Закон Республики Коми от 03.12.2013 № 120-РЗ

  Предоставление субсидий бюджетным,    878     11 4 0301     600          2 337.5            2 337.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Разработка комплектов                 878     11 4 0401                    400.4              400.4  
  организационно-распорядительных                                                                      
  документов     по      обеспечению                                                                   
  безопасности  персональных  данных                                                                   
  государственных     информационных                                                                   
  систем Республики Коми                                                                               
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 4 0401     600            400.4              400.4  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Проведение аттестации     объектов    878     11 4 0402                  1 922.2            1 922.2  
  информатизации  в  государственных                                                                   
  информационных     системах     по                                                                   
  требованиям           безопасности                                                                   
  информации                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 4 0402     600          1 922.2            1 922.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Установка, настройка             и    878     11 4 0403                    781.2              781.2  
  сопровождение    технических     и                                                                   
  программных     средств     защиты                                                                   
  информации                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 4 0403     600            781.2              781.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Инфраструктура          878     11 5 0000                  9 502.8            9 502.8  
  пространственных данных"                                                                             
                                                                                                       
  Развитие республиканской   системы    878     11 5 0102                  7 512.0            7 512.0  
  формирования    и    представления                                                                   
  пространственных данных                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 5 0102     600          7 512.0            7 512.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Формирование условий для  развития    878     11 5 0202                  1 990.8            1 990.8  
  навигационно-информационной      и                                                                   
  мониторинговой  инфраструктуры  на                                                                   
  базе     технологии     глобальных                                                                   
  навигационных  спутниковых  систем                                                                   
  (ГЛОНАСС)                                                                                            
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 5 0202     600          1 990.8            1 990.8  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Обеспечение             878     11 6 0000                372 340.2          357 416.3  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Обеспечение выполнения     функций    878     11 6 0102                 65 238.9           65 136.2  
  оператора             электронного                                                                   
  правительства в Республике Коми                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 6 0102     600         65 238.9           65 136.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Обеспечение выполнения     функций    878     11 6 0104                 13 503.7           13 503.7  
  оператора             безопасности                                                                   
  электронного    правительства    в                                                                   
  Республике Коми                                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 6 0104     600         13 503.7           13 503.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Обеспечение функционирования          878     11 6 0105                 27 942.6           27 942.6  
  регионального            оператора                                                                   
  инфраструктуры    пространственных                                                                   
  данных                                                                                               
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 6 0105     600         27 942.6           27 942.6  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Обеспечение функционирования          878     11 6 0106                 36 379.2           37 179.2  
  Уполномоченного                                                                                      
  многофункционального        центра                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 6 0106     600         36 379.2           37 179.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Сопровождение и       лицензионная    878     11 6 0201                205 989.2          190 336.2  
  поддержка информационных систем                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 6 0201     600        205 989.2          190 336.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Внедрение проектных  и   сервисных    878     11 6 0202                    128.6              128.6  
  методов  в  управлении  процессами                                                                   
  внедрения                                                                                            
  информационно-коммуникационных                                                                       
  технологий                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 6 0202     600            128.6              128.6  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Руководство и  управление в  сфере    878     11 6 8204                 23 158.0           23 189.8  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (центральный аппарат)                                                                                
                                                                                                       
  Расходы на  выплаты  персоналу   в    878     11 6 8204     100         20 053.8           20 085.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    878     11 6 8204     200          3 104.2            3 104.1  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Государственная программа             878     12 0 0000                 41 381.8           40 994.9  
  Республики     Коми      "Развитие                                                                   
  транспортной системы"                                                                                
                                                                                                       
  Подпрограмма "Повышение   качества    878     12 2 0000                 41 381.8           40 994.9  
  управления развитием  транспортной                                                                   
  системы"                                                                                             
                                                                                                       
  Создание и                развитие    878     12 2 0305                 41 381.8           40 994.9  
  автоматизированных систем фиксации                                                                   
  нарушений     правил     дорожного                                                                   
  движения                                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    878     12 2 0305     600         41 381.8           40 994.9  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  МИНИСТЕРСТВО СЕЛЬСКОГО ХОЗЯЙСТВА И    882                            1 197 093.2        1 290 927.5  
  ПРОДОВОЛЬСТВИЯ РЕСПУБЛИКИ КОМИ                                                                       
                                                                                                       
  Государственная программа             882     09 0 0000                  1 620.0            1 620.0  
  Республики     Коми      "Развитие                                                                   
  экономики"                                                                                           
                                                                                                       
