Закон Республики Коми от 03.12.2013 № 120-РЗ

  реконструкцию спортивных  объектов                                                                   
  муниципальных образований                                                                            
                                                                                                       
  Межбюджетные трансферты               864     08 1 7217     500        215 000.0                     
                                                                                                       
  Подпрограмма "Массовая  физическая    864     08 2 0000                 12 275.9           12 304.0  
  культура"                                                                                            
                                                                                                       
  Оказание государственных     услуг    864     08 2 0201                 10 551.4           10 579.5  
  (выполнение  работ)   учреждениями                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 2 0201     600         10 551.4           10 579.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация, проведение               864     08 2 0401                  1 724.5            1 724.5  
  официальных                                                                                          
  физкультурно-оздоровительных     и                                                                   
  спортивных     мероприятий     для                                                                   
  населения, в том  числе для лиц  с                                                                   
  ограниченными        возможностями                                                                   
  здоровья                                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 2 0401     600          1 724.5            1 724.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Подготовка              864     08 3 0000                280 400.5          282 875.0  
  спортивного резерва"                                                                                 
                                                                                                       
  Оказание государственных     услуг    864     08 3 0101                266 462.4          268 836.8  
  (выполнение  работ)  организациями                                                                   
  дополнительного образования  детей                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 3 0101     600        266 462.4          268 836.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Оказание государственных     услуг    864     08 3 0102                 10 801.6           10 801.6  
  (выполнение  работ)   учреждениями                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 3 0102     600         10 801.6           10 801.6  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Укрепление материально-технической    864     08 3 0103                    177.4              277.6  
  базы  государственных  организаций                                                                   
  дополнительного образования  детей                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 3 0103     600            177.4              277.6  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация, проведение               864     08 3 0301                  2 959.1            2 959.1  
  официальных   межмуниципальных   и                                                                   
  республиканских  соревнований  для                                                                   
  выявления     перспективных      и                                                                   
  талантливых спортсменов                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 3 0301     600          2 959.1            2 959.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Спорт         высших    864     08 4 0000                123 206.1          123 567.1  
  достижений"                                                                                          
                                                                                                       
  Оказание государственных     услуг    864     08 4 0101                 67 382.0           68 569.1  
  (выполнение  работ) по  подготовке                                                                   
  спортсменов    высокого     класса                                                                   
  учреждениями                                                                                         
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 4 0101     600         67 382.0           68 569.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Укрепление материально-технической    864     08 4 0102                    350.2              350.2  
  базы                    учреждений                                                                   
  физкультурно-спортивной                                                                              
  направленности                                                                                       
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 4 0102     600            350.2              350.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная поддержка развития    864     08 4 0201                 32 116.3           32 116.3  
  профессионального спорта    высших                                                                   
  достижений                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 4 0201     600         32 116.3           32 116.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация и    проведение     на    864     08 4 0304                 11 401.8           11 709.7  
  территории   Республики  Коми,   а                                                                   
  также     обеспечение      участия                                                                   
  спортсменов   Республики  Коми   в                                                                   
  официальных       межрегиональных,                                                                   
  всероссийских   и    международных                                                                   
  соревнованиях                                                                                        
                                                                                                       
  Предоставление субсидий бюджетным,    864     08 4 0304     600         11 401.8           11 709.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Реализация постановления              864     08 4 4006                  4 758.1            3 520.0  
  Правительства  Республики Коми  от                                                                   
  12  сентября  2011  г.  №  378  "О                                                                   
  специальных стипендиях  Республики                                                                   
  Коми  в   области  спорта   высших                                                                   
  достижений"                                                                                          
                                                                                                       
  Социальное обеспечение   и    иные    864     08 4 4006     300          4 758.1            3 520.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация постановления              864     08 4 4007                  5 300.0            5 300.0  
  Правительства  Республики Коми  от                                                                   
  17 ноября 2008  г. № 316 "О  мерах                                                                   
  по  реализации  Закона  Республики                                                                   
  Коми  "О   некоторых  вопросах   в                                                                   
  области   физической  культуры   и                                                                   
  спорта в Республике Коми"                                                                            
                                                                                                       
