                    
  жилищно-коммунальными услугами населения                                                                    
  Республики Коми"                                                                                            
                                                                                                              
  Финансовая поддержка регионального фонда      828         04 2 0102                                6 000.0  
  капитального ремонта     многоквартирных                                                                    
  домов в Республике Коми                                                                                     
                                                                                                              
  Предоставление субсидий       бюджетным,      828         04 2 0102       600                      6 000.0  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  Оказание государственных           услуг      828         04 2 0103                                1 008.1  
  (выполнение   работ)    государственными                                                                    
  учреждениями в области  профессиональной                                                                    
  подготовки,  переподготовки и  повышения                                                                    
  квалификации кадров                                                                                         
                                                                                                              
  Предоставление субсидий       бюджетным,      828         04 2 0103       600                      1 008.1  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  Строительство внутрипоселковых                828         04 2 0201                              200 342.6  
  газопроводов для государственных нужд                                                                       
                                                                                                              
  Капитальные вложения      в      объекты      828         04 2 0201       400                    200 342.6  
  недвижимого  имущества   государственной                                                                    
  (муниципальной) собственности                                                                               
                                                                                                              
  Возмещение выпадающих доходов, связанных      828         04 2 0202                            1 018 236.7  
  с ограничением размеров тарифов в сферах                                                                    
  теплоснабжения, водоснабжения,                                                                              
  водоотведения предельными  максимальными                                                                    
  уровнями тарифов, индексами  максимально                                                                    
  возможного    изменения    установленных                                                                    
  тарифов,    а    также    связанных    с                                                                    
  ограничением     роста      регулируемых                                                                    
  розничных   цен   на   сжиженный    газ,                                                                    
  реализуемый для бытовых нужд  населения,                                                                    
  уровнем  роста  соответствующих  оптовых                                                                    
  цен на сжиженный газ                                                                                        
                                                                                                              
  Иные бюджетные ассигнования                   828         04 2 0202       800                  1 018 236.7  
                                                                                                              
  Оказание государственных           услуг      828         04 2 0204                              411 695.8  
  (выполнение   работ)    государственными                                                                    
  учреждениями    в    области    создания                                                                    
  государственного                 резерва                                                                    
  топливно-энергетических ресурсов                                                                            
                                                                                                              
  Предоставление субсидий       бюджетным,      828         04 2 0204       600                    411 695.8  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  Компенсация выпадающих           доходов      828         04 2 0207                              482 413.3  
  теплоснабжающим организациям  в связи  с                                                                    
  применением льготного тарифа на тепловую                                                                    
  энергию (мощность)                                                                                          
                                                                                                              
  Иные бюджетные ассигнования                   828         04 2 0207       800                    482 413.3  
                                                                                                              
  Субсидии на       строительство        и      828         04 2 7208                               21 500.0  
  реконструкцию объектов водоснабжения для                                                                    
  обеспечения   застраиваемых   территорий                                                                    
  коммунальной инфраструктурой                                                                                
                                                                                                              
  Межбюджетные трансферты                       828         04 2 7208       500                     21 500.0  
                                                                                                              
  Субсидии на       строительство        и      828         04 2 7209                                6 000.0  
  реконструкцию объектов водоотведения для                                                                    
  обеспечения   застраиваемых   территорий                                                                    
  коммунальной инфраструктурой                                                                                
                                                                                                              
  Межбюджетные трансферты                       828         04 2 7209       500                      6 000.0  
                                                                                                              
  Субсидии на       строительство        и      828         04 2 7211                               22 880.1  
  реконструкцию  объектов водоснабжения  с                                                                    
  приобретением российского оборудования и                                                                    
  материалов       и        использованием                                                                    
  инновационной продукции,  обеспечивающей                                                                    
  энергосбережение       и       повышение                                                                    
  энергетической     эффективности,      в                                                                    
  населенных  пунктах  с   неблагоприятным                                                                    
  состоянием  поверхностных  и   подземных                                                                    
  источников питьевого водоснабжения                                                                          
                                                                                                              
  Межбюджетные трансферты                       828         04 2 7211       500                     22 880.1  
                                                                                                              
  Субсидии на       строительство        и      828         04 2 7212                               77 969.4  
  реконструкцию  объектов водоснабжения  с                                                                    
  приобретением российского оборудования и                                                                    
  материалов       и        использованием                                                                    
  инновационной продукции,  обеспечивающей                                                                    
  энергосбережение       и       повышение                                                                    
  энергетической     эффективности,      в                                                                    
  населенных   пунктах   с    численностью                                                                    
  населения до 100 тыс. человек                                                                               
                                                                                                              
  Межбюджетные трансферты                       828         04 2 7212       500                     77 969.4  
                                                                                                              
  Субсидии на создание системы  управления      828         04 2 7213                               24 570.5  
  комплексом водоснабжения с приобретением                                                                    
  российского оборудования и материалов  и                                                                    
  использованием инновационной  продукции,                                                                    
  обеспечивающей    энергосбережение     и                                                                    
  повышение энергетической эффективности                                                                      
                                                                                                              
  Межбюджетные трансферты                       828         04 2 7213       500                     24 570.5  
                                                                                                              
  Субсидии на       строительство        и      828         04 2 7214                               15 700.0  
  реконструкцию  объектов водоотведения  и                                                                    
  очистки  сточных  вод  с   приобретением                                                                    
  российского оборудования и материалов  и                                                                    
  использованием инновационной  продукции,                                                                    
  обеспечивающей    энергосбережение     и                                                                    
  повышение энергетической эффективности                                                                      
                                                                                                              
  Межбюджетные трансферты                       828         04 2 7214       500                     15 700.0  
                                                                                                              
  Субсидии на реализацию малых проектов  в      828         04 2 7248                                6 000.0  
  сфере благоустройства                                                                                       
                                                                                                              
  Межбюджетные трансферты                       828         04 2 7248       500                      6 000.0  
                                                                                                              
  Субсидия на  подготовку  и  перевод   на      828         04 2 7252                                7 692.3  
  природный  газ муниципального  жилищного                                                                    
  фонда