Закон Республики Коми от 03.12.2013 № 120-РЗ

  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Подпрограмма "Инфраструктура                  11 5 0000                     9 502.8            9 502.8           
  пространственных данных"                                                                                         
                                                                                                                   
  Развитие республиканской          системы     11 5 0102                     7 512.0            7 512.0           
  формирования       и        представления                                                                        
  пространственных данных                                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 5 0102      600            7 512.0            7 512.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Формирование условий     для     развития     11 5 0202                     1 990.8            1 990.8           
  навигационно-информационной             и                                                                        
  мониторинговой  инфраструктуры  на   базе                                                                        
  технологии    глобальных    навигационных                                                                        
  спутниковых систем (ГЛОНАСС)                                                                                     
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 5 0202      600            1 990.8            1 990.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     11 6 0000                   372 340.2          357 416.3           
  государственной программы"                                                                                       
                                                                                                                   
  Обеспечение выполнения функций  оператора     11 6 0102                    65 238.9           65 136.2           
  электронного  правительства в  Республике                                                                        
  Коми                                                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 6 0102      600           65 238.9           65 136.2           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Обеспечение выполнения функций  оператора     11 6 0104                    13 503.7           13 503.7           
  безопасности электронного правительства в                                                                        
  Республике Коми                                                                                                  
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 6 0104      600           13 503.7           13 503.7           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Обеспечение функционирования                  11 6 0105                    27 942.6           27 942.6           
  регионального  оператора   инфраструктуры                                                                        
  пространственных данных                                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 6 0105      600           27 942.6           27 942.6           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Обеспечение функционирования                  11 6 0106                    36 379.2           37 179.2           
  Уполномоченного      многофункционального                                                                        
  центра Республики Коми                                                                                           
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 6 0106      600           36 379.2           37 179.2           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Сопровождение и  лицензионная   поддержка     11 6 0201                   205 989.2          190 336.2           
  информационных систем                                                                                            
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 6 0201      600          205 989.2          190 336.2           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Внедрение проектных и сервисных методов в     11 6 0202                       128.6              128.6           
  управлении процессами           внедрения                                                                        
  информационно-коммуникационных технологий                                                                        
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 6 0202      600              128.6              128.6           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Руководство и    управление    в    сфере     11 6 8204                    23 158.0           23 189.8           
  установленных       функций       органов                                                                        
  государственной  власти Республики  Коми,                                                                        
  государственных органов Республики  Коми,                                                                        
  образованных Главой  Республики Коми  или                                                                        
  Правительством      Республики       Коми                                                                        
  (центральный аппарат)                                                                                            
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     11 6 8204      100           20 053.8           20 085.7           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     11 6 8204      200            3 104.2            3 104.1           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Государственная программа Республики Коми     12 0 0000                 3 417 236.3        3 456 933.7           
  "Развитие транспортной системы"                                                                                  
                                                                                                                   
  Подпрограмма "Развитие       транспортной     12 1 0000                 2 972 702.8        3 005 814.8           
  инфраструктуры      и       транспортного                                                                        
  обслуживания   населения   и    экономики                                                                        
  Республики Коми"                                                                                                 
                                                                                                                   
  Обеспечение содержания,     ремонта     и     12 1 0101                 1 508 764.6        1 809 366.9           
  капитального ремонта автомобильных  дорог                                                                        
  общего   пользования  регионального   или                                                                        
  межмуниципального значения                                                                                       
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     12 1 0101      200        1 508 764.6        1 809 366.9           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Обеспечение обустройства   и   содержания     12 1 0102                    63 900.0           87 900.0           
  технических средств организации дорожного                                                                        
  движения на автомобильных дорогах  общего                                                                        
  пользования       регионального       или                                                                        
  межмуниципального значения                                                                                       
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     12 1 0102      200           63 900.0           87 900.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Обеспечение сохранения         судоходной     12 1 0105                     1 710.0            1 710.0           
  обстановки    на   реках    регионального                                                                        
  значения Республики Коми                                                                                         
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     12 1 0105      200            1 710.0            1 710.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Строительство (реконструкция)                 12 1 0201                   811 938.5          673 131.8           
  автомобильных  дорог  общего  пользования                                                                        
  регионального    или    межмуниципального                                                                        
  значения Республики Коми                                                                                         
                                                                                                                   
  Капитальные вложения      в       объекты     12 1 0201      400          811 930.7          673 124.0           
  недвижимого   имущества   государственной                                                                        
  (муниципальной) собственности                                                                                    
                                                                                                                   
  Иные бюджетные ассигнования                   12 1 0201      800                7.8                7.8           
                                                                                                                   
  Содействие развитию  объектов   дорожного     12 1 0202                    21 200.0           44 000.0           
  сервиса   и  обустройства   автомобильных                                                                        
  дорог  общего  пользования  регионального                                                                        
  или межмуниципального значения                                                                                   
                                                                                                                   
  Капитальные вложения      в       объекты     12 1 0202      400           21 200.0           44 000.0           
  недвижимого   имущества   государственной                                                                        
  (муниципальной) собственности                                                                                    
                                                                                                                   
  Субсидии на  оборудование  и   содержание     12 1 7221                    49 508.0           51 983.4           
  ледовых переправ  и зимних  автомобильных                                                                        
  дорог    общего   пользования    местного                                                                        
  значения                                                                                                         
                                                                                                                   
  Межбюджетные трансферты                       12 1 7221      500           49 508.0           51 983.4           
                                                                                                                   
  Субсидии на   содержание    автомобильных     12 1 7222                   173 783.0          182 472.2           
  дорог    общего   пользования    местного                                                                        
  значения                                                                                                         
                                                                                                                   
  Межбюджетные трансферты                       12 1 7222      500          173 783.0          182 472.2           
                                                                                                                   
  Субсидии на  реконструкцию,   капитальный     12 1 7223                   188 595.8                              
  ремонт  и   ремонт  автомобильных   дорог                                                                        
  общего пользования местного значения                                                                             
                                                                                                                   
  Межбюджетные трансферты                       12 1 7223      500          188 595.8                              
                                                                                                                   
  Субсидии на               проектирование,     12 1 7226                   153 302.9          155 250.5           
  строительство,              реконструкцию                                                                        
  автомобильных  дорог  общего  пользования                                                                        
  местного значения с твердым покрытием  до                                                                        
  сельских населенных  пунктов, не  имеющих                                                                        
  круглогодичной     связи     с      сетью                                                                        
  автомобильных дорог общего пользования                                                                           
                                                                                                                   
  Межбюджетные трансферты                       12 1 7226      500          153 302.9          155 250.5           
                                                                                                                   
  Подпрограмма "Повышение          качества     12 2 0000                   369 479.6          375 873.0           
  управления     развитием     транспортной                                                                        
  системы"                                                                                                         
                                                                                                                   
  Организация осуществления       перевозок     12 2 0202                    25 051.0           25 051.0           
  пассажиров    и   багажа    автомобильным                                                                        
  транспортом                                                                                                      
                                                                                                                   
  Иные бюджетные ассигнования                   12 2 0202      800           25 051.0           25 051.0           
                                                                                                                   
  Организация осуществления       перевозок     12 2 0203                    89 200.0           89 200.0           
  пассажиров и багажа воздушным транспортом                                                                        
                                                                                                                   
  Иные бюджетные ассигнования                   12 2 0203      800           89 200.0           89 200.0           
                                                                                                                   
  Организация осуществления       перевозок     12 2 0204                     2 287.0            2 287.0           
  пассажиров и багажа водным транспортом                                                                           
                                                                                                                   
  Иные бюджетные ассигнования                   12 2 0204      800            2 287.0            2 287.0           
                                                                                                                   
  Организация осуществления       перевозок     12 2 0205                    64 000.0           64 000.0           
  грузов,      пассажиров     и      багажа                                                                        
  железнодорожным транспортом                                                                                      
                                                                                                                   
  Иные бюджетные ассигнования                   12 2 0205      800           64 000.0           64 000.0           
                                                                                                                   
  Осуществление функций,           оказание     12 2 0301                    63 828.4           63 796.1           
  государственных услуг (выполнение  работ)                                                                        
  в    области   обеспечения    сохранности                                                                        
  автомобильных   дорог   и   контроля   за                                                                        
  качеством  выполняемых дорожных  работ  и                                                                        
  применяемых          дорожно-строительных                                                                        
  материалов                                                                                                       
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     12 2 0301      100           25 727.2           25 727.2           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     12 2 0301      200            3 324.1            3 334.8           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     12 2 0301      600           34 730.8           34 687.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Иные бюджетные ассигнования                   12 2 0301      800               46.2               46.2           
                                                                                                                   
  Осуществление функций управления в  сфере     12 2 0304                    26 496.9           27 436.3           
  движения   автомобильного  транспорта   и                                                                        
  обеспечения    безопасности     дорожного                                                                        
  движения                                                                                                         
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     12 2 0304      100            3 369.7            3 369.7           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     12 2 0304      200           23 127.2           24 066.6           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Создание и  развитие   автоматизированных     12 2 0305                    41 381.8           40 994.9           
  систем    фиксации    нарушений    правил                                                                        
  дорожного движения                                                                                               
                                                                                                                   