  Социальное обеспечение   и    иные    864     08 4 4007     300          5 300.0            5 300.0  
  выплаты населению                                                                                    
                                                                                                       
  Реализация Закона Республики  Коми    864     08 4 4008                  1 897.7            2 001.8  
  от  5 марта  2007  г. №  10-РЗ  "О                                                                   
  пожизненном            ежемесячном                                                                   
  материальном           обеспечении                                                                   
  спортсменов   за  особые   заслуги                                                                   
  перед Республикой Коми"                                                                              
                                                                                                       
  Социальное обеспечение   и    иные    864     08 4 4008     300          1 897.7            2 001.8  
  выплаты населению                                                                                    
                                                                                                       
  Подпрограмма "Обеспечение             864     08 5 0000                 19 409.6           19 453.0  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Выполнение других     обязательств    864     08 5 0102                     50.4               50.4  
  государства Агентством  Республики                                                                   
  Коми  по  физической  культуре   и                                                                   
  спорту                                                                                               
                                                                                                       
  Иные бюджетные ассигнования           864     08 5 0102     800             50.4               50.4  
                                                                                                       
  Руководство и  управление в  сфере    864     08 5 8204                 19 359.2           19 402.6  
  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    864     08 5 8204     100         17 044.2           17 060.0  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    864     08 5 8204     200          2 315.0            2 342.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  АГЕНТСТВО РЕСПУБЛИКИ    КОМИ    ПО    874                               64 283.8           64 986.4  
  ТУРИЗМУ                                                                                              
                                                                                                       
  Государственная программа             874     07 0 0000                 45 811.5           46 514.1  
  Республики     Коми      "Культура                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Подпрограмма "Формирование            874     07 2 0000                 45 811.5           46 514.1  
  благоприятных условий  реализации,                                                                   
  воспроизводства     и     развития                                                                   
  творческого  потенциала  населения                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Оказание государственных     услуг    874     07 2 0201                 45 811.5           46 514.1  
  (выполнение     работ)     прочими                                                                   
  учреждениями культуры                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    874     07 2 0201     600         45 811.5           46 514.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             874     09 0 0000                 18 472.3           18 472.3  
  Республики     Коми      "Развитие                                                                   
  экономики"                                                                                           
                                                                                                       
  Подпрограмма "Въездной           и    874     09 7 0000                 15 000.0           15 000.0  
  внутренний  туризм  на  территории                                                                   
  Республики Коми"                                                                                     
                                                                                                       
  Организация тематических              874     09 7 0101                    550.0              550.0  
  исследований  в  сфере  туризма  в                                                                   
  Республике Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    874     09 7 0101     200            550.0              550.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Финансовая поддержка     субъектов    874     09 7 0102                  4 460.0            4 460.0  
  туристской деятельности                                                                              
                                                                                                       
  Иные бюджетные ассигнования           874     09 7 0102     800          4 460.0            4 460.0  
                                                                                                       
  Развитие кадрового  потенциала   в    874     09 7 0201                    429.0              429.0  
  сфере туризма                                                                                        
                                                                                                       
  Предоставление субсидий бюджетным,    874     09 7 0201     600            429.0              429.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Представление туристских продуктов    874     09 7 0301                  3 650.0            3 650.0  
  Республики Коми  на  российских  и                                                                   
  международных мероприятиях в сфере                                                                   
  туризма                                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    874     09 7 0301     600          3 650.0            3 650.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Информационное обеспечение            874     09 7 0302                  4 711.0            4 711.0  
  продвижения  туристских  продуктов                                                                   
  Республики  Коми на  российском  и                                                                   
  международных туристских рынках                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    874     09 7 0302     200          4 711.0            4 711.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Субсидии на реализацию мероприятий    874     09 7 7220                  1 200.0            1 200.0  
  муниципальных программ    развития                                                                   
  туризма                                                                                              
                                                                                                       