  Подпрограмма "Социально-трудовые      882     09 4 0000                    350.0              350.0  
  отношения в Республике Коми"                                                                         
                                                                                                       
  Организация проведения                882     09 4 0310                    350.0              350.0  
  региональных этапов  всероссийских                                                                   
  конкурсов        профессионального                                                                   
  мастерства среди рабочих профессий                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    882     09 4 0310     200            350.0              350.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Малое   и    среднее    882     09 6 0000                  1 270.0            1 270.0  
  предпринимательство  в  Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Финансовая поддержка     субъектов    882     09 6 0201                  1 270.0            1 270.0  
  малого         и          среднего                                                                   
  предпринимательства                                                                                  
                                                                                                       
  Иные бюджетные ассигнования           882     09 6 0201     800          1 270.0            1 270.0  
                                                                                                       
  Государственная программа             882     13 0 0000              1 195 473.2        1 289 307.5  
  Республики     Коми      "Развитие                                                                   
  сельского       хозяйства        и                                                                   
  регулирование               рынков                                                                   
  сельскохозяйственной    продукции,                                                                   
  сырья  и продовольствия,  развитие                                                                   
  рыбохозяйственного   комплекса   в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Подпрограмма "Развитие                882     13 1 0000                318 990.6          318 287.6  
  животноводства"                                                                                      
                                                                                                       
  Поддержка отдельных    подотраслей    882     13 1 0101                 28 600.0           28 600.0  
  животноводства                                                                                       
                                                                                                       
  Иные бюджетные ассигнования           882     13 1 0101     800         28 600.0           28 600.0  
                                                                                                       
  Ведомственная целевая    программа    882     13 1 0202                241 076.1          241 076.1  
  "Развитие молочного скотоводства в                                                                   
  Республике Коми (2014-2016 годы)"                                                                    
                                                                                                       
  Иные бюджетные ассигнования           882     13 1 0202     800        241 076.1          241 076.1  
                                                                                                       
  Поддержка племенного                  882     13 1 0303                 28 053.0           28 053.0  
  животноводства                                                                                       
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 1 0303     200            380.0              380.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           882     13 1 0303     800         27 673.0           27 673.0  
                                                                                                       
  Снижение рисков в животноводстве      882     13 1 0505                 18 034.0           18 034.0  
                                                                                                       
  Иные бюджетные ассигнования           882     13 1 0505     800         18 034.0           18 034.0  
                                                                                                       
  Содействие кадровому   обеспечению    882     13 1 0606                  3 227.5            2 524.5  
  отрасли животноводства                                                                               
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 1 0606     200          1 927.5            1 224.5  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           882     13 1 0606     800          1 300.0            1 300.0  
                                                                                                       
  Подпрограмма "Развитие                882     13 2 0000                105 074.8          103 997.0  
  растениеводства"                                                                                     
                                                                                                       
  Государственная поддержка             882     13 2 0101                  2 771.0            2 791.0  
  кредитования               отрасли                                                                   
  растениеводства                                                                                      
                                                                                                       
  Иные бюджетные ассигнования           882     13 2 0101     800          2 771.0            2 791.0  
                                                                                                       
  Ведомственная целевая    программа    882     13 2 0102                 28 000.0           28 000.0  
  "Развитие производства картофеля и                                                                   
  овощей    в    Республике     Коми                                                                   
  (2014-2016 годы)"                                                                                    
                                                                                                       
  Иные бюджетные ассигнования           882     13 2 0102     800         28 000.0           28 000.0  
                                                                                                       
  Развитие мелиорации земель            882     13 2 0203                 27 000.0           27 000.0  
                                                                                                       
  Иные бюджетные ассигнования           882     13 2 0203     800         27 000.0           27 000.0  
                                                                                                       
  Повышение плодородия    почв     и    882     13 2 0304                 38 567.8           37 470.0  
  вовлечение    сельскохозяйственных                                                                   
  угодий   в    сельскохозяйственный                                                                   
  оборот                                                                                               
                                                                                                       
  Иные бюджетные ассигнования           882     13 2 0304     800         38 567.8           37 470.0  
                                                                                                       
  Снижение рисков в растениеводстве     882     13 2 0405                  8 736.0            8 736.0  
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 2 0405     200            190.0              190.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           882     13 2 0405     800          8 546.0            8 546.0  
                                                                                                       
  Подпрограмма "Поддержка малых форм    882     13 3 0000                110 393.0          110 373.0  
  хозяйствования"                                                                                      
                                                                                                       
  Поддержка развития производства  в    882     13 3 0101                 92 049.0           92 049.0  
  крестьянских          (фермерских)                                                                   
  хозяйствах                                                                                           
                                                                                                       
  Иные бюджетные ассигнования           882     13 3 0101     800         92 049.0           92 049.0  
                                                                                                       
  Содействие в   обеспечении   малых    882     13 3 0202                    460.0              440.0  
  форм  хозяйствования земельными  и                                                                   
  финансовыми ресурсами                                                                                
                                                                                                       
  Иные бюджетные ассигнования           882     13 3 0202     800            460.0              440.0  
                                                                                                       
  Информационно-консультационное        882     13 3 0203                    138.0              138.0  
  обслуживание      и       кадровое                                                                   
  обеспечение           крестьянских                                                                   
  (фермерских) хозяйств                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 3 0203     200             38.0               38.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           882     13 3 0203     800            100.0              100.0  
                                                                                                       
  Содействие в   обеспечении   малых    882     13 3 0204                 16 246.0           16 246.0  
  форм                хозяйствования                                                                   
  материально-техническими ресурсами                                                                   
  и сбыта производимой продукции                                                                       
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 3 0204     200             76.0               76.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           882     13 3 0204     800         16 170.0           16 170.0  
                                                                                                       
  Субсидии на             реализацию    882     13 3 7229                  1 500.0            1 500.0  
  муниципальных            программ,                                                                   
  предусматривающих  мероприятия  по                                                                   
  развитию  сельского  хозяйства   и                                                                   
  обновлению    основных     средств                                                                   
  крестьянских          (фермерских)                                                                   
  хозяйств,     сельскохозяйственных                                                                   
  потребительских кооперативов                                                                         
                                                                                                       
  Межбюджетные трансферты               882     13 3 7229     500          1 500.0            1 500.0  
                                                                                                       
  Подпрограмма "Развитие                882     13 4 0000                365 806.4          367 607.2  
  производства и регулирование рынка                                                                   
  пищевой продукции"                                                                                   
                                                                                                       
  Обновление основных        средств    882     13 4 0101                 42 415.0           42 415.0  
  отраслей         пищевой         и                                                                   
  перерабатывающей промышленности                                                                      
                                                                                                       
  Иные бюджетные ассигнования           882     13 4 0101     800         42 415.0           42 415.0  
                                                                                                       
  Поддержка республиканского   рынка    882     13 4 0203                315 581.9          317 382.7  
  сельскохозяйственной    продукции,                                                                   
  сырья и продовольствия                                                                               
                                                                                                       
  Иные бюджетные ассигнования           882     13 4 0203     800        315 581.9          317 382.7  
                                                                                                       
  Содействие и поддержка  ярмарочных    882     13 4 0204                  1 007.0            1 007.0  
  форм торговли  и рынков  выходного                                                                   
  дня                                                                                                  
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 4 0204     200          1 007.0            1 007.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Кадровая поддержка  производителей    882     13 4 0305                    332.5              332.5  
  отрасли пищевой продукции                                                                            
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 4 0305     200            332.5              332.5  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Субсидии на             реализацию    882     13 4 7230                  1 500.0            1 500.0  
  муниципальных            программ,                                                                   
  предусматривающих  мероприятия  по                                                                   
  обновлению    основных     средств                                                                   
  производителей пищевой продукции и                                                                   
  организаций        потребительской                                                                   
  кооперации                                                                                           
                                                                                                       
  Межбюджетные трансферты               882     13 4 7230     500          1 500.0            1 500.0  
                                                                                                       
  Субсидии на             реализацию    882     13 4 7242                  4 970.0            4 970.0  
  муниципальных            программ,                                                                   
  предусматривающих  мероприятия  по                                                                   
  доставке  произведенной  продукции                                                                   
  из      труднодоступных      и/или                                                                   
  малочисленных,  и/или   отдаленных                                                                   
  сельских   населенных  пунктов   в                                                                   
  пункты ее реализации                                                                                 
                                                                                                       
  Межбюджетные трансферты               882     13 4 7242     500          4 970.0            4 970.0  
                                                                                                       
  Подпрограмма "Развитие                882     13 5 0000                 28 569.8           28 569.8  
  аквакультуры и рыболовства"                                                                          
                                                                                                       
  Обновление основных   средств    в    882     13 5 0102                 19 278.0           18 936.0  
  рыбохозяйственном комплексе                                                                          
                                                                                                       
  Иные бюджетные ассигнования           882     13 5 0102     800         19 278.0           18 936.0  
                                                                                                       
  Поддержка товарной          рыбной    882     13 5 0103                  6 982.0            7 124.0  
  продукции                                                                                            
                                                                                                       
