Закон Республики Коми от 03.12.2013 № 120-РЗ

  (центральный аппарат)                                                                                            
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     15 3 8204      100            2 297.3            2 297.3           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     15 3 8204      200            5 101.3            5 101.3           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   15 3 8204      800                7.9                7.9           
                                                                                                                   
  Государственная программа Республики Коми     16 0 0000                   103 212.0          103 240.8           
  "Развитие системы   государственного    и                                                                        
  муниципального управления"                                                                                       
                                                                                                                   
  Подпрограмма "Развитие системы  Открытого     16 1 0000                    21 373.6           21 373.6           
  Правительства Республики Коми"                                                                                   
                                                                                                                   
  Информационное и     иное     обеспечение     16 1 0101                     1 854.7            1 854.7           
  развития гражданских инициатив                                                                                   
                                                                                                                   
  Предоставление субсидий        бюджетным,     16 1 0101      600              927.7              927.7           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Иные бюджетные ассигнования                   16 1 0101      800              927.0              927.0           
                                                                                                                   
  Организация сбора,   обработки  и   учета     16 1 0110                     1 998.8            1 998.8           
  предложений  жителей Республики  Коми  по                                                                        
  улучшению        социально-экономического                                                                        
  положения Республики Коми                                                                                        
                                                                                                                   
  Предоставление субсидий        бюджетным,     16 1 0110      600            1 998.8            1 998.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Изучение общественного мнения по вопросам     16 1 0113                     4 593.3            4 593.3           
  общегосударственного, республиканского  и                                                                        
  местного значения                                                                                                
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     16 1 0113      200            4 593.3            4 593.3           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Содействие деятельности         социально     16 1 0115                     6 800.0            6 800.0           
  ориентированных            некоммерческих                                                                        
  организаций                                                                                                      
                                                                                                                   
  Предоставление субсидий        бюджетным,     16 1 0115      600            6 800.0            6 800.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Организация размещения     информационных     16 1 0203                     4 126.8            4 126.8           
  материалов   по   вопросам   деятельности                                                                        
  органов исполнительной власти  Республики                                                                        
  Коми, органов  местного самоуправления  в                                                                        
  Республике  Коми,  в  средствах  массовой                                                                        
  информации                                                                                                       
                                                                                                                   
  Предоставление субсидий        бюджетным,     16 1 0203      600            1 651.8            1 651.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Иные бюджетные ассигнования                   16 1 0203      800            2 475.0            2 475.0           
                                                                                                                   
  Субсидии на      поддержку      социально     16 1 7243                     2 000.0            2 000.0           
  ориентированных            некоммерческих                                                                        
  организаций                                                                                                      
                                                                                                                   
  Межбюджетные трансферты                       16 1 7243      500            2 000.0            2 000.0           
                                                                                                                   
  Подпрограмма "Оптимизация    деятельности     16 2 0000                    50 070.0           50 070.0           
  государственных органов Республики Коми и                                                                        
  органов    местного   самоуправления    в                                                                        
  Республике Коми"                                                                                                 
                                                                                                                   
  Обеспечение организационных,                  16 2 0401                        70.0               70.0           
  разъяснительных,  правовых  и  иных  мер,                                                                        
  направленных на противодействие коррупции                                                                        
  в    органах    исполнительной     власти                                                                        
  Республики Коми, государственных  органах                                                                        
  Республики   Коми,  образованных   Главой                                                                        
  Республики   Коми   или    Правительством                                                                        
  Республики  Коми,  иных   государственных                                                                        
  органах   Республики   Коми   и   органах                                                                        
  местного самоуправления в Республике Коми                                                                        
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     16 2 0401      200               70.0               70.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Гранты муниципальным         образованиям     16 2 7402                    50 000.0           50 000.0           
  городских округов и муниципальных районов                                                                        
  в Республике  Коми по результатам  оценки                                                                        
  эффективности    деятельности     органов                                                                        
  местного самоуправления                                                                                          
                                                                                                                   
  Межбюджетные трансферты                       16 2 7402      500           50 000.0           50 000.0           
                                                                                                                   
  Подпрограмма "Развитие          кадрового     16 3 0000                    11 044.7           11 044.7           
  потенциала  системы  государственного   и                                                                        
  муниципального  управления  в  Республике                                                                        
  Коми"                                                                                                            
                                                                                                                   
  Организация обучения   лиц,    замещающих     16 3 0101                    10 844.7           10 844.7           
  государственные должности Республики Коми                                                                        
  и  муниципальные должности  в  Республике                                                                        
  Коми,     государственных     гражданских                                                                        
  служащих Республики Коми и  муниципальных                                                                        
  служащих   в   Республике   Коми,    лиц,                                                                        
  включенных в резерв управленческих кадров                                                                        
  Республики  Коми  и  лиц,  включенных   в                                                                        
  муниципальные   резервы    управленческих                                                                        
  кадров                                                                                                           
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     16 3 0101      200            6 599.0            6 599.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     16 3 0101      600            4 245.7            4 245.7           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Стимулирование повышения    эффективности     16 3 0203                       200.0              200.0           
  кадровой работы в органах  исполнительной                                                                        
  власти  Республики Коми,  государственных                                                                        
  органах  Республики  Коми,   образованных                                                                        
  Главой Республики Коми или Правительством                                                                        
  Республики  Коми,  иных   государственных                                                                        
  органах   Республики   Коми   и   органах                                                                        
  местного самоуправления в Республике Коми                                                                        
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     16 3 0203      200              200.0              200.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     16 4 0000                    20 723.7           20 752.5           
  государственной программы"                                                                                       
                                                                                                                   
  Руководство и    управление    в    сфере     16 4 8204                    20 723.7           20 752.5           
  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     16 4 8204      100           19 894.1           19 894.1           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     16 4 8204      200              829.6              858.4           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Государственная программа Республики Коми     17 0 0000                   368 545.1          160 787.5           
  "Управление государственным    имуществом                                                                        
  Республики Коми"                                                                                                 
                                                                                                                   
  Подпрограмма "Формирование    эффективной     17 1 0000                    98 074.0           98 074.0           
  структуры   государственного    имущества                                                                        
  Республики Коми"                                                                                                 
                                                                                                                   
  Организация технической инвентаризации  и     17 1 0201                     2 250.0            2 250.0           
  паспортизации    объектов     недвижимого                                                                        
  имущества, находящихся в  государственной                                                                        
  собственности Республики Коми                                                                                    
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 1 0201      200            2 250.0            2 250.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Организация проведения кадастровых  работ     17 1 0202                     1 760.0            1 760.0           
  для  обеспечения кадастровыми  паспортами                                                                        
  земельных    участков,   относящихся    к                                                                        
  государственной собственности  Республики                                                                        
  Коми                                                                                                             
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 1 0202      200            1 760.0            1 760.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Проведение приватизации  государственного     17 1 0301                     2 256.0            2 256.0           
  имущества Республики Коми                                                                                        
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 1 0301      200            1 256.0            1 256.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   17 1 0301      800            1 000.0            1 000.0           
                                                                                                                   
  Капитальный и  текущий  ремонт   объектов     17 1 0303                    12 700.0           12 700.0           
  государственной собственности  Республики                                                                        
  Коми                                                                                                             
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 1 0303      200           12 700.0           12 700.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Обновление объектов       государственной     17 1 0304                    79 108.0           79 108.0           
  собственности Республики Коми                                                                                    
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 1 0304      200           79 108.0           79 108.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Подпрограмма "Формирование    эффективной     17 2 0000                   232 387.1           24 546.9           
  системы    управления     государственным                                                                        
  имуществом Республики Коми"                                                                                      
                                                                                                                   
  Передача государственного   имущества   в     17 2 0101                       342.0              342.0           
  аренду,    безвозмездное     пользование,                                                                        
  доверительное     управление,      залог,                                                                        
  закрепление  в  оперативное   управление,                                                                        
  хозяйственное ведение                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 2 0101      200              342.0              342.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление земельных    участков    в     17 2 0102                        50.0               50.0           
  аренду,      постоянное      (бессрочное)                                                                        
  пользование,    безвозмездное     срочное                                                                        
  пользование                                                                                                      
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 2 0102      200               50.0               50.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Минимизация объектов      государственной     17 2 0106                    18 810.1           18 820.0           
  казны  Республики  Коми,  не   переданных                                                                        
  пользователям                                                                                                    
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     17 2 0106      100            3 662.0            3 664.1           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 2 0106      200           15 147.6           15 155.4           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   17 2 0106      800                0.6                0.6           
                                                                                                                   
  Совершенствование механизмов   управления     17 2 0201                     2 520.0            2 520.0           
  государственными унитарными предприятиями                                                                        
  Республики Коми                                                                                                  
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 2 0201      200            2 520.0            2 520.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Повышение эффективности модели управления     17 2 0202                   210 665.0            2 814.9           
  акционерными обществами, акции в уставных                                                                        
  капиталах которых       находятся       в                                                                        
  государственной собственности  Республики                                                                        
  Коми                                                                                                             
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 2 0202      200              100.0              100.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Капитальные вложения      в       объекты     17 2 0202      400          210 565.0            2 714.9           
  недвижимого   имущества   государственной                                                                        
  (муниципальной) собственности                                                                                    
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     17 4 0000                    38 084.0           38 166.6           
  государственной программы"                                                                                       
                                                                                                                   
  Руководство и    управление    в    сфере     17 4 8204                    38 084.0           38 166.6           
  установленных       функций       органов                                                                        
  государственной  власти Республики  Коми,                                                                        
  государственных органов Республики  Коми,                                                                        
  образованных Главой  Республики Коми  или                                                                        
  Правительством      Республики       Коми                                                                        
  (центральный аппарат)                                                                                            
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     17 4 8204      100           30 785.1           30 796.4           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     17 4 8204      200            7 278.9            7 350.2           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   17 4 8204      800               20.0               20.0           
                                                                                                                   