  Предоставление субсидий        бюджетным,     12 2 0305      600           41 381.8           40 994.9           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Разработка и внедрение новых технологий и     12 2 0402                     1 100.0            1 100.0           
  материалов в области дорожного хозяйства                                                                         
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     12 2 0402      200            1 100.0            1 100.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Проведение технической     инвентаризации     12 2 0403                    29 535.8           35 409.0           
  автомобильных  дорог  регионального   или                                                                        
  межмуниципального значения                                                                                       
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     12 2 0403      200           29 499.8           35 373.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   12 2 0403      800               36.0               36.0           
                                                                                                                   
  Субсидии на возмещение выпадающих доходов     12 2 7227                    22 885.7           22 885.7           
  организаций воздушного        транспорта,                                                                        
  осуществляющих        внутримуниципальные                                                                        
  пассажирские     перевозки      воздушным                                                                        
  транспортом в труднодоступные  населенные                                                                        
  пункты                                                                                                           
                                                                                                                   
  Межбюджетные трансферты                       12 2 7227      500           22 885.7           22 885.7           
                                                                                                                   
  Субсидии на возмещение выпадающих доходов     12 2 7228                     3 713.0            3 713.0           
  организаций речного           транспорта,                                                                        
  осуществляющих   пассажирские   перевозки                                                                        
  речным транспортом во внутримуниципальном                                                                        
  сообщении                                                                                                        
                                                                                                                   
  Межбюджетные трансферты                       12 2 7228      500            3 713.0            3 713.0           
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     12 3 0000                    75 053.9           75 245.9           
  государственной программы"                                                                                       
                                                                                                                   
  Обеспечение размещения   государственного     12 3 0102                       600.0              600.0           
  заказа  в  сфере  дорожного  хозяйства  и                                                                        
  транспорта                                                                                                       
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     12 3 0102      200              600.0              600.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Руководство и    управление    в    сфере     12 3 8204                    74 453.9           74 645.9           
  установленных       функций       органов                                                                        
  государственной  власти Республики  Коми,                                                                        
  государственных органов Республики  Коми,                                                                        
  образованных Главой  Республики Коми  или                                                                        
  Правительством      Республики       Коми                                                                        
  (центральный аппарат)                                                                                            
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     12 3 8204      100           68 635.0           68 689.9           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     12 3 8204      200            5 571.4            5 708.5           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   12 3 8204      800              247.4              247.4           
                                                                                                                   
  Государственная программа Республики Коми     13 0 0000                 1 354 329.5        1 449 289.8           
  "Развитие сельского      хозяйства      и                                                                        
  регулирование рынков сельскохозяйственной                                                                        
  продукции,   сырья   и    продовольствия,                                                                        
  развитие  рыбохозяйственного комплекса  в                                                                        
  Республике Коми"                                                                                                 
                                                                                                                   
  Подпрограмма "Развитие животноводства"        13 1 0000                   318 990.6          318 287.6           
                                                                                                                   
  Поддержка отдельных           подотраслей     13 1 0101                    28 600.0           28 600.0           
  животноводства                                                                                                   
                                                                                                                   
  Иные бюджетные ассигнования                   13 1 0101      800           28 600.0           28 600.0           
                                                                                                                   
  Ведомственная целевая программа "Развитие     13 1 0202                   241 076.1          241 076.1           
  молочного скотоводства в Республике  Коми                                                                        
  (2014-2016 годы)"                                                                                                
                                                                                                                   
  Иные бюджетные ассигнования                   13 1 0202      800          241 076.1          241 076.1           
                                                                                                                   
  Поддержка племенного животноводства           13 1 0303                    28 053.0           28 053.0           
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 1 0303      200              380.0              380.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   13 1 0303      800           27 673.0           27 673.0           
                                                                                                                   
  Снижение рисков в животноводстве              13 1 0505                    18 034.0           18 034.0           
                                                                                                                   
  Иные бюджетные ассигнования                   13 1 0505      800           18 034.0           18 034.0           
                                                                                                                   
  Содействие кадровому обеспечению  отрасли     13 1 0606                     3 227.5            2 524.5           
  животноводства                                                                                                   
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 1 0606      200            1 927.5            1 224.5           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   13 1 0606      800            1 300.0            1 300.0           
                                                                                                                   
  Подпрограмма "Развитие растениеводства"       13 2 0000                   105 074.8          103 997.0           
                                                                                                                   
  Государственная поддержка    кредитования     13 2 0101                     2 771.0            2 791.0           
  отрасли растениеводства                                                                                          
                                                                                                                   
  Иные бюджетные ассигнования                   13 2 0101      800            2 771.0            2 791.0           
                                                                                                                   
  Ведомственная целевая программа "Развитие     13 2 0102                    28 000.0           28 000.0           
  производства картофеля    и   овощей    в                                                                        
  Республике Коми (2014-2016 годы)"                                                                                
                                                                                                                   
  Иные бюджетные ассигнования                   13 2 0102      800           28 000.0           28 000.0           
                                                                                                                   
  Развитие мелиорации земель                    13 2 0203                    27 000.0           27 000.0           
                                                                                                                   
  Иные бюджетные ассигнования                   13 2 0203      800           27 000.0           27 000.0           
                                                                                                                   
  Повышение плодородия  почв  и  вовлечение     13 2 0304                    38 567.8           37 470.0           
  сельскохозяйственных       угодий       в                                                                        
  сельскохозяйственный оборот                                                                                      
                                                                                                                   
  Иные бюджетные ассигнования                   13 2 0304      800           38 567.8           37 470.0           
                                                                                                                   
  Снижение рисков в растениеводстве             13 2 0405                     8 736.0            8 736.0           
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 2 0405      200              190.0              190.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   13 2 0405      800            8 546.0            8 546.0           
                                                                                                                   
  Подпрограмма "Поддержка    малых     форм     13 3 0000                   110 393.0          110 373.0           
  хозяйствования"                                                                                                  
                                                                                                                   
  Поддержка развития     производства     в     13 3 0101                    92 049.0           92 049.0           
  крестьянских (фермерских) хозяйствах                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   13 3 0101      800           92 049.0           92 049.0           
                                                                                                                   
  Содействие в   обеспечении   малых   форм     13 3 0202                       460.0              440.0           
  хозяйствования  земельными и  финансовыми                                                                        
  ресурсами                                                                                                        
                                                                                                                   
  Иные бюджетные ассигнования                   13 3 0202      800              460.0              440.0           
                                                                                                                   
  Информационно-консультационное                13 3 0203                       138.0              138.0           
  обслуживание   и   кадровое   обеспечение                                                                        
  крестьянских (фермерских) хозяйств                                                                               
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 3 0203      200               38.0               38.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   13 3 0203      800              100.0              100.0           
                                                                                                                   
  Содействие в   обеспечении   малых   форм     13 3 0204                    16 246.0           16 246.0           
  хозяйствования   материально-техническими                                                                        
  ресурсами и сбыта производимой продукции                                                                         
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 3 0204      200               76.0               76.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   13 3 0204      800           16 170.0           16 170.0           
                                                                                                                   
  Субсидии на   реализацию    муниципальных     13 3 7229                     1 500.0            1 500.0           
  программ,  предусматривающих  мероприятия                                                                        
  по   развитию   сельского   хозяйства   и                                                                        
  обновлению основных средств  крестьянских                                                                        
  (фермерских)                    хозяйств,                                                                        
  сельскохозяйственных      потребительских                                                                        
  кооперативов                                                                                                     
                                                                                                                   
  Межбюджетные трансферты                       13 3 7229      500            1 500.0            1 500.0           
                                                                                                                   
  Подпрограмма "Развитие   производства   и     13 4 0000                   365 806.4          367 607.2           
  регулирование рынка пищевой продукции"                                                                           
                                                                                                                   
  Обновление основных   средств    отраслей     13 4 0101                    42 415.0           42 415.0           
  пищевой и перерабатывающей промышленности                                                                        
                                                                                                                   
  Иные бюджетные ассигнования                   13 4 0101      800           42 415.0           42 415.0           
                                                                                                                   
  Поддержка республиканского          рынка     13 4 0203                   315 581.9          317 382.7           
  сельскохозяйственной  продукции, сырья  и                                                                        
  продовольствия                                                                                                   
                                                                                                                   
  Иные бюджетные ассигнования                   13 4 0203      800          315 581.9          317 382.7           
                                                                                                                   
  Содействие и  поддержка  ярмарочных  форм     13 4 0204                     1 007.0            1 007.0           
  торговли и рынков выходного дня                                                                                  
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 4 0204      200            1 007.0            1 007.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Кадровая поддержка производителей отрасли     13 4 0305                       332.5              332.5           
  пищевой продукции                                                                                                
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 4 0305      200              332.5              332.5           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Субсидии на   реализацию    муниципальных     13 4 7230                     1 500.0            1 500.0           
  программ,  предусматривающих  мероприятия                                                                        
  по     обновлению    основных     средств                                                                        
  производителей   пищевой   продукции    и                                                                        
  организаций потребительской кооперации                                                                           
                                                                                                                   
  Межбюджетные трансферты                       13 4 7230      500            1 500.0            1 500.0           
                                                                                                                   
  Субсидии на   реализацию    муниципальных     13 4 7242                     4 970.0            4 970.0           
  программ,  предусматривающих  мероприятия                                                                        
  по  доставке произведенной  продукции  из                                                                        
  труднодоступных   и/или    малочисленных,                                                                        
  и/или   отдаленных  сельских   населенных                                                                        
  пунктов в пункты ее реализации                                                                                   
                                                                                                                   
  Межбюджетные трансферты                       13 4 7242      500            4 970.0            4 970.0