Закон Республики Коми от 03.12.2013 № 120-РЗ

  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Иные бюджетные ассигнования           828     04 1 0103     800          1 860.8            1 402.8  
                                                                                                       
  Оказание государственных     услуг    828     04 1 0104                  6 422.5            6 454.1  
  (выполнение   работ)   в   области                                                                   
  обеспечения  сохранности  объектов                                                                   
  капитального        строительства,                                                                   
  возведенных    на     вечномерзлых                                                                   
  грунтах                                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    828     04 1 0104     600          6 422.5            6 454.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Проведение ежегодного       смотра    828     04 1 0105                     77.0               77.0  
  лучших   архитектурных   объектов,                                                                   
  информационных материалов и  работ                                                                   
  детского                                                                                             
  архитектурно-художественного                                                                         
  творчества "Зодчество года"                                                                          
                                                                                                       
  Социальное обеспечение   и    иные    828     04 1 0105     300             77.0               77.0  
  выплаты населению                                                                                    
                                                                                                       
  Обеспечение жильем       отдельных    828     04 1 0801                 11 450.0           11 450.0  
  категорий граждан                                                                                    
                                                                                                       
  Социальное обеспечение   и    иные    828     04 1 0801     300         11 450.0           11 450.0  
  выплаты населению                                                                                    
                                                                                                       
  Обеспечение жильем        граждан,    828     04 1 0802                 57 200.0           57 200.0  
  переселяемых   из    закрывающихся                                                                   
  населенных пунктов                                                                                   
                                                                                                       
  Социальное обеспечение   и    иные    828     04 1 0802     300         57 200.0           57 200.0  
  выплаты населению                                                                                    
                                                                                                       
  Субсидии на             реализацию    828     04 1 7206                 40 780.8           40 780.8  
  инвестиционных     проектов     по                                                                   
  обеспечению    новых     земельных                                                                   
  участков  инженерной  и   дорожной                                                                   
  инфраструктурой     для      целей                                                                   
  жилищного строительства                                                                              
                                                                                                       
  Межбюджетные трансферты               828     04 1 7206     500         40 780.8           40 780.8  
                                                                                                       
  Субсидии на реализацию мероприятий    828     04 1 7207                 10 000.0           10 000.0  
  по формированию          земельных                                                                   
  участков,     расположенных     на                                                                   
  территориях          муниципальных                                                                   
  образований,   для    последующего                                                                   
  предоставления       в       целях                                                                   
  индивидуального          жилищного                                                                   
  строительства  и  для  последующей                                                                   
  реализации     их     в      целях                                                                   
  индивидуального          жилищного                                                                   
  строительства                                                                                        
                                                                                                       
  Межбюджетные трансферты               828     04 1 7207     500         10 000.0           10 000.0  
                                                                                                       
  Подпрограмма "Создание условий для    828     04 2 0000              2 341 563.0        2 484 548.3  
  обеспечения качественными                                                                            
  жилищно-коммунальными     услугами                                                                   
  населения Республики Коми"                                                                           
                                                                                                       
  Финансовая поддержка регионального    828     04 2 0102                  6 000.0            6 000.0  
  фонда капитального         ремонта                                                                   
  многоквартирных домов в Республике                                                                   
  Коми                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    828     04 2 0102     600          6 000.0            6 000.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оказание государственных     услуг    828     04 2 0103                  1 008.1            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            1 008.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Возмещение выпадающих     доходов,    828     04 2 0202              1 086 000.0        1 168 600.0  
  связанных 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      1 086 000.0        1 168 600.0  
                                                                                                       
  Оказание государственных     услуг    828     04 2 0204              1 027 170.5        1 108 295.7  
  (выполнение                 работ)                                                                   
  государственными  учреждениями   в                                                                   
  области создания  государственного                                                                   
  резерва    топливно-энергетических                                                                   
  ресурсов                                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    828     04 2 0204     600      1 027 170.5        1 108 295.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Субсидии на    строительство     и    828     04 2 7208                 16 000.0                     
  реконструкцию             объектов                                                                   
  водоснабжения   для    обеспечения                                                                   
  застраиваемых           территорий                                                                   
  коммунальной инфраструктурой                                                                         
                                                                                                       
  Межбюджетные трансферты               828     04 2 7208     500         16 000.0                     
                                                                                                       
  Субсидии на    строительство     и    828     04 2 7209                  4 000.0                     
  реконструкцию             объектов                                                                   
  водоотведения   для    обеспечения                                                                   
  застраиваемых           территорий                                                                   
  коммунальной инфраструктурой                                                                         
                                                                                                       
  Межбюджетные трансферты               828     04 2 7209     500          4 000.0                     
                                                                                                       
  Субсидии на    строительство     и    828     04 2 7211                 30 800.0           19 300.0  
  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         30 800.0           19 300.0  
                                                                                                       
  Субсидии на    строительство     и    828     04 2 7212                 38 700.0           15 000.0  
  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         38 700.0           15 000.0  
                                                                                                       
  Субсидии на    создание    системы    828     04 2 7213                 13 000.0           13 000.0  
  управления              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         13 000.0           13 000.0  
                                                                                                       
  Субсидии на    строительство     и    828     04 2 7214                 19 500.0           52 700.0  
  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         19 500.0           52 700.0  
                                                                                                       
  Субвенции на  возмещение  убытков,    828     04 2 7306                 39 384.4           40 644.5  
  возникающих      в      результате                                                                   
  государственного регулирования цен                                                                   
  на  топливо  твердое,  реализуемое                                                                   
  гражданам и используемое для  нужд                                                                   
  отопления                                                                                            
                                                                                                       
  Межбюджетные трансферты               828     04 2 7306     500         39 384.4           40 644.5  
                                                                                                       
  Обеспечение мероприятий         по    828     04 2 9601                 60 000.0           60 000.0  
  капитальному               ремонту                                                                   
  многоквартирных домов                                                                                
                                                                                                       
  Межбюджетные трансферты               828     04 2 9601     500         60 000.0           60 000.0  
                                                                                                       
  Подпрограмма "Обеспечение             828     04 3 0000                 85 482.9           85 513.3  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Субвенции на         осуществление    828     04 3 7307                    734.4              734.4  
  переданных         государственных                                                                   
  полномочий по возмещению  убытков,                                                                   
  возникающих      в      результате                                                                   
  государственного регулирования цен                                                                   
  на  топливо  твердое,  реализуемое                                                                   
  гражданам и используемое для  нужд                                                                   
  отопления                                                                                            
                                                                                                       
  Межбюджетные трансферты               828     04 3 7307     500            734.4              734.4  
                                                                                                       
  Субвенции на         осуществление    828     04 3 7308                  9 802.5            9 802.5  
  переданных         государственных                                                                   
  полномочий        в        области                                                                   
  государственной поддержки  граждан                                                                   
  Российской   Федерации,    имеющих                                                                   
  право   на   получение    субсидий                                                                   
  (социальных       выплат)       на                                                                   
  приобретение   или   строительство                                                                   
  жилья,  в соответствии  с  Законом                                                                   
  Республики   Коми   "О   наделении                                                                   
  органов местного самоуправления  в                                                                   
  Республике     Коми     отдельными                                                                   
  государственными  полномочиями   в                                                                   
  области государственной  поддержки                                                                   
  граждан   Российской    Федерации,                                                                   
  имеющих    право   на    получение                                                                   
  субсидий  (социальных  выплат)  на                                                                   
  приобретение   или   строительство                                                                   
  жилья"                                                                                               
                                                                                                       
  Межбюджетные трансферты               828     04 3 7308     500          9 802.5            9 802.5  
                                                                                                       
  Руководство и  управление в  сфере    828     04 3 8204                 74 946.1           74 976.5  
  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    828     04 3 8204     100         70 220.8           70 215.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    828     04 3 8204     200          4 725.3            4 761.1  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             828     07 0 0000                150 000.0          150 000.0  
  Республики     Коми      "Культура                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Подпрограмма "Обеспечение             828     07 1 0000                150 000.0          150 000.0  
  доступности     объектов     сферы                                                                   
  культуры,       сохранение       и                                                                   
  актуализация культурного наследия"                                                                   
                                                                                                       