  Межбюджетные трансферты               874     09 7 7220     500          1 200.0            1 200.0  
                                                                                                       
  Подпрограмма "Обеспечение             874     09 8 0000                  3 472.3            3 472.3  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    874     09 8 8204                  3 472.3            3 472.3  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (центральный аппарат)                                                                                
                                                                                                       
  Расходы на  выплаты  персоналу   в    874     09 8 8204     100          3 151.4            3 151.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    874     09 8 8204     200            320.9              320.9  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  МИНИСТЕРСТВО ОБРАЗОВАНИЯ              875                           19 015 542.6       18 306 254.3  
  РЕСПУБЛИКИ КОМИ                                                                                      
                                                                                                       
  Государственная программа             875     02 0 0000             18 749 636.2       18 040 347.9  
  Республики     Коми      "Развитие                                                                   
  образования"                                                                                         
                                                                                                       
  Подпрограмма "Развитие     системы    875     02 1 0000              4 985 109.9        4 693 249.9  
  дошкольного     образования      в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Развитие форм      и       моделей    875     02 1 0102                    150.0              150.0  
  предоставления         дошкольного                                                                   
  образования                                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0102     600            150.0              150.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Сопровождение введения федеральных    875     02 1 0204                    400.0              400.0  
  государственных образовательных                                                                      
  стандартов дошкольного образования                                                                   
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0204     600            400.0              400.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие этнокультурного              875     02 1 0206                    400.0              400.0  
  образования      в      дошкольных                                                                   
  образовательных организациях                                                                         
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0206     600            400.0              400.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие кадровых ресурсов системы    875     02 1 0308                    100.0              100.0  
  дошкольного образования                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0308     600            100.0              100.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие инновационного потенциала    875     02 1 0309                  1 525.0            1 525.0  
  педагогических работников                                                                            
  дошкольного     образования      и                                                                   
  дошкольных         образовательных                                                                   
  организаций                                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 1 0309     600          1 525.0            1 525.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Субсидии на    строительство     и    875     02 1 7202                299 000.0            7 140.0  
  реконструкцию           дошкольных                                                                   
  образовательных организаций                                                                          
                                                                                                       
  Межбюджетные трансферты               875     02 1 7202     500        299 000.0            7 140.0  
                                                                                                       
  Субвенции на            реализацию    875     02 1 7301              4 683 534.9        4 683 534.9  
  муниципальными    дошкольными    и                                                                   
  муниципальными                                                                                       
  общеобразовательными организациями                                                                   
  в Республике Коми  образовательных                                                                   
  программ                                                                                             
                                                                                                       
  Межбюджетные трансферты               875     02 1 7301     500      4 683 534.9        4 683 534.9  
                                                                                                       
  Подпрограмма "Развитие     системы    875     02 2 0000              8 881 337.7        8 406 328.7  
  общего  образования  в  Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Оказание государственных     услуг    875     02 2 0102                172 203.9          169 998.5  
  (выполнение                 работ)                                                                   
  общеобразовательными организациями                                                                   
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 2 0102     600        172 203.9          169 998.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Укрепление материально-технической    875     02 2 0204                 91 841.4          106 350.0  
  базы           общеобразовательных                                                                   
  организаций в Республике Коми                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    875     02 2 0204     200         90 841.4          105 350.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 2 0204     600          1 000.0            1 000.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие системы  оценки  качества    875     02 2 0206                 39 651.4           40 251.8  
  общего образования                                                                                   
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 2 0206     600         39 651.4           40 251.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Укрепление материально-технической    875     02 2 0309                  2 800.0            2 900.0  
  базы               государственных                                                                   
  (муниципальных)                                                                                      
  общеобразовательных организаций  в                                                                   
  Республике  Коми, направленное  на                                                                   
  развитие           этнокультурного                                                                   
  образования                                                                                          
                                                                                                       
