Закон Республики Коми от 03.12.2013 № 120-РЗ

                                                                                                                   
  Подпрограмма "Развитие   аквакультуры   и     13 5 0000                    28 569.8           28 569.8           
  рыболовства"                                                                                                     
                                                                                                                   
  Обновление основных       средств       в     13 5 0102                    19 278.0           18 936.0           
  рыбохозяйственном комплексе                                                                                      
                                                                                                                   
  Иные бюджетные ассигнования                   13 5 0102      800           19 278.0           18 936.0           
                                                                                                                   
  Поддержка товарной рыбной продукции           13 5 0103                     6 982.0            7 124.0           
                                                                                                                   
  Иные бюджетные ассигнования                   13 5 0103      800            6 982.0            7 124.0           
                                                                                                                   
  Снижение рисков в рыбоводстве                 13 5 0104                     1 800.0            2 000.0           
                                                                                                                   
  Иные бюджетные ассигнования                   13 5 0104      800            1 800.0            2 000.0           
                                                                                                                   
  Организация, регулирование    и    охрана     13 5 5910                       509.8              509.8           
  водных биологических ресурсов                                                                                    
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 5 5910      200              509.8              509.8           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Подпрограмма "Поддержка оленеводства"         13 6 0000                    51 228.0           51 603.8           
                                                                                                                   
  Поддержка северного оленеводства, включая     13 6 0101                    29 400.0           29 400.0           
  племенное оленеводство                                                                                           
                                                                                                                   
  Иные бюджетные ассигнования                   13 6 0101      800           29 400.0           29 400.0           
                                                                                                                   
  Обновление основных               средств     13 6 0102                     6 810.0            6 810.0           
  оленеводческих хозяйств                                                                                          
                                                                                                                   
  Иные бюджетные ассигнования                   13 6 0102      800            6 810.0            6 810.0           
                                                                                                                   
  Обеспечение сохранности оленьих пастбищ       13 6 0103                       785.0              785.0           
                                                                                                                   
  Иные бюджетные ассигнования                   13 6 0103      800              785.0              785.0           
                                                                                                                   
  Снижение рисков в оленеводстве                13 6 0104                     6 191.0            6 191.0           
                                                                                                                   
  Иные бюджетные ассигнования                   13 6 0104      800            6 191.0            6 191.0           
                                                                                                                   
  Содействие кадровому          обеспечению     13 6 0201                        95.0               95.0           
  оленеводческих хозяйств                                                                                          
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 6 0201      200               95.0               95.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Содействие в                    улучшении     13 6 0202                     7 947.0            8 322.8           
  социально-экономического        положения                                                                        
  работников,  занятых  в  оленеводстве,  и                                                                        
  членов их семей                                                                                                  
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 6 0202      200            7 947.0            8 322.8           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Подпрограмма "Устойчивое         развитие     13 7 0000                    86 100.3          179 588.1           
  сельских территорий"                                                                                             
                                                                                                                   
  Оказание государственной   поддержки    в     13 7 0102                    53 400.0           53 400.0           
  улучшении   жилищных   условий   граждан,                                                                        
  молодых  семей  и  молодых  специалистов,                                                                        
  проживающих в сельской местности                                                                                 
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     13 7 0102      300           53 400.0           53 400.0           
  населению                                                                                                        
                                                                                                                   
  Субсидии на    строительство     объектов     13 7 7231                    31 500.3           54 698.1           
  инженерной   инфраструктуры  в   сельской                                                                        
  местности                                                                                                        
                                                                                                                   
  Межбюджетные трансферты                       13 7 7231      500           31 500.3           54 698.1           
                                                                                                                   
  Субсидии на    строительство     объектов     13 7 7232                                       70 290.0           
  социальной сферы в сельской местности                                                                            
                                                                                                                   
  Межбюджетные трансферты                       13 7 7232      500                              70 290.0           
                                                                                                                   
  Гранты на реализацию общественно значимых     13 7 7247                     1 200.0            1 200.0           
  проектов с участием граждан,  проживающих                                                                        
  в сельской местности                                                                                             
                                                                                                                   
  Межбюджетные трансферты                       13 7 7247      500            1 200.0            1 200.0           
                                                                                                                   
  Подпрограмма "Обеспечение   ветеринарного     13 8 0000                   130 464.8          131 162.3           
  благополучия  на  территории   Республики                                                                        
  Коми"                                                                                                            
                                                                                                                   
  Оказание государственных            услуг     13 8 0101                   129 872.6          130 570.1           
  (выполнение    работ)    государственными                                                                        
  ветеринарными   учреждениями   Республики                                                                        
  Коми                                                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     13 8 0101      600          129 872.6          130 570.1           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Возмещение ущерба, понесенного гражданами     13 8 0201                       592.2              592.2           
  и юридическими   лицами   в    результате                                                                        
  отчуждения  животных   и  (или)   изъятия                                                                        
  продуктов животноводства                                                                                         
                                                                                                                   
  Иные бюджетные ассигнования                   13 8 0201      800              592.2              592.2           
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     13 9 0000                   157 701.8          158 101.0           
  государственной программы"                                                                                       
                                                                                                                   
  Обеспечение деятельности подведомственных     13 9 0103                    26 503.7           26 568.8           
  учреждений                                                                                                       
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     13 9 0103      100           24 494.0           24 502.2           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 9 0103      200            2 009.7            2 066.6           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Организация мероприятий в соответствии  с     13 9 0204                       171.0              171.0           
  Планом общереспубликанских мероприятий                                                                           
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 9 0204      200              171.0              171.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Совершенствование системы                     13 9 0205                       570.0              570.0           
  информационного,                                                                                                 
  информационно-аналитического,                                                                                    
  консультационного             обеспечения                                                                        
  агропромышленного  и   рыбохозяйственного                                                                        
  комплексов                                                                                                       
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 9 0205      200              570.0              570.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Руководство и    управление    в    сфере     13 9 8204                    82 391.7           82 629.1           
  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     13 9 8204      100           75 635.8           75 681.9           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 9 8204      200            6 754.9            6 946.2           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   13 9 8204      800                1.0                1.0           
                                                                                                                   
  Руководство и    управление    в    сфере     13 9 8215                    48 065.4           48 162.1           
  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     13 9 8215      100           44 892.1           44 905.1           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     13 9 8215      200            3 173.3            3 257.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Государственная программа Республики Коми     14 0 0000                   389 825.4          292 202.7           
  "Воспроизводство и          использование                                                                        
  природных  ресурсов и  охрана  окружающей                                                                        
  среды"                                                                                                           
                                                                                                                   
  Подпрограмма "Воспроизводство           и     14 1 0000                    22 935.7           22 935.7           
  использование природных ресурсов"                                                                                
                                                                                                                   
  Геолого-разведочные и  другие  работы   в     14 1 0101                     6 947.4            6 947.4           
  области геологического изучения недр                                                                             
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     14 1 0101      200            6 947.4            6 947.4           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Осуществление охраны    и     мониторинга     14 1 0302                     2 307.9            2 307.9           
  объектов животного мира                                                                                          
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     14 1 0302      200            2 307.9            2 307.9           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Осуществление отдельных   полномочий    в     14 1 5128                    13 311.7           13 311.7           
  области водных отношений                                                                                         
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     14 1 5128      200           13 311.7           13 311.7           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Охрана и использование объектов животного     14 1 5920                        84.4               84.4           
  мира (за исключением охотничьих  ресурсов                                                                        
  и водных биологических ресурсов)                                                                                 
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     14 1 5920      200               84.4               84.4           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Охрана и     использование     охотничьих     14 1 5990                       284.3              284.3           
  ресурсов                                                                                                         
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     14 1 5990      200              284.3              284.3           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Подпрограмма "Охрана окружающей среды"        14 2 0000                   164 469.3          128 540.7           
                                                                                                                   
  Предупреждение и  ликвидация  последствий     14 2 0102                       171.0              171.0           
  разливов нефти и нефтепродуктов                                                                                  
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     14 2 0102      200              171.0              171.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Управление особо  охраняемыми  природными     14 2 0201                     1 139.5            1 139.5           
  территориями регионального значения                                                                              
                                                                                                                   
