Закон Республики Коми от 03.12.2013 № 120-РЗ

  учреждениями  Республики  Коми  в   сфере                                                                        
  социальной защиты населения                                                                                      
                                                                                                                   
  Предоставление субсидий        бюджетным,     03 2 0301      600        2 332 488.3        2 350 950.9           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Организация деятельности       учреждений     03 2 0303                        27.3               27.3           
  социального обслуживания семьи и детей по                                                                        
  профилактике       безнадзорности       и                                                                        
  беспризорности несовершеннолетних                                                                                
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     03 2 0303      300               27.3               27.3           
  населению                                                                                                        
                                                                                                                   
  Совершенствование деятельности учреждений     03 2 0304                       147.5              147.5           
  в сфере  социальной защиты  населения  по                                                                        
  направлению несовершеннолетних под надзор                                                                        
  в  организации,  оказывающие   социальные                                                                        
  услуги                                                                                                           
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     03 2 0304      300               79.5               79.5           
  населению                                                                                                        
                                                                                                                   
  Предоставление субсидий        бюджетным,     03 2 0304      600               68.0               68.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Реализация проектов      и      программ,     03 2 0401                     5 881.2            5 881.2           
  направленных   на  укрепление   института                                                                        
  семьи  с детьми,  профилактику  семейного                                                                        
  неблагополучия,  развитие  семейных  форм                                                                        
  устройства    детей-сирот    и     детей,                                                                        
  оставшихся без попечения родителей                                                                               
                                                                                                                   
  Предоставление субсидий        бюджетным,     03 2 0401      600            5 881.2            5 881.2           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Реализация Закона   Республики  Коми   "О     03 2 0403                    44 242.2           46 667.8           
  некоторых вопросах, связанных с уходом  и                                                                        
  помощью  гражданам  пожилого  возраста  и                                                                        
  инвалидам на территории Республики Коми"                                                                         
                                                                                                                   
  Предоставление субсидий        бюджетным,     03 2 0403      600           44 242.2           46 667.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Государственная поддержка       социально     03 2 0501                     8 785.5            8 785.5           
  ориентированных            некоммерческих                                                                        
  организаций в сфере социальной  поддержки                                                                        
  и защиты граждан                                                                                                 
                                                                                                                   
  Предоставление субсидий        бюджетным,     03 2 0501      600            8 785.5            8 785.5           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие государственно-частного              03 2 0502                    63 985.0           63 985.0           
  партнерства    в   области    социального                                                                        
  обслуживания населения Республики Коми                                                                           
                                                                                                                   
  Капитальные вложения      в       объекты     03 2 0502      400           57 985.0           57 985.0           
  недвижимого   имущества   государственной                                                                        
  (муниципальной) собственности                                                                                    
                                                                                                                   
  Предоставление субсидий        бюджетным,     03 2 0502      600            6 000.0            6 000.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Осуществление деятельности,  связанной  с     03 2 5940                       435.3              435.3           
  перевозкой  между  субъектами  Российской                                                                        
  Федерации, а также в пределах  территорий                                                                        
  государств      -     участников      СНГ                                                                        
  несовершеннолетних, самовольно ушедших из                                                                        
  семей,  детских  домов,  школ-интернатов,                                                                        
  специальных учебно-воспитательных и  иных                                                                        
  детских учреждений                                                                                               
                                                                                                                   
  Предоставление субсидий        бюджетным,     03 2 5940      600              435.3              435.3           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     03 3 0000                   130 966.5          131 271.9           
  государственной программы"                                                                                       
                                                                                                                   
  Организационное и          информационное     03 3 0102                     4 975.7            4 975.7           
  обеспечение   установленных   функций   в                                                                        
  области социальной политики                                                                                      
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     03 3 0102      200            4 816.2            4 816.2           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     03 3 0102      600              159.5              159.5           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Субвенции на   осуществление   переданных     03 3 7304                       598.7              598.7           
  государственных полномочий по обеспечению                                                                        
  детей-сирот  и   детей,  оставшихся   без                                                                        
  попечения   родителей,   лиц   из   числа                                                                        
  детей-сирот  и   детей,  оставшихся   без                                                                        
  попечения  родителей, жилыми  помещениями                                                                        
  специализированного        муниципального                                                                        
  жилищного   фонда,  предоставляемыми   по                                                                        
  договорам найма специализированных  жилых                                                                        
  помещений                                                                                                        
                                                                                                                   
  Межбюджетные трансферты                       03 3 7304      500              598.7              598.7           
                                                                                                                   
  Субвенции на   осуществление   переданных     03 3 7305                       466.4              466.4           
  государственных полномочий по обеспечению                                                                        
  жильем   отдельных   категорий   граждан,                                                                        
  установленных Федеральными законами от 12                                                                        
  января 1995 года  N 5-ФЗ "О ветеранах"  и                                                                        
  от  24  ноября  1995  года  N  181-ФЗ  "О                                                                        
  социальной защите инвалидов в  Российской                                                                        
  Федерации"                                                                                                       
                                                                                                                   
  Межбюджетные трансферты                       03 3 7305      500              466.4              466.4           
                                                                                                                   
  Руководство и    управление    в    сфере     03 3 8204                   105 077.6          105 325.6           
  установленных       функций       органов                                                                        
  государственной  власти Республики  Коми,                                                                        
  государственных органов Республики  Коми,                                                                        
  образованных Главой  Республики Коми  или                                                                        
  Правительством      Республики       Коми                                                                        
  (центральный аппарат)                                                                                            
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     03 3 8204      100           91 750.4           91 750.4           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     03 3 8204      200           13 121.2           13 369.2           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   03 3 8204      800              206.0              206.0           
                                                                                                                   
  Руководство и    управление    в    сфере     03 3 8215                    19 848.0           19 905.5           
  установленных       функций       органов                                                                        
  государственной  власти Республики  Коми,                                                                        
  государственных органов Республики  Коми,                                                                        
  образованных Главой  Республики Коми  или                                                                        
  Правительством      Республики       Коми                                                                        
  (территориальные органы)                                                                                         
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     03 3 8215      100           17 912.7           17 912.7           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     03 3 8215      200            1 888.3            1 945.8           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   03 3 8215      800               47.0               47.0           
                                                                                                                   
  Государственная программа Республики Коми     04 0 0000                 2 770 556.3        2 885 433.5           
  "Строительство, обеспечение качественным,                                                                        
  доступным жильем        и        услугами                                                                        
  жилищно-коммунального хозяйства населения                                                                        
  Республики Коми"                                                                                                 
                                                                                                                   
  Подпрограмма "Создание    условий     для     04 1 0000                   256 397.0          256 454.3           
  обеспечения доступным и комфортным жильем                                                                        
  населения Республики Коми"                                                                                       
                                                                                                                   
  Оказание государственных            услуг     04 1 0103                    46 816.7           46 842.4           
  (выполнение     работ)     в      области                                                                        
  градостроительной            деятельности                                                                        
  государственными учреждениями                                                                                    
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     04 1 0103      100           30 426.8           30 435.7           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     04 1 0103      200            6 441.5            6 916.2           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     04 1 0103      600            8 087.6            8 087.6           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Иные бюджетные ассигнования                   04 1 0103      800            1 860.8            1 402.8           
                                                                                                                   
  Оказание государственных            услуг     04 1 0104                     6 422.5            6 454.1           
  (выполнение работ) в области  обеспечения                                                                        
  сохранности     объектов     капитального                                                                        
  строительства,       возведенных       на                                                                        
  вечномерзлых грунтах                                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     04 1 0104      600            6 422.5            6 454.1           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Проведение ежегодного    смотра    лучших     04 1 0105                        77.0               77.0           
  архитектурных  объектов,   информационных                                                                        
  материалов      и     работ      детского                                                                        
  архитектурно-художественного   творчества                                                                        
  "Зодчество года"                                                                                                 
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     04 1 0105      300               77.0               77.0           
  населению                                                                                                        
                                                                                                                   
  Оказание государственной        поддержки     04 1 0402                    57 200.0           57 200.0           
  гражданам, самостоятельно улучшающим свои                                                                        
  жилищные    условия   с    использованием                                                                        
  собственных   средств   и    привлечением                                                                        
  ресурсов кредитных организаций                                                                                   
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     04 1 0402      300           57 200.0           57 200.0           
  населению                                                                                                        
                                                                                                                   
  Обеспечение жильем  отдельных   категорий     04 1 0801                    11 450.0           11 450.0           
  граждан                                                                                                          
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     04 1 0801      300           11 450.0           11 450.0           
  населению                                                                                                        
                                                                                                                   
  Обеспечение жильем граждан,  переселяемых     04 1 0802                    57 200.0           57 200.0           
  из закрывающихся населенных пунктов                                                                              
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     04 1 0802      300           57 200.0           57 200.0           
  населению                                                                                                        
                                                                                                                   
  Оказание государственной   поддержки    в     04 1 0902                       450.0              450.0           
  улучшении жилищных условий молодых семей                                                                         
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     04 1 0902      300              450.0              450.0           
  населению                                                                                                        
                                                                                                                   
  Субсидии на   реализацию   инвестиционных     04 1 7206                    40 780.8           40 780.8           
  проектов по  обеспечению новых  земельных                                                                        
  участков     инженерной    и     дорожной                                                                        
  инфраструктурой   для   целей   жилищного                                                                        
  строительства                                                                                                    
                                                                                                                   
  Межбюджетные трансферты                       04 1 7206      500           40 780.8           40 780.8           
                                                                                                                   
  Субсидии на  реализацию  мероприятий   по     04 1 7207                    10 000.0           10 000.0           
  формированию     земельных      участков,                                                                        
  расположенных       на        территориях                                                                        
  муниципальных      образований,       для                                                                        
  последующего   предоставления   в   целях                                                                        
  индивидуального жилищного строительства и                                                                        
  для  последующей  реализации их  в  целях                                                                        
  индивидуального жилищного строительства                                                                          
                                                                                                                   
  Межбюджетные трансферты                       04 1 7207      500           10 000.0           10 000.0           
                                                                                                                   
  Субсидии на   предоставление   социальных     04 1 7210                    26 000.0           26 000.0           
  выплат  молодым  семьям  на  приобретение                                                                        
  жилого  помещения  или  создание  объекта                                                                        
  индивидуального жилищного строительства                                                                          
                                                                                                                   
  Межбюджетные трансферты                       04 1 7210      500           26 000.0           26 000.0           
                                                                                                                   
  Подпрограмма "Создание    условий     для     04 2 0000                 2 386 534.9        2 501 264.1           
  обеспечения                 качественными                                                                        
  жилищно-коммунальными услугами  населения                                                                        
  Республики Коми"                                                                                                 
                                                                                                                   
  Финансовая поддержка регионального  фонда     04 2 0102                     6 000.0            6 000.0           
  капитального   ремонта    многоквартирных                                                                        
  домов в Республике Коми                                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     04 2 0102      600            6 000.0            6 000.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Оказание государственных            услуг     04 2 0103                     1 008.1            1 008.1           
  (выполнение    работ)    государственными                                                                        
  учреждениями  в области  профессиональной                                                                        
  подготовки,  переподготовки  и  повышения                                                                        
  квалификации кадров                                                                                              
                                                                                                                   
  Предоставление субсидий        бюджетным,     04 2 0103      600            1 008.1            1 008.1           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Строительство внутрипоселковых                04 2 0201                    28 300.0                              
  газопроводов для государственных нужд                                                                            
                                                                                                                   
  Капитальные вложения      в       объекты     04 2 0201      400           28 300.0                              
  недвижимого   имущества   государственной                                                                        
  (муниципальной) собственности                                                                                    
                                                                                                                   
  Возмещение выпадающих доходов,  связанных     04 2 0202                 1 086 000.0        1 168 600.0           
  с ограничением размеров тарифов в  сферах                                                                        
  теплоснабжения,            водоснабжения,                                                                        
  водоотведения  предельными  максимальными                                                                        
  уровнями  тарифов, индексами  максимально                                                                        
  возможного    изменения     установленных                                                                        
  тарифов, а также связанных с ограничением                                                                        
  роста  регулируемых   розничных  цен   на                                                                        
  сжиженный  газ, реализуемый  для  бытовых                                                                        
  нужд     населения,     уровнем     роста                                                                        
  соответствующих оптовых цен на  сжиженный                                                                        
  газ                                                                                                              
                                                                                                                   
  Иные бюджетные ассигнования                   04 2 0202      800        1 086 000.0        1 168 600.0           
                                                                                                                   
  Оказание государственных            услуг     04 2 0204                 1 027 170.5        1 108 295.7           
  (выполнение    работ)    государственными                                                                        
  учреждениями    в    области     создания                                                                        
  государственного                  резерва                                                                        
  топливно-энергетических ресурсов                                                                                 
                                                                                                                   
  Предоставление субсидий        бюджетным,     04 2 0204      600        1 027 170.5        1 108 295.7           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Создание условий       для       развития     04 2 0301                    16 671.9           16 715.8           
  энергосбережения       и        повышения                                                                        
  энергетической              эффективности                                                                        
  использования    топливно-энергетического                                                                        
  потенциала Республики Коми                                                                                       
                                                                                                                   
  Предоставление субсидий        бюджетным,     04 2 0301      600           16 671.9           16 715.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Субсидии на строительство и реконструкцию     04 2 7208                    14 500.0                              
  объектов водоснабжения  для   обеспечения                                                                        
  застраиваемых   территорий   коммунальной                                                                        
  инфраструктурой                                                                                                  
                                                                                                                   
  Межбюджетные трансферты                       04 2 7208      500           14 500.0                              
                                                                                                                   
  Субсидии на строительство и реконструкцию     04 2 7209                     4 000.0                              
  объектов водоотведения  для   обеспечения                                                                        
  застраиваемых   территорий   коммунальной                                                                        
  инфраструктурой                                                                                                  
                                                                                                                   
  Межбюджетные трансферты                       04 2 7209      500            4 000.0                              
                                                                                                                   
  Субсидии на строительство и реконструкцию     04 2 7211                    37 300.0           20 800.0           
  объектов водоснабжения  с   приобретением                                                                        
  российского оборудования  и материалов  и                                                                        
  использованием  инновационной  продукции,                                                                        
  обеспечивающей     энергосбережение     и                                                                        
  повышение энергетической эффективности, в                                                                        
  населенных   пунктах  с   неблагоприятным                                                                        
  состоянием   поверхностных  и   подземных                                                                        
  источников питьевого водоснабжения                                                                               
                                                                                                                   
  Межбюджетные трансферты                       04 2 7211      500           37 300.0           20 800.0           
                                                                                                                   
  Субсидии на строительство и реконструкцию     04 2 7212                    38 700.0           15 000.0           
  объектов водоснабжения  с   приобретением                                                                        
  российского оборудования  и материалов  и                                                                        
  использованием  инновационной  продукции,                                                                        
  обеспечивающей     энергосбережение     и                                                                        
  повышение энергетической эффективности, в                                                                        
  населенных    пунктах   с    численностью                                                                        
  населения до 100 тыс. человек                                                                                    
                                                                                                                   
  Межбюджетные трансферты                       04 2 7212      500           38 700.0           15 000.0           
                                                                                                                   
  Субсидии на  создание системы  управления     04 2 7213                    13 000.0           13 000.0           
  комплексом водоснабжения с  приобретением                                                                        
  российского оборудования  и материалов  и                                                                        
  использованием  инновационной  продукции,                                                                        
  обеспечивающей     энергосбережение     и                                                                        
  повышение энергетической эффективности                                                                           
                                                                                                                   