  Закупка товаров, работ и услуг для    875     02 2 0309     200          2 800.0            2 900.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Развитие этнокультурного              875     02 2 0310                    450.0              450.0  
  образования в  общеобразовательных                                                                   
  организациях                                                                                         
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 2 0310     600            450.0              450.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие инновационного      опыта    875     02 2 0411                 14 435.5           14 460.8  
  работы             государственных                                                                   
  (муниципальных)                                                                                      
  общеобразовательных организаций  в                                                                   
  Республике Коми                                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 2 0411     600         14 435.5           14 460.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие кадровых ресурсов системы    875     02 2 0412                  3 453.6            3 453.6  
  общего образования                                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    875     02 2 0412     200          2 500.0            2 500.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 2 0412     600            953.6              953.6  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Реализация постановления              875     02 2 4001                    138.0              138.0  
  Правительства  Республики Коми  от                                                                   
  26 ноября 2007 г. № 277 "О премиях                                                                   
  Правительства Республики Коми"                                                                       
                                                                                                       
  Социальное обеспечение   и    иные    875     02 2 4001     300            138.0              138.0  
  выплаты населению                                                                                    
                                                                                                       
  Субсидии на    строительство     и    875     02 2 7203                687 000.0          174 528.1  
  реконструкцию  организаций  общего                                                                   
  образования                                                                                          
                                                                                                       
  Межбюджетные трансферты               875     02 2 7203     500        687 000.0          174 528.1  
                                                                                                       
  Субсидии на проведение мероприятий    875     02 2 7244                  7 000.0            8 000.0  
  по формированию    сети    базовых                                                                   
  образовательных       организаций,                                                                   
  реализующих        образовательные                                                                   
  программы   общего    образования,                                                                   
  обеспечивающих совместное обучение                                                                   
  инвалидов   и  лиц,   не   имеющих                                                                   
  нарушений развития                                                                                   
                                                                                                       
  Межбюджетные трансферты               875     02 2 7244     500          7 000.0            8 000.0  
                                                                                                       
  Субвенции на            реализацию    875     02 2 7301              7 460 841.6        7 460 841.6  
  муниципальными    дошкольными    и                                                                   
  муниципальными                                                                                       
  общеобразовательными организациями                                                                   
  в Республике Коми  образовательных                                                                   
  программ                                                                                             
                                                                                                       
  Межбюджетные трансферты               875     02 2 7301     500      7 460 841.6        7 460 841.6  
                                                                                                       
  Иные межбюджетные  трансферты   на    875     02 2 7401                401 522.3          424 956.2  
  мероприятия по организации питания                                                                   
  обучающихся  1   -  4  классов   в                                                                   
  муниципальных      образовательных                                                                   
  организациях  в  Республике  Коми,                                                                   
  реализующих        образовательную                                                                   
  программу    начального     общего                                                                   
  образования                                                                                          
                                                                                                       
  Межбюджетные трансферты               875     02 2 7401     500        401 522.3          424 956.2  
                                                                                                       
  Подпрограмма "Развитие     системы    875     02 3 0000              2 193 073.6        2 233 986.9  
  профессионального  образования   в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Оказание государственных     услуг    875     02 3 0101              2 181 067.8        2 221 401.1  
  (выполнение                 работ)                                                                   
  образовательными     организациями                                                                   
  профессионального образования                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    875     02 3 0101     200        123 500.0          123 500.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 3 0101     600      2 057 567.8        2 097 901.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Укрепление материально-технической    875     02 3 0102                  1 615.0            2 115.0  
  базы  образовательных  организаций                                                                   
  профессионального      образования                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 3 0102     600          1 615.0            2 115.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Формирование открытых  (публичных)    875     02 3 0105                    100.0              100.0  
  электронных    баз   данных    для                                                                   
  абитуриентов,           студентов,                                                                   
  выпускников        образовательных                                                                   
  организаций      профессионального                                                                   
  образования                                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    875     02 3 0105     600            100.0              100.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям