Закон Республики Коми от 03.12.2013 № 120-РЗ

  вопросам     планирования     семьи     и                                                                        
  репродуктивного здоровья                                                                                         
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 3 0603      600            8 826.9            8 865.3           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Подпрограмма "Развитие        медицинской     01 4 0000                   588 897.6          381 923.3           
  реабилитации    и    санаторно-курортного                                                                        
  лечения, в том числе детям"                                                                                      
                                                                                                                   
  Организация III     этапа     медицинской     01 4 0303                    36 810.9           37 237.0           
  реабилитации для  жителей  г. Воркута,  в                                                                        
  том     числе     детей,     на      базе                                                                        
  санатория-профилактория «Заполярье»                                                                              
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 4 0303      600           36 810.9           37 237.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Совершенствование оказания                    01 4 0401                    38 527.4           39 277.3           
  реабилитационной     помощи     взрослому                                                                        
  населению на  базе санаторных  учреждений                                                                        
  Республики Коми                                                                                                  
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 4 0401      600           38 527.4           39 277.3           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Строительство и  реконструкция   объектов     01 4 0402                   500 000.0          291 849.7           
  здравоохранения для государственных нужд                                                                         
                                                                                                                   
  Капитальные вложения      в       объекты     01 4 0402      400          500 000.0          291 849.7           
  недвижимого   имущества   государственной                                                                        
  (муниципальной) собственности                                                                                    
                                                                                                                   
  Совершенствование оказания                    01 4 0403                    13 559.3           13 559.3           
  реабилитационной  помощи  детям  на  базе                                                                        
  детских санаториев                                                                                               
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 4 0403      600           13 559.3           13 559.3           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Подпрограмма "Оказание       паллиативной     01 5 0000                   168 088.0          171 520.2           
  помощи, в том числе детям"                                                                                       
                                                                                                                   
  Организация паллиативной помощи               01 5 0101                    23 526.9           24 938.5           
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 5 0101      600           23 526.9           24 938.5           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Совершенствование деятельности       коек     01 5 0106                   140 911.5          142 713.1           
  сестринского ухода                                                                                               
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 5 0106      600          140 911.5          142 713.1           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развертывание дополнительного числа  коек     01 5 0201                     3 649.6            3 868.6           
  для   паллиативной   (хосписной)   помощи                                                                        
  детям,      страдающим       неизлечимыми                                                                        
  заболеваниями                                                                                                    
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 5 0201      600            3 649.6            3 868.6           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Подпрограмма "Кадровое        обеспечение     01 6 0000                    26 942.4           26 942.4           
  системы здравоохранения"                                                                                         
                                                                                                                   
  Обеспечение контрактной        подготовки     01 6 0201                    19 046.4           19 046.4           
  медицинских и фармацевтических работников                                                                        
  по  образовательным  программам  среднего                                                                        
  профессионального и высшего образования                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 6 0201      600           19 046.4           19 046.4           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Предоставление единовременных                 01 6 0207                     7 400.0            7 400.0           
  компенсационных     выплат      отдельным                                                                        
  медицинским    работникам   со    средним                                                                        
  медицинским образованием                                                                                         
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     01 6 0207      300            7 400.0            7 400.0           
  населению                                                                                                        
                                                                                                                   
  Организация и  проведение   торжественных     01 6 0304                       100.0              100.0           
  мероприятий, посвященных дню медицинского                                                                        
  работника                                                                                                        
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     01 6 0304      200              100.0              100.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Реализация постановления    Правительства     01 6 4001                       396.0              396.0           
  Республики Коми  от 26 ноября  2007 г.  N                                                                        
  277 "О  премиях Правительства  Республики                                                                        
  Коми"                                                                                                            
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     01 6 4001      300              396.0              396.0           
  населению                                                                                                        
                                                                                                                   
  Подпрограмма "Совершенствование   системы     01 7 0000                   629 328.9          629 328.9           
  лекарственного обеспечения, в том числе в                                                                        
  амбулаторных условиях"                                                                                           
                                                                                                                   