  Предоставление субсидий        бюджетным,     14 2 0201      600            1 139.5            1 139.5           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Оптимизация сети     особо     охраняемых     14 2 0202                       570.0              570.0           
  природных территорий                                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     14 2 0202      600              570.0              570.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Совершенствование системы  просвещения  и     14 2 0301                       256.5              256.5           
  пропаганды  экологических  знаний   среди                                                                        
  населения республики                                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     14 2 0301      600              256.5              256.5           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Организация сбора,              хранения,     14 2 0406                     2 250.0            2 250.0           
  обезвреживания,     транспортировки     и                                                                        
  утилизации медицинских отходов                                                                                   
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     14 2 0406      200            2 250.0            2 250.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Организация сбора,              хранения,     14 2 0407                     4 365.9                              
  обезвреживания,     транспортировки     и                                                                        
  утилизации биологических отходов                                                                                 
                                                                                                                   
  Предоставление субсидий        бюджетным,     14 2 0407      600            4 365.9                              
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Субсидии на   приведение  в   нормативное     14 2 7233                     8 000.0            9 680.0           
  состояние объектов размещения отходов для                                                                        
  обеспечения  экологичной  и   эффективной                                                                        
  утилизации отходов                                                                                               
                                                                                                                   
  Межбюджетные трансферты                       14 2 7233      500            8 000.0            9 680.0           
                                                                                                                   
  Субсидии на    строительство     объектов     14 2 7234                   136 736.4          106 613.7           
  размещения (полигонов, площадок хранения)                                                                        
  твердых  бытовых и  промышленных  отходов                                                                        
  для обеспечения экологичной и эффективной                                                                        
  утилизации отходов                                                                                               
                                                                                                                   
  Межбюджетные трансферты                       14 2 7234      500          136 736.4          106 613.7           
                                                                                                                   
  Субсидии на  ликвидацию  и  рекультивацию     14 2 7236                     2 160.0                              
  объектов размещения отходов                                                                                      
                                                                                                                   
  Межбюджетные трансферты                       14 2 7236      500            2 160.0                              
                                                                                                                   
  Субсидии на  строительство  объектов   по     14 2 7237                     2 200.0            2 200.0           
  сбору,   переработке   и   обезвреживанию                                                                        
  отходов с внедрением новых технологий для                                                                        
  обеспечения  экологичной  и   эффективной                                                                        
  утилизации отходов                                                                                               
                                                                                                                   
  Межбюджетные трансферты                       14 2 7237      500            2 200.0            2 200.0           
                                                                                                                   
  Субсидии на     создание    систем     по     14 2 7238                     6 620.0            5 660.0           
  раздельному сбору отходов для обеспечения                                                                        
  экологичной   и  эффективной   утилизации                                                                        
  отходов                                                                                                          
                                                                                                                   
  Межбюджетные трансферты                       14 2 7238      500            6 620.0            5 660.0           
                                                                                                                   
  Подпрограмма "Обеспечение    безопасности     14 3 0000                    61 917.7                              
  сооружений водохозяйственного  комплекса,                                                                        
  расположенных  на  территории  Республики                                                                        
  Коми"                                                                                                            
                                                                                                                   
  Субсидии на       строительство       или     14 3 7239                    61 917.7                              
  реконструкцию            гидротехнических                                                                        
  сооружений,  находящихся в  муниципальной                                                                        
  собственности                                                                                                    
                                                                                                                   
  Межбюджетные трансферты                       14 3 7239      500           61 917.7                              
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     14 4 0000                   140 502.7          140 726.3           
  государственной программы"                                                                                       
                                                                                                                   
  Оказание услуг     (выполнение     работ)     14 4 0104                    17 167.7           17 196.0           
  государственными учреждениями  Республики                                                                        
  Коми в сфере природопользования и  охраны                                                                        
  окружающей среды                                                                                                 
                                                                                                                   
  Предоставление субсидий        бюджетным,     14 4 0104      600           17 167.7           17 196.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Осуществление полномочий       Российской     14 4 5980                    28 010.4           28 010.4           
  Федерации    в    области    охраны     и                                                                        
  использования   охотничьих  ресурсов   по                                                                        
  контролю, надзору,  выдаче разрешений  на                                                                        
  добычу охотничьих  ресурсов и  заключению                                                                        
  охотхозяйственных соглашений                                                                                     
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     14 4 5980      100           13 556.9           13 536.9           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     14 4 5980      200           14 451.0           14 471.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   14 4 5980      800                2.5                2.5           
                                                                                                                   
  Руководство и    управление    в    сфере     14 4 8204                    95 324.6           95 519.9           
  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     14 4 8204      100           82 267.3           82 297.7           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     14 4 8204      200           13 057.0           13 221.9           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   14 4 8204      800                0.3                0.3           
                                                                                                                   
  Государственная программа Республики Коми     15 0 0000                   715 998.8          726 381.8           
  "Развитие лесного хозяйства"                                                                                     
                                                                                                                   
  Подпрограмма "Устойчивое       управление     15 1 0000                   652 217.7          619 805.0           
  лесами"                                                                                                          
                                                                                                                   
  Оказание государственных            услуг     15 1 0201                   116 089.0          116 089.0           
  (выполнение  работ)   в  области   лесных                                                                        
  отношений                                                                                                        
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     15 1 0201      100           67 110.1           67 110.1           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     15 1 0201      200           46 008.9           46 008.9           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   15 1 0201      800            2 970.0            2 970.0           
                                                                                                                   
  Оказание государственных            услуг     15 1 0301                    39 581.7           39 581.7           
  (выполнение  работ)  по охране  лесов  от                                                                        
  пожаров                                                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     15 1 0301      600           39 581.7           39 581.7           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Воспроизводство лесов и лесоразведение на     15 1 0401                    12 769.0           12 772.0           
  неарендованной территории                                                                                        
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     15 1 0401      200           12 769.0           12 772.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Реализация отдельных полномочий в области     15 1 5129                   483 778.0          451 362.3           
  лесных отношений                                                                                                 
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     15 1 5129      100          290 900.0          290 900.0           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     15 1 5129      200           89 544.0           69 096.7           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     15 1 5129      600          103 314.0           91 345.6           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Иные бюджетные ассигнования                   15 1 5129      800               20.0               20.0           
                                                                                                                   
  Подпрограмма "Развитие      перспективных     15 2 0000                    25 500.0           68 941.3           
  технологий в лесном хозяйстве"                                                                                   
                                                                                                                   
  Организация проведения лесоустройства  на     15 2 0101                    11 000.0           11 000.0           
  основе инновационных методик,  разработка                                                                        
  модельных   решений   для   перехода   на                                                                        
  устойчивое лесоуправление                                                                                        
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     15 2 0101      200           11 000.0           11 000.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Организация проведения          аукционов     15 2 0201                    13 650.0           13 650.0           
  купли-продажи лесных  насаждений и  работ                                                                        
  по отпуску гражданам древесины                                                                                   
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     15 2 0201      200           13 650.0           13 650.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Реализация отдельных полномочий в области     15 2 5129                       850.0           44 291.3           
  лесных отношений                                                                                                 
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     15 2 5129      200              850.0           44 291.3           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     15 3 0000                    38 281.1           37 635.5           
  государственной программы"                                                                                       
                                                                                                                   
  Реализация отдельных полномочий в области     15 3 5129                    30 874.6           30 229.0           
  лесных отношений                                                                                                 
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     15 3 5129      100           27 404.6           26 988.8           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     15 3 5129      200            3 469.8            3 240.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   15 3 5129      800                0.2                0.2           
                                                                                                                   
  Руководство и    управление    в    сфере     15 3 8204                     7 406.5            7 406.5           
  установленных       функций       органов                                                                        
  государственной  власти Республики  Коми,                                                                        
  государственных органов Республики  Коми,                                                                        
  образованных Главой  Республики Коми  или                                                                        
  Правительством      Республики       Коми