  Строительство и      реконструкция    828     07 1 0101                150 000.0          150 000.0  
  объектов   сферы   культуры    для                                                                   
  государственных нужд                                                                                 
                                                                                                       
  Капитальные вложения   в   объекты    828     07 1 0101     400        150 000.0          150 000.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Государственная программа             828     08 0 0000                100 000.0          379 900.0  
  Республики     Коми      "Развитие                                                                   
  физической культуры и спорта"                                                                        
                                                                                                       
  Подпрограмма "Развитие                828     08 1 0000                100 000.0          379 900.0  
  инфраструктуры физической культуры                                                                   
  и спорта"                                                                                            
                                                                                                       
  Строительство плавательного           828     08 1 0102                100 000.0          379 900.0  
  бассейна по  ул. Петрозаводской  в                                                                   
  г. Сыктывкаре                                                                                        
                                                                                                       
  Капитальные вложения   в   объекты    828     08 1 0102     400        100 000.0          379 900.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Государственная программа             828     09 0 0000                    350.0              350.0  
  Республики     Коми      "Развитие                                                                   
  экономики"                                                                                           
                                                                                                       
  Подпрограмма "Социально-трудовые      828     09 4 0000                    350.0              350.0  
  отношения в Республике Коми"                                                                         
                                                                                                       
  Организация проведения                828     09 4 0310                    350.0              350.0  
  региональных этапов  всероссийских                                                                   
  конкурсов        профессионального                                                                   
  мастерства среди рабочих профессий                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    828     09 4 0310     200            350.0              350.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             828     12 0 0000                 25 000.0                     
  Республики     Коми      "Развитие                                                                   
  транспортной системы"                                                                                
                                                                                                       
  Подпрограмма "Развитие                828     12 1 0000                 25 000.0                     
  транспортной   инфраструктуры    и                                                                   
  транспортного         обслуживания                                                                   
  населения  и экономики  Республики                                                                   
  Коми"                                                                                                
                                                                                                       
  Строительство международного          828     12 1 0205                 25 000.0                     
  терминала в аэропорту "Сыктывкар"                                                                    
                                                                                                       
  Капитальные вложения   в   объекты    828     12 1 0205     400         25 000.0                     
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  ГОСУДАРСТВЕННАЯ ЖИЛИЩНАЯ ИНСПЕКЦИЯ    829                               42 141.5           42 201.8  
  РЕСПУБЛИКИ КОМИ                                                                                      
                                                                                                       
  Государственная программа             829     04 0 0000                 42 141.5           42 201.8  
  Республики  Коми   "Строительство,                                                                   
  обеспечение          качественным,                                                                   
  доступным   жильем   и    услугами                                                                   
  жилищно-коммунального    хозяйства                                                                   
  населения Республики Коми"                                                                           
                                                                                                       
  Подпрограмма "Обеспечение             829     04 3 0000                 42 141.5           42 201.8  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    829     04 3 8204                 42 141.5           42 201.8  
  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    829     04 3 8204     100         38 287.1           38 304.1  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    829     04 3 8204     200          3 854.4            3 897.7  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  УПРАВЛЕНИЕ РЕСПУБЛИКИ   КОМИ    ПО    830                              670 501.0          684 223.7  
  ЗАНЯТОСТИ НАСЕЛЕНИЯ                                                                                  
                                                                                                       
  Государственная программа             830     05 0 0000                670 501.0          684 223.7  
  Республики    Коми     "Содействие                                                                   
  занятости населения"                                                                                 
                                                                                                       
  Подпрограмма "Управление              830     05 1 0000                638 458.3          658 631.1  
  региональным     рынком     труда,                                                                   
  регулирование            процессов                                                                   
  формирования    и    использования                                                                   
  трудовых ресурсов"                                                                                   
                                                                                                       
  Оказание гражданам    материальной    830     05 1 0101                 30 766.3           31 494.0  
  поддержки   и   (или)   финансовой                                                                   
  помощи в рамках активной  политики                                                                   
  занятости                                                                                            
                                                                                                       
  Социальное обеспечение   и    иные    830     05 1 0101     300         27 228.3           27 956.0  
  выплаты населению                                                                                    
                                                                                                       
  Иные бюджетные ассигнования           830     05 1 0101     800          3 538.0            3 538.0  
                                                                                                       
  Оказание государственных     услуг    830     05 1 0102                263 709.3          264 539.2  
  (выполнение                 работ)                                                                   
  государственными      учреждениями                                                                   
  Республики    Коми   -    центрами                                                                   
  занятости населения                                                                                  
                                                                                                       
  Предоставление субсидий бюджетным,    830     05 1 0102     600        263 709.3          264 539.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Социальные выплаты     безработным    830     05 1 5290                343 982.7          362 597.9  
  гражданам                                                                                            
                                                                                                       
  Закупка товаров, работ и услуг для    830     05 1 5290     200          3 822.0            4 021.3  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    830     05 1 5290     300        298 758.9          313 175.4  
  выплаты населению                                                                                    
                                                                                                       
  Межбюджетные трансферты               830     05 1 5290     500         41 401.8           45 401.2  
                                                                                                       
  Подпрограмма "Содействие              830     05 2 0000                  6 614.9                     
  трудоустройству          незанятых                                                                   
  инвалидов     на     оборудованные                                                                   
  (оснащенные)   для   них   рабочие                                                                   
  места"                                                                                               
                                                                                                       
  Реализация дополнительных             830     05 2 0204                    727.7                     
  мероприятий,    направленных    на                                                                   
  снижение  напряженности  на  рынке                                                                   
  труда     субъектов     Российской                                                                   
  Федерации                                                                                            
                                                                                                       
  Иные бюджетные ассигнования           830     05 2 0204     800            727.7                     
                                                                                                       
  Субсидии на             реализацию    830     05 2 5083                  5 887.2                     
  дополнительных мероприятий в сфере                                                                   
  занятости населения                                                                                  
                                                                                                       
  Иные бюджетные ассигнования           830     05 2 5083     800          5 887.2                     
                                                                                                       
  Подпрограмма "Обеспечение             830     05 3 0000                 25 427.8           25 592.6  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    830     05 3 8204                 25 427.8           25 592.6  
  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    830     05 3 8204     100         19 644.8           19 659.8  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    830     05 3 8204     200          5 770.5            5 920.3  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           830     05 3 8204     800             12.4               12.4  
                                                                                                       
  АГЕНТСТВО РЕСПУБЛИКИ    КОМИ    ПО    831                              186 273.3          187 025.8  
  ПЕЧАТИ И МАССОВЫМ КОММУНИКАЦИЯМ                                                                      
                                                                                                       
  Государственная программа             831     02 0 0000                  1 151.5            1 151.5  
  Республики     Коми      "Развитие                                                                   
  образования"                                                                                         
                                                                                                       
  Подпрограмма "Дети   и    молодежь    831     02 4 0000                  1 151.5            1 151.5  
  Республики Коми"                                                                                     
                                                                                                       
  Пропаганда здорового образа  жизни    831     02 4 0210                  1 151.5            1 151.5  
  среди молодежи                                                                                       
                                                                                                       
  Закупка товаров, работ и услуг для    831     02 4 0210     200          1 151.5            1 151.5  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             831     06 0 0000                    270.0              270.0  
  Республики Коми "Защита  населения                                                                   
  и  территорий Республики  Коми  от                                                                   
  чрезвычайных ситуаций, обеспечение                                                                   
  пожарной      безопасности       и                                                                   
  безопасности   людей   на   водных                                                                   
  объектах"                                                                                            
                                                                                                       
  Подпрограмма "Профилактика            831     06 2 0000                    270.0              270.0  
  терроризма    и   экстремизма    в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Организация и           проведение    831     06 2 0102                    100.0              100.0  
  мониторинга        информационного                                                                   
  пространства  Республики  Коми  на                                                                   
  предмет    распространения    идей                                                                   
  терроризма     и      экстремизма,                                                                   
  пропаганды  насилия и  жестокости,                                                                   
  эффективности           проводимых