  Осуществление расходов   по    реализации     01 7 0103                   409 564.0          409 564.0           
  льготного   лекарственного    обеспечения                                                                        
  населения   Республики  Коми   в   рамках                                                                        
  реализации  постановления   Правительства                                                                        
  Российской Федерации от 30 июля 1994 г. N                                                                        
  890 "О государственной поддержке развития                                                                        
  медицинской  промышленности  и  улучшении                                                                        
  обеспечения   населения   и    учреждений                                                                        
  здравоохранения лекарственными средствами                                                                        
  и изделиями медицинского назначения"                                                                             
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     01 7 0103      300          409 564.0          409 564.0           
  населению                                                                                                        
                                                                                                                   
  Совершенствование организации    приемки,     01 7 0107                    42 809.8           42 809.8           
  хранения и доставки лекарственных средств                                                                        
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     01 7 0107      200           33 789.8           33 789.8           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 7 0107      600            9 020.0            9 020.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Финансовое обеспечение            закупок     01 7 5072                    29 956.1           29 956.1           
  антивирусных препаратов для  профилактики                                                                        
  и  лечения лиц,  инфицированных  вирусами                                                                        
  иммунодефицита человека и гепатитов B и C                                                                        
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 7 5072      600           29 956.1           29 956.1           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Осуществление организационных мероприятий     01 7 5133                     9 510.2            9 510.2           
  по обеспечению     лиц     лекарственными                                                                        
  препаратами, предназначенными для лечения                                                                        
  больных                  злокачественными                                                                        
  новообразованиями             лимфоидной,                                                                        
  кроветворной  и  родственных  им  тканей,                                                                        
  гемофилией, муковисцидозом,  гипофизарным                                                                        
  нанизмом,   болезнью   Гоше,   рассеянным                                                                        
  склерозом, а  также после  трансплантации                                                                        
  органов и (или) тканей                                                                                           
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     01 7 5133      200            9 510.2            9 510.2           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Оказание отдельным   категориям   граждан     01 7 5161                   117 670.4          117 670.4           
  государственной   социальной  помощи   по                                                                        
  обеспечению  лекарственными  препаратами,                                                                        
  медицинскими    изделиями,    а     также                                                                        
  специализированными продуктами  лечебного                                                                        
  питания для детей-инвалидов                                                                                      
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     01 7 5161      300          117 670.4          117 670.4           
  населению                                                                                                        
                                                                                                                   
  Закупка антибактериальных               и     01 7 5174                    19 818.4           19 818.4           
  противотуберкулёзных        лекарственных                                                                        
  препаратов  (второго  ряда),  применяемых                                                                        
  при   лечении  больных   туберкулёзом   с                                                                        
  множественной лекарственной устойчивостью                                                                        
  возбудителя,  и  диагностических  средств                                                                        
  для        выявления,         определения                                                                        
  чувствительности микобактерии туберкулёза                                                                        
  и     мониторинга     лечения     больных                                                                        
  туберкулёзом       с        множественной                                                                        
  лекарственной устойчивостью возбудителя                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 7 5174      600           19 818.4           19 818.4           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     01 8 0000                 7 710 889.8        7 723 600.8           
  государственной программы"                                                                                       
                                                                                                                   
  Централизованные закупки     медицинского     01 8 0102                   242 447.5          249 417.6           
  оборудования и санитарного автотранспорта                                                                        
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     01 8 0102      200          242 447.5          249 417.6           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Оказание государственных            услуг     01 8 0104                   609 464.9          614 655.3           
  (выполнение    работ)    государственными                                                                        
  учреждениями             здравоохранения,                                                                        
  обеспечивающими  предоставление  услуг  в                                                                        
  сфере здравоохранения                                                                                            
                                                                                                                   
  Предоставление субсидий        бюджетным,     01 8 0104      600          609 464.9          614 655.3           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Обеспечение деятельности подведомственных     01 8 0105                    45 363.4           45 466.9           
  казенных учреждений                                                                                              
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     01 8 0105      100           39 958.0           39 990.2           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     01 8 0105      200            5 405.3            5 476.6           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Осуществление полномочий       Российской     01 8 59Б0                     3 095.1            3 095.1           
  Федерации в сфере охраны здоровья граждан                                                                        
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     01 8 59Б0      100            2 438.0            2 430.2           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     01 8 59Б0      200              657.1              664.9           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные межбюджетные   трансферты    бюджету     01 8 7601                 6 735 521.8        6 735 521.8           
  Федерального     фонда      обязательного                                                                        
  медицинского страхования на  обязательное                                                                        
  медицинское   страхование   неработающего                                                                        
  населения                                                                                                        
                                                                                                                   
  Межбюджетные трансферты                       01 8 7601      500        6 735 521.8        6 735 521.8           
                                                                                                                   
  Руководство и    управление    в    сфере     01 8 8204                    74 997.1           75 444.2           
  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   целях     01 8 8204      100           61 708.5           61 792.6           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     01 8 8204      200           13 288.5           13 651.6           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Государственная программа Республики Коми     02 0 0000                19 210 140.4       18 894 831.5           
  "Развитие образования"                                                                                           
                                                                                                                   
  Подпрограмма "Развитие            системы     02 1 0000                 5 110 078.5        4 751 771.7           
  дошкольного   образования  в   Республике                                                                        
  Коми"                                                                                                            
                                                                                                                   
  Развитие форм  и  моделей  предоставления     02 1 0102                       150.0              150.0           
  дошкольного образования                                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 1 0102      600              150.0              150.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Сопровождение введения        федеральных     02 1 0204                       400.0              400.0           
  государственных           образовательных                                                                        
  стандартов дошкольного образования                                                                               
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 1 0204      600              400.0              400.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие этнокультурного  образования   в     02 1 0206                       400.0              400.0           
  дошкольных образовательных организациях                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 1 0206      600              400.0              400.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие кадровых    ресурсов     системы     02 1 0308                       100.0              100.0           
  дошкольного образования                                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 1 0308      600              100.0              100.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие инновационного        потенциала     02 1 0309                     1 525.0            1 525.0           
  педагогических   работников   дошкольного                                                                        
  образования и дошкольных  образовательных                                                                        
  организаций                                                                                                      
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 1 0309      600            1 525.0            1 525.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Субсидии на строительство и реконструкцию     02 1 7202                   423 968.6           65 661.8           
  дошкольных образовательных организаций                                                                           
                                                                                                                   
  Межбюджетные трансферты                       02 1 7202      500          423 968.6           65 661.8           
                                                                                                                   
  Субвенции на  реализацию   муниципальными     02 1 7301                 4 683 534.9        4 683 534.9           
  дошкольными       и        муниципальными                                                                        
  общеобразовательными   организациями    в                                                                        
  Республике Коми образовательных программ                                                                         
                                                                                                                   
  Межбюджетные трансферты                       02 1 7301      500        4 683 534.9        4 683 534.9           
                                                                                                                   
  Подпрограмма "Развитие   системы   общего     02 2 0000                 8 828 787.7        8 813 422.5           
  образования в Республике Коми"                                                                                   
                                                                                                                   
