Закон Республики Коми от 03.12.2013 № 120-РЗ

  Подпрограмма "Обеспечение             856     07 1 0000                334 262.1          336 280.6  
  доступности     объектов     сферы                                                                   
  культуры,       сохранение       и                                                                   
  актуализация культурного наследия"                                                                   
                                                                                                       
  Укрепление материально-технической    856     07 1 0103                 35 974.5           37 474.5  
  базы  государственных   учреждений                                                                   
  культуры и искусства                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 1 0103     600         35 974.5           37 474.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная охрана    объектов    856     07 1 0201                 22 839.9           22 839.9  
  культурного  наследия   Республики                                                                   
  Коми                                                                                                 
                                                                                                       
  Закупка товаров, работ и услуг для    856     07 1 0201     200          1 137.9            3 139.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 1 0201     600         21 702.0           19 700.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оказание государственных     услуг    856     07 1 0301                126 869.7          127 023.3  
  (выполнение работ) библиотеками                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 1 0301     600        126 869.7          127 023.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оказание государственных     услуг    856     07 1 0302                 78 684.6           78 990.5  
  (выполнение работ) музеями                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 1 0302     600         78 684.6           78 990.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оказание государственных     услуг    856     07 1 0304                 13 403.4           13 462.4  
  (выполнение     работ)     прочими                                                                   
  учреждениями культуры                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 1 0304     600         13 403.4           13 462.4  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Гранты Главы  Республики  Коми   в    856     07 1 0308                  3 000.0            3 000.0  
  области библиотечного дела                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    856     07 1 0308     200          3 000.0            3 000.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Гранты Главы  Республики  Коми   в    856     07 1 0309                  1 000.0            1 000.0  
  области музейного дела                                                                               
                                                                                                       
  Закупка товаров, работ и услуг для    856     07 1 0309     200          1 000.0            1 000.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Субсидии на             укрепление    856     07 1 7215                 49 490.0           49 490.0  
  материально-технической       базы                                                                   
  муниципальных   учреждений   сферы                                                                   
  культуры                                                                                             
                                                                                                       
  Межбюджетные трансферты               856     07 1 7215     500         49 490.0           49 490.0  
                                                                                                       
  Субсидии на         комплектование    856     07 1 7245                  3 000.0            3 000.0  
  документных    фондов    библиотек                                                                   
  муниципальных образований                                                                            
                                                                                                       
  Межбюджетные трансферты               856     07 1 7245     500          3 000.0            3 000.0  
                                                                                                       
  Подпрограмма "Формирование            856     07 2 0000                365 437.2          367 395.7  
  благоприятных условий  реализации,                                                                   
  воспроизводства     и     развития                                                                   
  творческого  потенциала  населения                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Оказание государственных     услуг    856     07 2 0101                294 736.8          295 555.2  
  (выполнение    работ)    театрами,                                                                   
  концертными       и        другими                                                                   
  организациями      исполнительских                                                                   
  искусств                                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 2 0101     600        294 736.8          295 555.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Гранты Главы  Республики  Коми   в    856     07 2 0102                  7 000.0            7 000.0  
  области  театрального искусства  и                                                                   
  концертной деятельности                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 2 0102     600          7 000.0            7 000.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация контрактной               856     07 2 0103                  1 036.8            1 036.8  
  профессиональной   подготовки    и                                                                   
  профессиональной    переподготовки                                                                   
  специалистов       государственных                                                                   
  учреждений  культуры  и  искусства                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 2 0103     600          1 036.8            1 036.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оказание государственных     услуг    856     07 2 0201                 48 472.0           49 548.3  
  (выполнение     работ)     прочими                                                                   
  учреждениями культуры                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 2 0201     600         48 472.0           49 548.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Гранты Главы  Республики  Коми   в    856     07 2 0205                  3 000.0            3 000.0  
  области        культурно-досуговой                                                                   
  деятельности                                                                                         
                                                                                                       
  Закупка товаров, работ и услуг для    856     07 2 0205     200          3 000.0            3 000.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Оказание государственных     услуг    856     07 2 0401                  6 740.1            6 778.9  
  (выполнение     работ)      домами                                                                   
  творчества                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 2 0401     600          6 740.1            6 778.9  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Приобретение литературных,            856     07 2 0404                  3 500.0            3 500.0  
  музыкальных,        художественных                                                                   
  произведений всех видов и  жанров,                                                                   
  исключительных     прав,      прав                                                                   
  пользования      на     них      у                                                                   
  профессиональных авторов                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 2 0404     600          3 500.0            3 500.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Гранты Главы  Республики  Коми   в    856     07 2 0406                    675.0              675.0  
  области  молодежных  инициатив   в                                                                   
  сфере культуры и искусства                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    856     07 2 0406     200            675.0              675.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Реализация постановления              856     07 2 4001                    245.0              270.0  
  Правительства  Республики Коми  от                                                                   
  26 ноября 2007 г. № 277 "О премиях                                                                   
  Правительства Республики Коми"                                                                       
                                                                                                       
  Социальное обеспечение   и    иные    856     07 2 4001     300            245.0              270.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация постановления              856     07 2 4002                     31.5               31.5  
  Правительства  Республики Коми  от                                                                   
  24  октября  2007  г.  №  248   "О                                                                   
  специальных     стипендиях     для                                                                   
  обучающихся   в    образовательных                                                                   
  организациях высшего  образования,                                                                   
  профессиональных   образовательных                                                                   
  организациях,  общеобразовательных                                                                   
  организациях,         организациях                                                                   
  дополнительного образования"                                                                         
                                                                                                       
  Социальное обеспечение   и    иные    856     07 2 4002     300             31.5               31.5  
  выплаты населению                                                                                    
                                                                                                       
  Подпрограмма "Обеспечение             856     07 3 0000                 58 674.3           58 914.0  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Оказание государственных     услуг    856     07 3 0101                 26 861.3           27 044.7  
  (выполнение     работ)     прочими                                                                   
  учреждениями культуры                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    856     07 3 0101     600         26 861.3           27 044.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Осуществление полномочий              856     07 3 5950                  1 945.6            1 945.6  
  Российской      Федерации       по                                                                   
  государственной  охране   объектов                                                                   
  культурного наследия  федерального                                                                   
  значения                                                                                             
                                                                                                       
  Расходы на  выплаты  персоналу   в    856     07 3 5950     100            993.8              993.8  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    856     07 3 5950     200            951.8              951.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Руководство и  управление в  сфере    856     07 3 8204                 29 867.4           29 923.7  
  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    856     07 3 8204     100         24 254.7           24 247.0  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    856     07 3 8204     200          5 612.7            5 676.7  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             856     09 0 0000                    260.0              260.0  
  Республики     Коми      "Развитие                                                                   
  экономики"                                                                                           
                                                                                                       
  Подпрограмма "Малое   и    среднее    856     09 6 0000                    260.0              260.0  
  предпринимательство  в  Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Организация мероприятий         по    856     09 6 0105                    260.0              260.0  
  поддержке народных  художественных                                                                   
  промыслов и ремесел                                                                                  
                                                                                                       
  Предоставление субсидий бюджетным,    856     09 6 0105     600            260.0              260.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  АГЕНТСТВО РЕСПУБЛИКИ    КОМИ    ПО    863                              402 530.1          219 772.5  
  УПРАВЛЕНИЮ ИМУЩЕСТВОМ                                                                                
                                                                                                       
  Государственная программа             863     03 0 0000                 57 985.0           57 985.0  
  Республики Коми "Социальная защита                                                                   
  населения"                                                                                           
                                                                                                       
  Подпрограмма "Система  социального    863     03 2 0000                 57 985.0           57 985.0  
  обслуживания населения"                                                                              
                                                                                                       
  Развитие государственно-частного      863     03 2 0502                 57 985.0           57 985.0  
  партнерства в области  социального                                                                   
  обслуживания населения  Республики                                                                   
  Коми                                                                                                 
                                                                                                       
  Капитальные вложения   в   объекты    863     03 2 0502     400         57 985.0           57 985.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Государственная программа             863     09 0 0000                  1 000.0            1 000.0  
  Республики     Коми      "Развитие                                                                   
  экономики"                                                                                           
                                                                                                       
  Подпрограмма "Малое   и    среднее    863     09 6 0000                  1 000.0            1 000.0  
  предпринимательство  в  Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Обеспечение деятельности              863     09 6 0104                  1 000.0            1 000.0  
  организаций         инфраструктуры                                                                   
  поддержки   малого   и    среднего                                                                   
  предпринимательства                                                                                  
                                                                                                       
  Капитальные вложения   в   объекты    863     09 6 0104     400          1 000.0            1 000.0  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Государственная программа             863     17 0 0000                343 545.1          160 787.5  
  Республики    Коми     "Управление                                                                   
  государственным         имуществом                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Подпрограмма "Формирование            863     17 1 0000                 98 074.0           98 074.0  
  эффективной              структуры                                                                   
  государственного         имущества                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Организация технической               863     17 1 0201                  2 250.0            2 250.0  
  инвентаризации   и   паспортизации                                                                   
  объектов  недвижимого   имущества,                                                                   
  находящихся   в    государственной                                                                   
  собственности Республики Коми                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 1 0201     200          2 250.0            2 250.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Организация проведения кадастровых    863     17 1 0202                  1 760.0            1 760.0  
  работ для обеспечения кадастровыми                                                                   
  паспортами земельных     участков,                                                                   
  относящихся   к    государственной                                                                   
  собственности Республики Коми                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 1 0202     200          1 760.0            1 760.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Проведение приватизации               863     17 1 0301                  2 256.0            2 256.0  
  государственного         имущества                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 1 0301     200          1 256.0            1 256.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           863     17 1 0301     800          1 000.0            1 000.0  
                                                                                                       