  Межбюджетные трансферты                       04 2 7213      500           13 000.0           13 000.0           
                                                                                                                   
  Субсидии на строительство и реконструкцию     04 2 7214                    14 500.0           51 200.0           
  объектов водоотведения и очистки  сточных                                                                        
  вод    с    приобретением     российского                                                                        
  оборудования      и     материалов      и                                                                        
  использованием  инновационной  продукции,                                                                        
  обеспечивающей     энергосбережение     и                                                                        
  повышение энергетической эффективности                                                                           
                                                                                                                   
  Межбюджетные трансферты                       04 2 7214      500           14 500.0           51 200.0           
                                                                                                                   
  Субвенции на     возмещение      убытков,     04 2 7306                    39 384.4           40 644.5           
  возникающих в результате государственного                                                                        
  регулирования  цен  на  топливо  твердое,                                                                        
  реализуемое гражданам и используемое  для                                                                        
  нужд отопления                                                                                                   
                                                                                                                   
  Межбюджетные трансферты                       04 2 7306      500           39 384.4           40 644.5           
                                                                                                                   
  Обеспечение мероприятий  по  капитальному     04 2 9601                    60 000.0           60 000.0           
  ремонту многоквартирных домов                                                                                    
                                                                                                                   
  Межбюджетные трансферты                       04 2 9601      500           60 000.0           60 000.0           
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     04 3 0000                   127 624.4          127 715.1           
  государственной программы"                                                                                       
                                                                                                                   
  Субвенции на   осуществление   переданных     04 3 7307                       734.4              734.4           
  государственных полномочий по  возмещению                                                                        
  убытков,    возникающих   в    результате                                                                        
  государственного  регулирования  цен   на                                                                        
  топливо твердое, реализуемое гражданам  и                                                                        
  используемое для нужд отопления                                                                                  
                                                                                                                   
  Межбюджетные трансферты                       04 3 7307      500              734.4              734.4           
                                                                                                                   
  Субвенции на   осуществление   переданных     04 3 7308                     9 802.5            9 802.5           
  государственных   полномочий  в   области                                                                        
  государственной     поддержки     граждан                                                                        
  Российской  Федерации, имеющих  право  на                                                                        
  получение субсидий (социальных выплат) на                                                                        
  приобретение или  строительство жилья,  в                                                                        
  соответствии с Законом Республики Коми "О                                                                        
  наделении органов местного самоуправления                                                                        
  в     Республике     Коми      отдельными                                                                        
  государственными  полномочиями в  области                                                                        
  государственной     поддержки     граждан                                                                        
  Российской  Федерации, имеющих  право  на                                                                        
  получение субсидий (социальных выплат) на                                                                        
  приобретение или строительство жилья"                                                                            
                                                                                                                   
  Межбюджетные трансферты                       04 3 7308      500            9 802.5            9 802.5           
                                                                                                                   
  Руководство и    управление    в    сфере     04 3 8204                   117 087.6          117 178.3           
  установленных       функций       органов                                                                        
  государственной  власти Республики  Коми,                                                                        
  государственных органов Республики  Коми,                                                                        
  образованных Главой  Республики Коми  или                                                                        
  Правительством      Республики       Коми                                                                        
  (центральный аппарат)                                                                                            
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     04 3 8204      100          108 507.9          108 519.5           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     04 3 8204      200            8 579.7            8 658.8           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Государственная программа Республики Коми     05 0 0000                   670 501.0          684 223.7           
  "Содействие занятости населения"                                                                                 
                                                                                                                   
  Подпрограмма "Управление     региональным     05 1 0000                   638 458.3          658 631.1           
  рынком  труда,  регулирование   процессов                                                                        
  формирования  и  использования   трудовых                                                                        
  ресурсов"                                                                                                        
                                                                                                                   
  Оказание гражданам материальной поддержки     05 1 0101                    30 766.3           31 494.0           
  и (или)   финансовой  помощи   в   рамках                                                                        
  активной политики занятости                                                                                      
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     05 1 0101      300           27 228.3           27 956.0           
  населению