  Государственная программа Республики Коми     18 0 0000                 4 114 346.4        4 595 427.5           
  "Управление государственными финансами  и                                                                        
  государственным долгом"                                                                                          
                                                                                                                   
  Подпрограмма "Организация  и  обеспечение     18 2 0000                 3 952 454.5        4 433 087.5           
  бюджетного процесса в Республике Коми"                                                                           
                                                                                                                   
  Оказание государственных            услуг     18 2 0105                   121 664.0          122 560.2           
  (выполнение    государственных     работ)                                                                        
  государственными учреждениями  Республики                                                                        
  Коми                                                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     18 2 0105      600          121 664.0          122 560.2           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Обслуживание государственного       долга     18 2 0202                 2 802 796.2        3 427 478.4           
  Республики Коми                                                                                                  
                                                                                                                   
  Обслуживание государственного                 18 2 0202      700        2 802 796.2        3 427 478.4           
  (муниципального) долга                                                                                           
                                                                                                                   
  Дотации на     выравнивание     бюджетной     18 2 7101                   977 994.3          833 048.8           
  обеспеченности   муниципальных    районов                                                                        
  (городских округов)                                                                                              
                                                                                                                   
  Межбюджетные трансферты                       18 2 7101      500          977 994.3          833 048.8           
                                                                                                                   
  Гранты муниципальным         образованиям     18 2 7403                    50 000.0           50 000.0           
  городских округов и муниципальных районов                                                                        
  в  Республике Коми,  достигшим  наилучших                                                                        
  результатов по увеличению базы  налоговых                                                                        
  и неналоговых доходов местного бюджета                                                                           
                                                                                                                   
  Межбюджетные трансферты                       18 2 7403      500           50 000.0           50 000.0           
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     18 3 0000                   161 891.9          162 340.0           
  государственной программы"                                                                                       
                                                                                                                   
  Руководство и    управление    в    сфере     18 3 8204                   161 891.9          162 340.0           
  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     18 3 8204      100          152 032.4          152 091.1           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     18 3 8204      200            9 859.5           10 249.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Непрограммные направления деятельности        99 0 0000                 7 297 478.3        9 604 975.7           
                                                                                                                   
  Глава Республики Коми                         99 0 0010                     4 460.2            4 460.2           
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 0010      100            4 460.2            4 460.2           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Первый заместитель Главы Республики Коми,     99 0 0011                    23 075.1           23 075.1           
  заместители Главы Республики Коми и  член                                                                        
  Правительства      Республики       Коми,                                                                        
  осуществляющий   свою   деятельность   на                                                                        
  профессиональной постоянной основе                                                                               
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 0011      100           23 075.1           23 075.1           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Председатель Государственного      Совета     99 0 0021                     4 201.4            4 201.4           
  Республики Коми                                                                                                  
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 0021      100            4 201.4            4 201.4           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Депутаты Государственного          Совета     99 0 0022                    35 927.2           35 927.2           
  Республики Коми                                                                                                  
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 0022      100           35 927.2           35 927.2           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Руководитель контрольно-счетной    палаты     99 0 0030                     4 857.1            4 857.1           
  Республики Коми                                                                                                  
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 0030      100            4 857.1            4 857.1           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Подготовка и проведение выборов депутатов     99 0 0041                    78 792.7                              
  Государственного Совета Республики Коми                                                                          
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     99 0 0041      200           78 792.7                              
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Члены избирательной  комиссии  Республики     99 0 0042                     6 521.7            6 521.7           
  Коми                                                                                                             
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 0042      100            6 521.7            6 521.7           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Государственная автоматизированная            99 0 0043                     1 249.7            1 272.9           
  информационная     система      "Выборы",                                                                        
  повышение правовой культуры избирателей и                                                                        
  обучение организаторов выборов                                                                                   
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     99 0 0043      200            1 249.7            1 272.9           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Аппараты судов                                99 0 0050                   155 077.8          156 283.9           
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 0050      100          130 945.7          130 957.5           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     99 0 0050      200           24 126.7           25 321.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   99 0 0050      800                5.4                5.4           
                                                                                                                   
  Пожизненное содержание              судей     99 0 0051                    10 053.8           10 069.7           
  Конституционного Суда Республики Коми                                                                            
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     99 0 0051      300           10 053.8           10 069.7           
  населению                                                                                                        
                                                                                                                   
  Судьи Конституционного  Суда   Республики     99 0 0052                    11 343.9           11 328.1           
  Коми                                                                                                             
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 0052      100           11 343.9           11 328.1           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Реализация мероприятий   по   обеспечению     99 0 0060                       629.6              629.6           
  мобилизационной готовности экономики                                                                             
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     99 0 0060      200              629.6              629.6           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Расходы, связанные с исполнением судебных     99 0 0080                     5 000.0            5 000.0           
  актов по искам к Республике Коми (казне)                                                                         
                                                                                                                   
  Иные бюджетные ассигнования                   99 0 0080      800            5 000.0            5 000.0