  Капитальный и    текущий    ремонт    863     17 1 0303                 12 700.0           12 700.0  
  объектов           государственной                                                                   
  собственности Республики Коми                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 1 0303     200         12 700.0           12 700.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Обновление объектов                   863     17 1 0304                 79 108.0           79 108.0  
  государственной      собственности                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 1 0304     200         79 108.0           79 108.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Формирование            863     17 2 0000                207 387.1           24 546.9  
  эффективной   системы   управления                                                                   
  государственным         имуществом                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Передача государственного             863     17 2 0101                    342.0              342.0  
  имущества в аренду,  безвозмездное                                                                   
  пользование,         доверительное                                                                   
  управление,  залог, закрепление  в                                                                   
  оперативное            управление,                                                                   
  хозяйственное ведение                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0101     200            342.0              342.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление земельных  участков    863     17 2 0102                     50.0               50.0  
  в аренду, постоянное  (бессрочное)                                                                   
  пользование, безвозмездное срочное                                                                   
  пользование                                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0102     200             50.0               50.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Минимизация объектов                  863     17 2 0106                 18 810.1           18 820.0  
  государственной  казны  Республики                                                                   
  Коми, не переданных пользователям                                                                    
                                                                                                       
  Расходы на  выплаты  персоналу   в    863     17 2 0106     100          3 662.0            3 664.1  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0106     200         15 147.6           15 155.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           863     17 2 0106     800              0.6                0.6  
                                                                                                       
  Совершенствование механизмов          863     17 2 0201                  2 520.0            2 520.0  
  управления        государственными                                                                   
  унитарными           предприятиями                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0201     200          2 520.0            2 520.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Повышение эффективности     модели    863     17 2 0202                185 665.0            2 814.9  
  управления            акционерными                                                                   
  обществами,   акции   в   уставных                                                                   
  капиталах   которых  находятся   в                                                                   
  государственной      собственности                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 2 0202     200            100.0              100.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Капитальные вложения   в   объекты    863     17 2 0202     400        185 565.0            2 714.9  
  недвижимого              имущества                                                                   
  государственной    (муниципальной)                                                                   
  собственности                                                                                        
                                                                                                       
  Подпрограмма "Обеспечение             863     17 4 0000                 38 084.0           38 166.6  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    863     17 4 8204                 38 084.0           38 166.6  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (центральный аппарат)                                                                                
                                                                                                       
  Расходы на  выплаты  персоналу   в    863     17 4 8204     100         30 785.1           30 796.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    863     17 4 8204     200          7 278.9            7 350.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           863     17 4 8204     800             20.0               20.0  
                                                                                                       
  АГЕНТСТВО РЕСПУБЛИКИ    КОМИ    ПО    864                              655 436.8          443 528.5  
  ФИЗИЧЕСКОЙ КУЛЬТУРЕ И СПОРТУ                                                                         
                                                                                                       
  Государственная программа             864     02 0 0000                  3 179.0            3 349.1  
  Республики     Коми      "Развитие                                                                   
  образования"                                                                                         
                                                                                                       
  Подпрограмма "Оздоровление и отдых    864     02 5 0000                  3 179.0            3 349.1  
  детей, проживающих  в   Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Обеспечение оздоровления и  отдыха    864     02 5 0101                  3 179.0            3 349.1  
  детей Республики Коми                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    864     02 5 0101     600          3 179.0            3 349.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             864     06 0 0000                    285.0              285.0  
  Республики Коми "Защита  населения                                                                   
  и  территорий Республики  Коми  от                                                                   
  чрезвычайных ситуаций, обеспечение                                                                   
  пожарной      безопасности       и                                                                   
  безопасности   людей   на   водных                                                                   
  объектах"                                                                                            
                                                                                                       
  Подпрограмма "Профилактика            864     06 2 0000                    285.0              285.0  
  терроризма    и   экстремизма    в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Приобретение, установка          и    864     06 2 0201                    285.0              285.0  
  обслуживание инженерно-технических                                                                   
  средств   охраны   для    объектов                                                                   
  учреждений    социальной     сферы                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    864     06 2 0201     600            285.0              285.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             864     07 0 0000                  1 680.7            1 695.3  
  Республики     Коми      "Культура                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Подпрограмма "Обеспечение             864     07 1 0000                  1 680.7            1 695.3  
  доступности     объектов     сферы                                                                   
  культуры,       сохранение       и                                                                   
  актуализация культурного наследия"                                                                   
                                                                                                       
  Оказание государственных     услуг    864     07 1 0302                  1 680.7            1 695.3  
  (выполнение работ) музеями                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    864     07 1 0302     600          1 680.7            1 695.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             864     08 0 0000                650 292.1          438 199.2  
  Республики     Коми      "Развитие                                                                   
  физической культуры и спорта"                                                                        
                                                                                                       
  Подпрограмма "Развитие                864     08 1 0000                215 000.0                     
  инфраструктуры физической культуры                                                                   
  и спорта"                                                                                            
                                                                                                       
  Субсидии на    строительство     и    864     08 1 7217                215 000.0