  Иные бюджетные ассигнования           882     13 5 0103     800          6 982.0            7 124.0  
                                                                                                       
  Снижение рисков в рыбоводстве         882     13 5 0104                  1 800.0            2 000.0  
                                                                                                       
  Иные бюджетные ассигнования           882     13 5 0104     800          1 800.0            2 000.0  
                                                                                                       
  Организация, регулирование       и    882     13 5 5910                    509.8              509.8  
  охрана    водных     биологических                                                                   
  ресурсов                                                                                             
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 5 5910     200            509.8              509.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Поддержка               882     13 6 0000                 43 281.0           43 281.0  
  оленеводства"                                                                                        
                                                                                                       
  Поддержка северного  оленеводства,    882     13 6 0101                 29 400.0           29 400.0  
  включая племенное оленеводство                                                                       
                                                                                                       
  Иные бюджетные ассигнования           882     13 6 0101     800         29 400.0           29 400.0  
                                                                                                       
  Обновление основных        средств    882     13 6 0102                  6 810.0            6 810.0  
  оленеводческих хозяйств                                                                              
                                                                                                       
  Иные бюджетные ассигнования           882     13 6 0102     800          6 810.0            6 810.0  
                                                                                                       
  Обеспечение сохранности    оленьих    882     13 6 0103                    785.0              785.0  
  пастбищ                                                                                              
                                                                                                       
  Иные бюджетные ассигнования           882     13 6 0103     800            785.0              785.0  
                                                                                                       
  Снижение рисков в оленеводстве        882     13 6 0104                  6 191.0            6 191.0  
                                                                                                       
  Иные бюджетные ассигнования           882     13 6 0104     800          6 191.0            6 191.0  
                                                                                                       
  Содействие кадровому   обеспечению    882     13 6 0201                     95.0               95.0  
  оленеводческих хозяйств                                                                              
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 6 0201     200             95.0               95.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Устойчивое  развитие    882     13 7 0000                 86 100.3          179 588.1  
  сельских территорий"                                                                                 
                                                                                                       
  Оказание государственной поддержки    882     13 7 0102                 53 400.0           53 400.0  
  в улучшении    жилищных    условий                                                                   
  граждан, молодых  семей и  молодых                                                                   
  специалистов,    проживающих     в                                                                   
  сельской местности                                                                                   
                                                                                                       
  Социальное обеспечение   и    иные    882     13 7 0102     300         53 400.0           53 400.0  
  выплаты населению                                                                                    
                                                                                                       
  Субсидии на строительство объектов    882     13 7 7231                 31 500.3           54 698.1  
  инженерной инфраструктуры        в                                                                   
  сельской местности                                                                                   
                                                                                                       
  Межбюджетные трансферты               882     13 7 7231     500         31 500.3           54 698.1  
                                                                                                       
  Субсидии на строительство объектов    882     13 7 7232                                    70 290.0  
  социальной сферы    в     сельской                                                                   
  местности                                                                                            
                                                                                                       
  Межбюджетные трансферты               882     13 7 7232     500                            70 290.0  
                                                                                                       
  Гранты на  реализацию  общественно    882     13 7 7247                  1 200.0            1 200.0  
  значимых   проектов   с   участием                                                                   
  граждан,  проживающих  в  сельской                                                                   
  местности                                                                                            
                                                                                                       
  Межбюджетные трансферты               882     13 7 7247     500          1 200.0            1 200.0  
                                                                                                       
  Подпрограмма "Обеспечение             882     13 9 0000                137 257.3          137 603.8  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Обеспечение деятельности              882     13 9 0103                 26 503.7           26 568.8  
  подведомственных учреждений                                                                          
                                                                                                       
  Расходы на  выплаты  персоналу   в    882     13 9 0103     100         24 494.0           24 502.2  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 9 0103     200          2 009.7            2 066.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Организация мероприятий          в    882     13 9 0204                    171.0              171.0  
  соответствии       с        Планом                                                                   
  общереспубликанских мероприятий                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 9 0204     200            171.0              171.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Совершенствование системы             882     13 9 0205                    570.0              570.0  
  информационного,                                                                                     
  информационно-аналитического,                                                                        
  консультационного      обеспечения                                                                   
  агропромышленного                и                                                                   
  рыбохозяйственного комплексов                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 9 0205     200            570.0              570.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Руководство и  управление в  сфере    882     13 9 8204                 61 947.2           62 131.9  
  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    882     13 9 8204     100         56 755.8           56 788.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами