Закон Республики Коми от 03.12.2013 № 120-РЗ

                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 5153     200          6 236.0            6 578.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 5153     300        299 000.0          315 315.0  
  выплаты населению                                                                                    
                                                                                                       
  Осуществление переданного             848     03 1 5220                 65 370.0           68 703.5  
  полномочия Российской Федерации по                                                                   
  осуществлению  ежегодной  денежной                                                                   
  выплаты    лицам,     награжденным                                                                   
  нагрудным  знаком "Почетный  донор                                                                   
  России"                                                                                              
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 5220     200            909.0              955.3  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 5220     300         64 461.0           67 748.2  
  выплаты населению                                                                                    
                                                                                                       
  Выплата государственного              848     03 1 5240                     88.0               88.0  
  единовременного     пособия      и                                                                   
  ежемесячной  денежной  компенсации                                                                   
  гражданам    при     возникновении                                                                   
  поствакцинальных осложнений                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 5240     200              2.0                2.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 5240     300             86.0               86.0  
  выплаты населению                                                                                    
                                                                                                       
  Оплата жилищно-коммунальных  услуг    848     03 1 5250                973 091.1          982 139.3  
  отдельным категориям граждан                                                                         
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 5250     200         14 415.8           14 549.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 5250     300        958 675.3          967 589.4  
  выплаты населению                                                                                    
                                                                                                       
  Выплата единовременного    пособия    848     03 1 5260                 12 167.0           12 911.6  
  при всех формах устройства  детей,                                                                   
  лишенных родительского  попечения,                                                                   
  в семью                                                                                              
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 5260     300         12 167.0           12 911.6  
  выплаты населению                                                                                    
                                                                                                       
  Выплата единовременного    пособия    848     03 1 5270                 47 745.3           49 571.3  
  беременной  жене  военнослужащего,                                                                   
  проходящего   военную  службу   по                                                                   
  призыву,   а  также   ежемесячного                                                                   
  пособия         на         ребенка                                                                   
  военнослужащего,       проходящего                                                                   
  военную службу по призыву                                                                            
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 5270     200             97.1              100.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 5270     300         47 648.2           49 470.4  
  выплаты населению                                                                                    
                                                                                                       
  Выплаты инвалидам      компенсаций    848     03 1 5280                     72.6               72.6  
  страховых   премий  по   договорам                                                                   
  обязательного          страхования                                                                   
  гражданской        ответственности                                                                   
  владельцев транспортных средств                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 5280     200              1.6                1.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 5280     300             71.0               71.0  
  выплаты населению                                                                                    
                                                                                                       
  Выплата государственных    пособий    848     03 1 5380                347 223.8          362 650.2  
  лицам, не подлежащим обязательному                                                                   
  социальному страхованию на  случай                                                                   
  временной  нетрудоспособности и  в                                                                   
  связи  с  материнством,  и  лицам,                                                                   
  уволенным  в связи  с  ликвидацией                                                                   
  организаций          (прекращением                                                                   
  деятельности,           полномочий                                                                   
  физическими лицами)                                                                                  
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 1 5380     200          1 500.0            1 500.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальное обеспечение   и    иные    848     03 1 5380     300        345 723.8          361 150.2  
  выплаты населению                                                                                    
                                                                                                       
  Субвенции на        строительство,    848     03 1 7303                110 200.0          110 200.0  
  приобретение,       реконструкцию,                                                                   
  ремонт    жилых   помещений    для                                                                   
  обеспечения  детей-сирот и  детей,                                                                   
  оставшихся      без      попечения                                                                   
  родителей,     лиц    из     числа                                                                   
  детей-сирот  и  детей,  оставшихся                                                                   
  без  попечения  родителей,  жилыми                                                                   
  помещениями         муниципального                                                                   
  специализированного      жилищного                                                                   
  фонда,     предоставляемыми     по                                                                   
  договорам найма специализированных                                                                   
  жилых помещений                                                                                      
                                                                                                       
  Межбюджетные трансферты               848     03 1 7303     500        110 200.0          110 200.0  
                                                                                                       
  Подпрограмма "Система  социального    848     03 2 0000              2 518 932.1        2 449 820.3  
  обслуживания населения"                                                                              
                                                                                                       
  Укрепление материально-технической    848     03 2 0201                120 924.8           30 924.8  
  базы  государственных   учреждений                                                                   
  Республики Коми в сфере социальной                                                                   
  защиты населения                                                                                     
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 2 0201     600        120 924.8           30 924.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оказание государственных     услуг    848     03 2 0301              2 332 488.3        2 350 950.9  
  (выполнение                 работ)                                                                   
  государственными      учреждениями                                                                   
  Республики Коми в сфере социальной                                                                   
  защиты населения                                                                                     
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 2 0301     600      2 332 488.3        2 350 950.9  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация деятельности              848     03 2 0303                     27.3               27.3  
  учреждений             социального                                                                   
  обслуживания  семьи  и  детей   по                                                                   
  профилактике   безнадзорности    и                                                                   
  беспризорности несовершеннолетних                                                                    
                                                                                                       
  Социальное обеспечение   и    иные    848     03 2 0303     300             27.3               27.3  
  выплаты населению                                                                                    
                                                                                                       
  Совершенствование деятельности        848     03 2 0304                    147.5              147.5  
  учреждений   в  сфере   социальной                                                                   
  защиты  населения  по  направлению                                                                   
  несовершеннолетних  под  надзор  в                                                                   
  организации,           оказывающие                                                                   
  социальные услуги                                                                                    
                                                                                                       
  Социальное обеспечение   и    иные    848     03 2 0304     300             79.5               79.5  
  выплаты населению                                                                                    
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 2 0304     600             68.0               68.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Реализация проектов  и   программ,    848     03 2 0401                  5 881.2            5 881.2  
  направленных     на     укрепление                                                                   
  института    семьи    с    детьми,                                                                   
  профилактику             семейного                                                                   
  неблагополучия, развитие  семейных                                                                   
  форм   устройства  детей-сирот   и                                                                   
  детей,  оставшихся  без  попечения                                                                   
  родителей                                                                                            
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 2 0401     600          5 881.2            5 881.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Реализация Закона Республики  Коми    848     03 2 0403                 44 242.2           46 667.8  
  "О некоторых вопросах, связанных с                                                                   
  уходом    и   помощью    гражданам                                                                   
  пожилого возраста  и инвалидам  на                                                                   
  территории Республики Коми"                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 2 0403     600         44 242.2           46 667.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная поддержка             848     03 2 0501                  8 785.5            8 785.5  
  социально          ориентированных                                                                   
  некоммерческих организаций в сфере                                                                   
  социальной   поддержки  и   защиты                                                                   
  граждан                                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 2 0501     600          8 785.5            8 785.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие государственно-частного      848     03 2 0502                  6 000.0            6 000.0  
  партнерства в области  социального                                                                   
  обслуживания населения  Республики                                                                   
  Коми                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 2 0502     600          6 000.0            6 000.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Осуществление деятельности,           848     03 2 5940                    435.3              435.3  
  связанной   с   перевозкой   между                                                                   
  субъектами Российской Федерации, а                                                                   
  также   в   пределах    территорий                                                                   
  государств   -   участников    СНГ                                                                   
  несовершеннолетних,     самовольно                                                                   
  ушедших из  семей, детских  домов,                                                                   
  школ-интернатов,       специальных                                                                   
  учебно-воспитательных    и    иных                                                                   
  детских учреждений                                                                                   
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 2 5940     600            435.3              435.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Обеспечение             848     03 3 0000                130 966.5          131 271.9  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Организационное и   информационное    848     03 3 0102                  4 975.7            4 975.7  
  обеспечение установленных  функций                                                                   
  в области социальной политики                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 3 0102     200          4 816.2            4 816.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    848     03 3 0102     600            159.5              159.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Субвенции на         осуществление    848     03 3 7304                    598.7              598.7  
  переданных         государственных                                                                   
  полномочий     по      обеспечению                                                                   
  детей-сирот  и  детей,  оставшихся                                                                   
  без  попечения родителей,  лиц  из                                                                   
  числа    детей-сирот   и    детей,                                                                   
  оставшихся      без      попечения                                                                   
  родителей,   жилыми    помещениями                                                                   
  специализированного муниципального                                                                   
  жилищного фонда,  предоставляемыми                                                                   
  по         договорам         найма                                                                   
  специализированных жилых помещений                                                                   
                                                                                                       
  Межбюджетные трансферты               848     03 3 7304     500            598.7              598.7  
                                                                                                       
  Субвенции на         осуществление    848     03 3 7305                    466.4              466.4  
  переданных         государственных                                                                   
  полномочий  по обеспечению  жильем                                                                   
  отдельных    категорий    граждан,                                                                   
  установленных         Федеральными                                                                   
  законами от 12 января 1995 года  №                                                                   
  5-ФЗ "О ветеранах" и от 24  ноября                                                                   
  1995 года  № 181-ФЗ "О  социальной                                                                   
  защите   инвалидов  в   Российской                                                                   
  Федерации"                                                                                           
                                                                                                       
  Межбюджетные трансферты               848     03 3 7305     500            466.4              466.4  
                                                                                                       
  Руководство и  управление в  сфере    848     03 3 8204                105 077.6          105 325.6  
  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    848     03 3 8204     100         91 750.4           91 750.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 3 8204     200         13 121.2           13 369.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           848     03 3 8204     800            206.0              206.0  
                                                                                                       
  Руководство и  управление в  сфере    848     03 3 8215                 19 848.0           19 905.5  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (территориальные органы)                                                                             
                                                                                                       
  Расходы на  выплаты  персоналу   в    848     03 3 8215     100         17 912.7           17 912.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    848     03 3 8215     200          1 888.3            1 945.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           848     03 3 8215     800             47.0               47.0  
                                                                                                       
  МИНИСТЕРСТВО ПРИРОДНЫХ РЕСУРСОВ  И    850                              393 825.0          300 568.2  
  ОХРАНЫ ОКРУЖАЮЩЕЙ СРЕДЫ РЕСПУБЛИКИ                                                                   
  КОМИ                                                                                                 
                                                                                                       
  Государственная программа             850     11 0 0000                 10 615.5           10 615.5  
  Республики  Коми   "Информационное                                                                   
  общество"                                                                                            
                                                                                                       
  Подпрограмма "Электронное             850     11 2 0000                 10 615.5           10 615.5  
  правительство"                                                                                       
                                                                                                       
  Внедрение                             850     11 2 0110                 10 615.5           10 615.5  
  информационно-коммуникационных                                                                       
  технологий в управлении природными                                                                   
  ресурсами                                                                                            
                                                                                                       
  Закупка товаров, работ и услуг для    850     11 2 0110     200         10 615.5           10 615.5  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             850     14 0 0000                383 209.5          289 952.7  
  Республики Коми "Воспроизводство и                                                                   
  использование природных ресурсов и                                                                   
  охрана окружающей среды"                                                                             
                                                                                                       
  Подпрограмма "Воспроизводство    и    850     14 1 0000                 22 935.7           22 935.7  
  использование природных ресурсов"                                                                    
                                                                                                       
  Геолого-разведочные и       другие    850     14 1 0101                  6 947.4            6 947.4  
  работы  в  области  геологического                                                                   
  изучения недр                                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 0101     200          6 947.4            6 947.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Осуществление охраны и мониторинга    850     14 1 0302                  2 307.9            2 307.9  
  объектов животного мира                                                                              
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 0302     200          2 307.9            2 307.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Осуществление отдельных полномочий    850     14 1 5128                 13 311.7           13 311.7  
  в области водных отношений                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 5128     200         13 311.7           13 311.7  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Охрана и  использование   объектов    850     14 1 5920                     84.4               84.4  
  животного  мира  (за   исключением                                                                   
  охотничьих   ресурсов   и   водных                                                                   
  биологических ресурсов)                                                                              
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 5920     200             84.4               84.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Охрана и использование  охотничьих    850     14 1 5990                    284.3              284.3  
  ресурсов                                                                                             
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 1 5990     200            284.3              284.3  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Охрана    окружающей    850     14 2 0000                157 853.4          126 290.7  
  среды"                                                                                               
                                                                                                       
  Предупреждение и        ликвидация    850     14 2 0102                    171.0              171.0  
  последствий   разливов   нефти   и                                                                   
  нефтепродуктов                                                                                       
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 2 0102     200            171.0              171.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Управление особо       охраняемыми    850     14 2 0201                  1 139.5            1 139.5  
  природными            территориями                                                                   
  регионального значения                                                                               
                                                                                                       
  Предоставление субсидий бюджетным,    850     14 2 0201     600          1 139.5            1 139.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оптимизация сети особо  охраняемых    850     14 2 0202                    570.0              570.0  
  природных территорий                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    850     14 2 0202     600            570.0              570.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Совершенствование системы             850     14 2 0301                    256.5              256.5  
  просвещения      и      пропаганды                                                                   
  экологических     знаний     среди                                                                   
  населения республики                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    850     14 2 0301     600            256.5              256.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Субсидии на      приведение      в    850     14 2 7233                  8 000.0            9 680.0  
  нормативное   состояние   объектов                                                                   
  размещения отходов для обеспечения                                                                   
  экологичной     и      эффективной                                                                   
  утилизации отходов                                                                                   
                                                                                                       
  Межбюджетные трансферты               850     14 2 7233     500          8 000.0            9 680.0  
                                                                                                       
  Субсидии на строительство объектов    850     14 2 7234                136 736.4          106 613.7  
  размещения (полигонов,    площадок                                                                   
  хранения)   твердых   бытовых    и                                                                   
  промышленных      отходов      для                                                                   
  обеспечения     экологичной      и                                                                   
  эффективной утилизации отходов                                                                       
                                                                                                       
  Межбюджетные трансферты               850     14 2 7234     500        136 736.4          106 613.7  
                                                                                                       
  Субсидии на      ликвидацию      и    850     14 2 7236                  2 160.0                     
  рекультивацию объектов  размещения                                                                   
  отходов                                                                                              
                                                                                                       
  Межбюджетные трансферты               850     14 2 7236     500          2 160.0                     
                                                                                                       
  Субсидии на строительство объектов    850     14 2 7237                  2 200.0            2 200.0  
  по сбору,      переработке       и                                                                   
  обезвреживанию      отходов      с                                                                   
  внедрением  новых  технологий  для                                                                   
  обеспечения     экологичной      и                                                                   
  эффективной утилизации отходов                                                                       
                                                                                                       
  Межбюджетные трансферты               850     14 2 7237     500          2 200.0            2 200.0  
                                                                                                       
  Субсидии на  создание  систем   по    850     14 2 7238                  6 620.0            5 660.0  
  раздельному   сбору  отходов   для                                                                   
  обеспечения     экологичной      и                                                                   
  эффективной утилизации отходов                                                                       
                                                                                                       
  Межбюджетные трансферты               850     14 2 7238     500          6 620.0            5 660.0  
                                                                                                       
  Подпрограмма "Обеспечение             850     14 3 0000                 61 917.7                     
  безопасности            сооружений                                                                   
  водохозяйственного      комплекса,                                                                   
  расположенных    на     территории                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Субсидии на   строительство    или    850     14 3 7239                 61 917.7                     
  реконструкцию     гидротехнических                                                                   
  сооружений,     находящихся      в                                                                   
  муниципальной собственности                                                                          
                                                                                                       
  Межбюджетные трансферты               850     14 3 7239     500         61 917.7                     
                                                                                                       
  Подпрограмма "Обеспечение             850     14 4 0000                140 502.7          140 726.3  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Оказание услуг (выполнение  работ)    850     14 4 0104                 17 167.7           17 196.0  
  государственными      учреждениями                                                                   
  Республики     Коми    в     сфере                                                                   
  природопользования    и     охраны                                                                   
  окружающей среды                                                                                     
                                                                                                       
  Предоставление субсидий бюджетным,    850     14 4 0104     600         17 167.7           17 196.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Осуществление полномочий              850     14 4 5980                 28 010.4           28 010.4  
  Российской  Федерации  в   области                                                                   
  охраны и использования  охотничьих                                                                   
  ресурсов  по  контролю,   надзору,                                                                   
  выдаче   разрешений   на    добычу                                                                   
  охотничьих  ресурсов и  заключению                                                                   
  охотхозяйственных соглашений                                                                         
                                                                                                       
  Расходы на  выплаты  персоналу   в    850     14 4 5980     100         13 556.9           13 536.9  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    850     14 4 5980     200         14 451.0           14 471.0  
  государственных (муниципальных)                                                                      
  нужд