Закон Республики Коми от 03.12.2013 № 120-РЗ

                                                                                                       
  Субсидии на возмещение  выпадающих    839     12 2 7227                 22 885.7           22 885.7  
  доходов   организаций   воздушного                                                                   
  транспорта,         осуществляющих                                                                   
  внутримуниципальные   пассажирские                                                                   
  перевозки воздушным транспортом  в                                                                   
  труднодоступные населенные пункты                                                                    
                                                                                                       
  Межбюджетные трансферты               839     12 2 7227     500         22 885.7           22 885.7  
                                                                                                       
  Субсидии на возмещение  выпадающих    839     12 2 7228                  3 713.0            3 713.0  
  доходов    организаций     речного                                                                   
  транспорта,         осуществляющих                                                                   
  пассажирские   перевозки    речным                                                                   
  транспортом во внутримуниципальном                                                                   
  сообщении                                                                                            
                                                                                                       
  Межбюджетные трансферты               839     12 2 7228     500          3 713.0            3 713.0  
                                                                                                       
  КОМИТЕТ ЛЕСОВ РЕСПУБЛИКИ КОМИ         840                              715 998.8          726 381.8  
                                                                                                       
  Государственная программа             840     15 0 0000                715 998.8          726 381.8  
  Республики Коми "Развитие  лесного                                                                   
  хозяйства"                                                                                           
                                                                                                       
  Подпрограмма "Устойчивое              840     15 1 0000                652 217.7          619 805.0  
  управление лесами"                                                                                   
                                                                                                       
  Оказание государственных     услуг    840     15 1 0201                116 089.0          116 089.0  
  (выполнение   работ)   в   области                                                                   
  лесных отношений                                                                                     
                                                                                                       
  Расходы на  выплаты  персоналу   в    840     15 1 0201     100         67 110.1           67 110.1  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    840     15 1 0201     200         46 008.9           46 008.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           840     15 1 0201     800          2 970.0            2 970.0  
                                                                                                       
  Оказание государственных     услуг    840     15 1 0301                 39 581.7           39 581.7  
  (выполнение работ) по охране лесов                                                                   
  от пожаров                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    840     15 1 0301     600         39 581.7           39 581.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Воспроизводство лесов            и    840     15 1 0401                 12 769.0           12 772.0  
  лесоразведение  на  неарендованной                                                                   
  территории                                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    840     15 1 0401     200         12 769.0           12 772.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Реализация отдельных полномочий  в    840     15 1 5129                483 778.0          451 362.3  
  области лесных отношений                                                                             
                                                                                                       
  Расходы на  выплаты  персоналу   в    840     15 1 5129     100        290 900.0          290 900.0  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    840     15 1 5129     200         89 544.0           69 096.7  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    840     15 1 5129     600        103 314.0           91 345.6  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Иные бюджетные ассигнования           840     15 1 5129     800             20.0               20.0  
                                                                                                       
  Подпрограмма "Развитие                840     15 2 0000                 25 500.0           68 941.3  
  перспективных технологий в  лесном                                                                   
  хозяйстве"                                                                                           
                                                                                                       
  Организация проведения                840     15 2 0101                 11 000.0           11 000.0  
  лесоустройства      на      основе                                                                   
  инновационных методик,  разработка                                                                   
  модельных решений для перехода  на                                                                   
  устойчивое лесоуправление                                                                            
                                                                                                       
  Закупка товаров, работ и услуг для    840     15 2 0101     200         11 000.0           11 000.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Организация проведения   аукционов    840     15 2 0201                 13 650.0           13 650.0  
  купли-продажи лесных насаждений  и                                                                   
  работ    по   отпуску    гражданам                                                                   
  древесины                                                                                            
                                                                                                       
  Закупка товаров, работ и услуг для    840     15 2 0201     200         13 650.0           13 650.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Реализация отдельных полномочий  в    840     15 2 5129                    850.0           44 291.3  
  области лесных отношений                                                                             
                                                                                                       
  Закупка товаров, работ и услуг для    840     15 2 5129     200            850.0           44 291.3  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Обеспечение             840     15 3 0000                 38 281.1           37 635.5  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Реализация отдельных полномочий  в    840     15 3 5129                 30 874.6           30 229.0  
  области лесных отношений                                                                             
                                                                                                       
  Расходы на  выплаты  персоналу   в    840     15 3 5129     100         27 404.6           26 988.8  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    840     15 3 5129     200          3 469.8            3 240.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           840     15 3 5129     800              0.2                0.2  
                                                                                                       
  Руководство и  управление в  сфере    840     15 3 8204                  7 406.5            7 406.5  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (центральный аппарат)                                                                                
                                                                                                       
  Расходы на  выплаты  персоналу   в    840     15 3 8204     100          2 297.3            2 297.3  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    840     15 3 8204     200          5 101.3            5 101.3  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           840     15 3 8204     800              7.9                7.9  
                                                                                                       
  СЛУЖБА РЕСПУБЛИКИ     КОМИ      ПО    841                               22 016.4           22 096.3  
  ТЕХНИЧЕСКОМУ НАДЗОРУ                                                                                 
                                                                                                       
  Государственная программа             841     12 0 0000                 22 016.4           22 096.3  
  Республики     Коми      "Развитие                                                                   
  транспортной системы"                                                                                
                                                                                                       
  Подпрограмма "Обеспечение             841     12 3 0000                 22 016.4           22 096.3  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    841     12 3 8204                 22 016.4           22 096.3  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (центральный аппарат)                                                                                
                                                                                                       
  Расходы на  выплаты  персоналу   в    841     12 3 8204     100         18 392.3           18 397.2  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    841     12 3 8204     200          3 622.7            3 697.7  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           841     12 3 8204     800              1.4                1.4  
                                                                                                       
  ДОРОЖНОЕ АГЕНТСТВО РЕСПУБЛИКИ КОМИ    842                            3 170 392.4        3 210 396.7  
                                                                                                       
  Государственная программа             842     09 0 0000                    350.0              350.0  
  Республики     Коми      "Развитие                                                                   
  экономики"                                                                                           
                                                                                                       
  Подпрограмма "Социально-трудовые      842     09 4 0000                    350.0              350.0  
  отношения в Республике Коми"                                                                         
                                                                                                       
  Организация проведения                842     09 4 0310                    350.0              350.0  
  региональных этапов  всероссийских                                                                   
  конкурсов        профессионального                                                                   
  мастерства среди рабочих профессий                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    842     09 4 0310     200            350.0              350.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             842     12 0 0000              3 170 042.4        3 210 046.7  
  Республики     Коми      "Развитие                                                                   
  транспортной системы"                                                                                
                                                                                                       
  Подпрограмма "Развитие                842     12 1 0000              2 970 992.8        3 004 104.8  
  транспортной   инфраструктуры    и                                                                   
  транспортного         обслуживания                                                                   
  населения  и экономики  Республики                                                                   
  Коми"                                                                                                
                                                                                                       
  Обеспечение содержания, ремонта  и    842     12 1 0101              1 508 764.6        1 809 366.9  
  капитального ремонта автомобильных                                                                   
  дорог      общего      пользования                                                                   
  регионального                  или                                                                   
  межмуниципального значения                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 1 0101     200      1 508 764.6        1 809 366.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Обеспечение обустройства         и    842     12 1 0102                 63 900.0           87 900.0  
  содержания   технических   средств                                                                   
  организации дорожного движения  на                                                                   
  автомобильных    дорогах    общего                                                                   
  пользования   регионального    или                                                                   
  межмуниципального значения                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 1 0102     200         63 900.0           87 900.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Строительство (реконструкция)         842     12 1 0201                811 938.5          673 131.8  
  автомобильных     дорог     общего                                                                   
  пользования   регионального    или                                                                   
  межмуниципального         значения                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Капитальные вложения   в   объекты    842     12 1 0201     400        811 930.7          673 124.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Иные бюджетные ассигнования           842     12 1 0201     800              7.8                7.8  
                                                                                                       
  Содействие развитию       объектов    842     12 1 0202                 21 200.0           44 000.0  
  дорожного  сервиса и  обустройства                                                                   
  автомобильных     дорог     общего                                                                   
  пользования   регионального    или                                                                   
  межмуниципального значения                                                                           
                                                                                                       
  Капитальные вложения   в   объекты    842     12 1 0202     400         21 200.0           44 000.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Субсидии на     оборудование     и    842     12 1 7221                 49 508.0           51 983.4  
  содержание   ледовых  переправ   и                                                                   
  зимних автомобильных дорог  общего                                                                   
  пользования местного значения                                                                        
                                                                                                       
  Межбюджетные трансферты               842     12 1 7221     500         49 508.0           51 983.4  
                                                                                                       
  Субсидии на             содержание    842     12 1 7222                173 783.0          182 472.2  
  автомобильных     дорог     общего                                                                   
  пользования местного значения                                                                        
                                                                                                       
  Межбюджетные трансферты               842     12 1 7222     500        173 783.0          182 472.2  
                                                                                                       
  Субсидии на         реконструкцию,    842     12 1 7223                188 595.8                     
  капитальный   ремонт   и    ремонт                                                                   
  автомобильных     дорог     общего                                                                   
  пользования местного значения                                                                        
                                                                                                       
  Межбюджетные трансферты               842     12 1 7223     500        188 595.8                     
                                                                                                       
  Субсидии на        проектирование,    842     12 1 7226                153 302.9          155 250.5  
  строительство,       реконструкцию                                                                   
  автомобильных     дорог     общего                                                                   
  пользования  местного  значения  с                                                                   
  твердым   покрытием  до   сельских                                                                   
  населенных  пунктов,  не   имеющих                                                                   
  круглогодичной   связи   с   сетью                                                                   
  автомобильных     дорог     общего                                                                   
  пользования                                                                                          
                                                                                                       
  Межбюджетные трансферты               842     12 1 7226     500        153 302.9          155 250.5  
                                                                                                       
  Подпрограмма "Повышение   качества    842     12 2 0000                146 012.1          152 792.4  
  управления развитием  транспортной                                                                   
  системы"                                                                                             
                                                                                                       
  Организация осуществления             842     12 2 0202                 25 051.0           25 051.0  
  перевозок   пассажиров  и   багажа                                                                   
  автомобильным транспортом                                                                            
                                                                                                       
  Иные бюджетные ассигнования           842     12 2 0202     800         25 051.0           25 051.0  
                                                                                                       
  Осуществление функций,    оказание    842     12 2 0301                 63 828.4           63 796.1  
  государственных услуг  (выполнение                                                                   
  работ)   в   области   обеспечения                                                                   
  сохранности автомобильных дорог  и                                                                   
  контроля за качеством  выполняемых                                                                   
  дорожных   работ   и   применяемых                                                                   
  дорожно-строительных материалов                                                                      
                                                                                                       
  Расходы на  выплаты  персоналу   в    842     12 2 0301     100         25 727.2           25 727.2  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 2 0301     200          3 324.1            3 334.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    842     12 2 0301     600         34 730.8           34 687.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Иные бюджетные ассигнования           842     12 2 0301     800             46.2               46.2  
                                                                                                       
  Осуществление функций управления в    842     12 2 0304                 26 496.9           27 436.3  
  сфере движения      автомобильного                                                                   
  транспорта      и      обеспечения                                                                   
  безопасности дорожного движения                                                                      
                                                                                                       
  Расходы на  выплаты  персоналу   в    842     12 2 0304     100          3 369.7            3 369.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 2 0304     200         23 127.2           24 066.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Разработка и    внедрение    новых    842     12 2 0402                  1 100.0            1 100.0  
  технологий и материалов в  области                                                                   
  дорожного хозяйства                                                                                  
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 2 0402     200          1 100.0            1 100.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Проведение технической                842     12 2 0403                 29 535.8           35 409.0  
  инвентаризации автомобильных дорог                                                                   
  регионального                  или                                                                   
  межмуниципального значения                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 2 0403     200         29 499.8           35 373.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           842     12 2 0403     800             36.0               36.0  
                                                                                                       
  Подпрограмма "Обеспечение             842     12 3 0000                 53 037.5           53 149.5  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Обеспечение размещения                842     12 3 0102                    600.0              600.0  
  государственного  заказа  в  сфере                                                                   
  дорожного хозяйства и транспорта                                                                     
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 3 0102     200            600.0              600.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Руководство и  управление в  сфере    842     12 3 8204                 52 437.5           52 549.5  
  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    842     12 3 8204     100         50 242.7           50 292.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    842     12 3 8204     200          1 948.8            2 010.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           842     12 3 8204     800            246.0              246.0  
                                                                                                       
  АГЕНТСТВО РЕСПУБЛИКИ    КОМИ    ПО    848                            9 802 280.2       10 062 163.3  
  СОЦИАЛЬНОМУ РАЗВИТИЮ                                                                                 
                                                                                                       
  Государственная программа             848     02 0 0000                    400.0              400.0  
  Республики     Коми      "Развитие                                                                   
  образования"                                                                                         
                                                                                                       
  Подпрограмма "Дети   и    молодежь    848     02 4 0000                    400.0              400.0  
  Республики Коми"                                                                                     
                                                                                                       
  Стимулирование активного   участия    848     02 4 0211                    400.0              400.0  
  молодежи  в общественной  жизни  и                                                                   
  профилактика негативных  тенденций                                                                   
  в  молодежной  среде,   вовлечение                                                                   
  молодежи   в   предпринимательскую                                                                   
  деятельность                                                                                         
                                                                                                       
  Предоставление субсидий бюджетным,    848     02 4 0211     600            400.0              400.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             848     03 0 0000              9 801 880.2       10 061 763.3  
  Республики Коми "Социальная защита                                                                   
  населения"                                                                                           
                                                                                                       
  Подпрограмма "Государственные         848     03 1 0000              7 151 981.7        7 480 671.1  
  социальные  обязательства в  сфере                                                                   
  социальной защиты населения"                                                                         
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0101              2 415 855.8        2 544 607.5  
  "О социальной поддержке  населения                                                                   
  в Республике Коми"                                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0101     200         45 245.1           47 590.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0101     300      2 356 610.7        2 483 017.1  
  выплаты населению                                                                                    
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 1 0101     600         14 000.0           14 000.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Обеспечение равной     доступности    848     03 1 0103                189 669.2          189 669.2  
  услуг общественного транспорта  на                                                                   
  территории  Республики  Коми   для                                                                   
  отдельных категорий граждан                                                                          
                                                                                                       
  Иные бюджетные ассигнования           848     03 1 0103     800        189 669.2          189 669.2  
                                                                                                       
  Доплаты к пенсиям,  дополнительное    848     03 1 0104                185 659.9          185 731.4  
  пенсионное обеспечение                                                                               
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0104     200          3 151.5            3 223.1  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0104     300        182 508.4          182 508.3  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Федерального закона  "О    848     03 1 0105                  9 215.0            9 215.0  
  погребении и похоронном деле"                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0105     200          1 215.0            1 215.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0105     300          8 000.0            8 000.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0106                  1 003.9            1 059.0  
  "О ежемесячной денежной выплате за                                                                   
  особые  заслуги перед  Республикой                                                                   
  Коми отдельным категориям граждан"                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0106     200          1 003.9            1 059.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0107                 80 500.0           80 500.0  
  "О дополнительных мерах социальной                                                                   
  поддержки семей, имеющих детей, на                                                                   
  территории Республики Коми"                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 0107     200            500.0              500.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 0107     300         80 000.0           80 000.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    848     03 1 0108                    153.0              153.0