  Оказание государственных            услуг     02 2 0102                   172 203.9          169 998.5           
  (выполнение  работ)  общеобразовательными                                                                        
  организациями                                                                                                    
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 2 0102      600          172 203.9          169 998.5           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Укрепление материально-технической   базы     02 2 0204                   111 341.4          127 850.0           
  общеобразовательных     организаций     в                                                                        
  Республике Коми                                                                                                  
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     02 2 0204      200           90 841.4          105 350.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 2 0204      600           20 500.0           22 500.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие системы  оценки качества  общего     02 2 0206                    39 651.4           40 251.8           
  образования                                                                                                      
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 2 0206      600           39 651.4           40 251.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Укрепление материально-технической   базы     02 2 0309                     3 750.0            3 850.0           
  государственных           (муниципальных)                                                                        
  общеобразовательных     организаций     в                                                                        
  Республике Коми, направленное на развитие                                                                        
  этнокультурного образования                                                                                      
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     02 2 0309      200            2 800.0            2 900.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 2 0309      600              950.0              950.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие этнокультурного  образования   в     02 2 0310                       450.0              450.0           
  общеобразовательных организациях                                                                                 
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 2 0310      600              450.0              450.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие инновационного   опыта    работы     02 2 0411                    14 435.5           14 460.8           
  государственных           (муниципальных)                                                                        
  общеобразовательных     организаций     в                                                                        
  Республике Коми                                                                                                  
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 2 0411      600           14 435.5           14 460.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие кадровых ресурсов системы общего     02 2 0412                     3 453.6            3 453.6           
  образования                                                                                                      
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     02 2 0412      300            2 500.0            2 500.0           
  населению                                                                                                        
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 2 0412      600              953.6              953.6           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Реализация постановления    Правительства     02 2 4001                       138.0              138.0           
  Республики Коми  от 26 ноября  2007 г.  N                                                                        
  277 "О  премиях Правительства  Республики                                                                        
  Коми"                                                                                                            
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     02 2 4001      300              138.0              138.0           
  населению                                                                                                        
                                                                                                                   
  Субсидии на строительство и реконструкцию     02 2 7203                   614 000.0          559 171.9           
  организаций общего образования                                                                                   
                                                                                                                   
  Межбюджетные трансферты                       02 2 7203      500          614 000.0          559 171.9           
                                                                                                                   
  Субсидии на  проведение  мероприятий   по     02 2 7244                     7 000.0            8 000.0           
  формированию         сети         базовых                                                                        
  общеобразовательных    организаций,     в                                                                        
  которых созданы условия для  инклюзивного                                                                        
  обучения детей-инвалидов                                                                                         
                                                                                                                   
  Межбюджетные трансферты                       02 2 7244      500            7 000.0            8 000.0           
                                                                                                                   
  Субвенции на  реализацию   муниципальными     02 2 7301                 7 460 841.6        7 460 841.6           
  дошкольными       и        муниципальными                                                                        
  общеобразовательными   организациями    в                                                                        
  Республике Коми образовательных программ                                                                         
                                                                                                                   
  Межбюджетные трансферты                       02 2 7301      500        7 460 841.6        7 460 841.6           
                                                                                                                   
  Иные межбюджетные      трансферты      на     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                       02 2 7401      500          401 522.3          424 956.2           
                                                                                                                   
  Подпрограмма "Развитие            системы     02 3 0000                 2 347 341.9        2 387 026.9           
  профессионального      образования      в                                                                        
  Республике Коми"                                                                                                 
                                                                                                                   
  Оказание государственных            услуг     02 3 0101                 2 330 726.1        2 371 573.6           
  (выполнение    работ)    образовательными                                                                        
  организациями           профессионального                                                                        
  образования                                                                                                      
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     02 3 0101      200          123 500.0          123 500.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 3 0101      600        2 207 226.1        2 248 073.6           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Укрепление материально-технической   базы     02 3 0102                     5 484.1            4 484.1           
  образовательных               организаций                                                                        
  профессионального образования  Республики                                                                        
  Коми                                                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 3 0102      600            5 484.1            4 484.1           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Формирование открытых         (публичных)     02 3 0105                       100.0              100.0           
  электронных баз данных для  абитуриентов,                                                                        
  студентов,  выпускников   образовательных                                                                        
  организаций профессионального образования                                                                        
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 3 0105      600              100.0              100.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Совершенствование системы  подготовки   и     02 3 0207                     1 972.1            1 809.6           
  трудоустройства выпускников                                                                                      
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 3 0207      600            1 972.1            1 809.6           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие кадровых    ресурсов     системы     02 3 0208                     1 765.0            1 765.0           
  профессионального образования                                                                                    
                                                                                                                   
  Предоставление субсидий        бюджетным,     02 3 0208      600            1 765.0            1 765.0           
  автономным     учреждениям     и     иным