Закон Республики Коми от 03.12.2013 № 120-РЗ

  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Руководство и    управление   в    сфере     821       99 0 8204                89 937.5           90 202.2        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     821       99 0 8204     100        77 092.2           77 104.5        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     821       99 0 8204     200        12 845.4           13 097.7        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  АДМИНИСТРАЦИЯ ГЛАВЫ  РЕСПУБЛИКИ  КОМИ  И     823                               472 862.8          477 639.0        
  ПРАВИТЕЛЬСТВА РЕСПУБЛИКИ КОМИ                                                                                      
                                                                                                                     
  Государственная программа     Республики     823       16 0 0000                 3 198.1            3 198.1        
  Коми "Развитие системы  государственного                                                                           
  и муниципального управления"                                                                                       
                                                                                                                     
  Подпрограмма "Развитие системы Открытого     823       16 1 0000                 3 198.1            3 198.1        
  Правительства Республики Коми"                                                                                     
                                                                                                                     
  Изучение общественного     мнения     по     823       16 1 0113                 3 198.1            3 198.1        
  вопросам           общегосударственного,                                                                           
  республиканского и местного значения                                                                               
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     823       16 1 0113     200         3 198.1            3 198.1        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Непрограммные направления деятельности       823       99 0 0000               469 664.7          474 440.9        
                                                                                                                     
  Глава Республики Коми                        823       99 0 0010                 4 460.2            4 460.2        
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     823       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     823       99 0 0011                23 075.1           23 075.1        
  Коми, заместители Главы Республики  Коми                                                                           
  и  член Правительства  Республики  Коми,                                                                           
  осуществляющий   свою  деятельность   на                                                                           
  профессиональной постоянной основе                                                                                 
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     823       99 0 0011     100        23 075.1           23 075.1        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Руководство и    управление   в    сфере     823       99 0 8204               255 753.5          258 645.8        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     823       99 0 8204     100       157 240.6          157 240.6        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     823       99 0 8204     200        98 512.8          101 405.1        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Обеспечение деятельности       (оказание     823       99 0 9259               170 963.5          172 821.6        
  услуг)  подведомственных  учреждений,  в                                                                           
  том     числе     на      предоставление                                                                           
  государственным  бюджетным и  автономным                                                                           
  учреждениям субсидий                                                                                               
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     823       99 0 9259     100        33 263.8           33 279.5        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     823       99 0 9259     200         3 188.6            3 270.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     823       99 0 9259     600       134 511.1          136 271.2        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Выполнение других           обязательств     823       99 0 9292                15 412.5           15 438.3        
  государства                                                                                                        
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     823       99 0 9292     200        15 412.5           15 438.3        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  УПРАВЛЕНИЕ ЗАПИСИ   АКТОВ   ГРАЖДАНСКОГО     824                                78 838.5           78 838.5        
  СОСТОЯНИЯ РЕСПУБЛИКИ КОМИ                                                                                          
                                                                                                                     
  Непрограммные направления деятельности       824       99 0 0000                78 838.5           78 838.5        
                                                                                                                     
  Осуществление полномочий      Российской     824       99 0 5930                 1 726.7            1 726.7        
  Федерации по государственной регистрации                                                                           
  актов  гражданского  состояния  органами                                                                           
  местного  самоуправления  в   Республике                                                                           
  Коми                                                                                                               
                                                                                                                     
  Межбюджетные трансферты                      824       99 0 5930     500         1 726.7            1 726.7        
                                                                                                                     
  Осуществление полномочий      Российской     824       99 0 5931                76 410.5           76 410.5        
  Федерации по государственной регистрации                                                                           
  актов гражданского состояния                                                                                       
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     824       99 0 5931     100        58 443.8           58 443.8        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     824       99 0 5931     200        17 964.8           17 964.8        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  824       99 0 5931     800             1.9                1.9        
                                                                                                                     
  Субвенции на  осуществление   переданных     824       99 0 7309                    77.5               77.5        
  государственных полномочий по расчету  и                                                                           
  предоставлению    субвенций     бюджетам                                                                           
  поселений,  на осуществление  полномочий                                                                           
  на  государственную  регистрацию   актов                                                                           
  гражданского  состояния  на   территории                                                                           
  Республики Коми, где отсутствуют  органы                                                                           
  записи актов  гражданского состояния,  в                                                                           
  соответствии с  Законом Республики  Коми                                                                           
  "О     наделении    органов     местного                                                                           
  самоуправления муниципальных образований                                                                           
  муниципальных районов в Республике  Коми                                                                           
  государственными полномочиями по расчету                                                                           
  и   предоставлению  субвенций   бюджетам                                                                           
  поселений на осуществление полномочий на                                                                           
  государственную    регистрацию     актов                                                                           
  гражданского  состояния  на   территории                                                                           
  Республики Коми, где отсутствуют  органы                                                                           
  записи актов гражданского состояния"                                                                               
                                                                                                                     
  Межбюджетные трансферты                      824       99 0 7309     500            77.5               77.5        
                                                                                                                     
  Руководство и    управление   в    сфере     824       99 0 8204                   623.8              623.8        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     824       99 0 8204     100           623.8              623.8        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  МИНИСТЕРСТВО ЭКОНОМИЧЕСКОГО     РАЗВИТИЯ     825                               260 484.8          260 756.6        
  РЕСПУБЛИКИ КОМИ                                                                                                    
                                                                                                                     
  Государственная программа     Республики     825       04 0 0000                57 200.0           57 200.0        
  Коми     "Строительство,     обеспечение                                                                           
  качественным,    доступным   жильем    и                                                                           
  услугами жилищно-коммунального хозяйства                                                                           
  населения Республики Коми"                                                                                         
                                                                                                                     
  Подпрограмма "Создание    условий    для     825       04 1 0000                57 200.0           57 200.0        
  обеспечения   доступным   и   комфортным                                                                           
  жильем населения Республики Коми"                                                                                  
                                                                                                                     
  Оказание государственной       поддержки     825       04 1 0402                57 200.0           57 200.0        
  гражданам,   самостоятельно   улучшающим                                                                           
  свои жилищные  условия с  использованием                                                                           
  собственных   средств   и   привлечением                                                                           
  ресурсов кредитных организаций                                                                                     
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     825       04 1 0402     300        57 200.0           57 200.0        
  населению                                                                                                          
                                                                                                                     
  Государственная программа     Республики     825       09 0 0000               193 855.2          194 127.0        
  Коми "Развитие экономики"                                                                                          
                                                                                                                     
  Подпрограмма "Инвестиционный  климат   в     825       09 2 0000                13 750.0           13 750.0        
  Республике Коми"                                                                                                   
                                                                                                                     
  Содействие субъектам      инвестиционной     825       09 2 0108                10 560.0           10 560.0        
  деятельности в реализации инвестиционных                                                                           
  проектов,   в    том   числе    проектов                                                                           
  государственно-частного      партнерства                                                                           
  (включая     организацию    работы     с                                                                           
  инвестиционным уполномоченным Президента                                                                           
  Российской  Федерации в  Северо-Западном                                                                           
  федеральном округе)                                                                                                
                                                                                                                     
  Иные бюджетные ассигнования                  825       09 2 0108     800        10 560.0           10 560.0        
                                                                                                                     
  Сотрудничество с    международными     и     825       09 2 0201                 3 190.0            3 190.0        
  российскими  рейтинговыми   агентствами,                                                                           
  ориентированными   на   позиционирование                                                                           
  региона     на     межрегиональном     и                                                                           
  международном уровнях                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 2 0201     200         3 190.0            3 190.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Конкуренция  в  Республике     825       09 3 0000                11 000.0           11 000.0        
  Коми"                                                                                                              
                                                                                                                     
  Стимулирование развития    торговли    и     825       09 3 0203                11 000.0           11 000.0        
  бытового обслуживания в  труднодоступных                                                                           
  и отдаленных сельских населенных пунктах                                                                           
  в Республике Коми                                                                                                  
                                                                                                                     
  Иные бюджетные ассигнования                  825       09 3 0203     800        11 000.0           11 000.0        
                                                                                                                     
  Подпрограмма "Социально-трудовые             825       09 4 0000                 3 010.0            3 010.0        
  отношения в Республике Коми"                                                                                       
                                                                                                                     
  Формирование прогнозной      потребности     825       09 4 0301                    90.0                           
  экономики в квалифицированных кадрах                                                                               
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 4 0301     200            90.0                           
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Содействие органам исполнительной власти     825       09 4 0304                   375.0              320.0        
  и органам   местного  самоуправления   в                                                                           
  формировании    эффективной     кадровой                                                                           
  политики на  отраслевом и  муниципальном                                                                           
  уровне                                                                                                             
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 4 0304     200           375.0              320.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Организационно-информационное                825       09 4 0305                    90.0               60.0        
  обеспечение    организаций    и     иных                                                                           
  хозяйствующих  субъектов  в   Республике                                                                           
  Коми в сфере кадровой политики                                                                                     
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 4 0305     200            90.0               60.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Стимулирование организаций    и     иных     825       09 4 0306                   250.0              200.0        
  хозяйствующих  субъектов  в   Республике                                                                           
  Коми  в  повышении  качества   кадрового                                                                           
  менеджмента                                                                                                        
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 4 0306     200           250.0              200.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Организация подготовки    управленческих     825       09 4 0307                 1 200.0            1 600.0        
  кадров   в   рамках   реализации   Указа                                                                           
  Президента  Российской Федерации  от  23                                                                           
  июля  1997  г.   N  774  "О   подготовке                                                                           
  управленческих  кадров  для  организаций                                                                           
  народного      хозяйства      Российской                                                                           
  Федерации"  согласно  установленной  для                                                                           
  Республики Коми квоте                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 4 0307     200         1 200.0            1 600.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Организация обучения   руководителей   и     825       09 4 0308                   490.0              490.0        
  специалистов    организаций    и    иных                                                                           
  хозяйствующих    субъектов,   а    также                                                                           
  отдельных    категорий    населения    в                                                                           
  Республике    Коми    по    приоритетным                                                                           
  направлениям развития экономики региона                                                                            
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 4 0308     200           490.0              490.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Развитие механизмов            повышения     825       09 4 0309                   515.0              340.0        
  эффективности  использования   кадрового                                                                           
  потенциала в Республике Коми                                                                                       
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 4 0309     200           515.0              340.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Наука   и   инновации    в     825       09 5 0000                15 067.5           15 067.5        
  Республике Коми"                                                                                                   
                                                                                                                     
  Информационно-консультационная, кадровая     825       09 5 0101                 2 172.5            2 172.5        
  поддержка  организаций,   осуществляющих                                                                           
  научную  и  инновационную  деятельность,                                                                           
  государственный маркетинг инноваций                                                                                
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 5 0101     200         2 172.5            2 172.5        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Финансовая поддержка           субъектов     825       09 5 0102                 6 750.0            6 750.0        
  инновационной деятельности,  организаций                                                                           
  инновационной инфраструктуры  Республики                                                                           
  Коми                                                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  825       09 5 0102     800         6 750.0            6 750.0        
                                                                                                                     
  Финансирование прикладных        научных     825       09 5 0201                 3 265.0            3 265.0        
  исследований                                                                                                       
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 5 0201     200         3 265.0            3 265.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Финансирование фундаментальных   научных     825       09 5 0202                 2 400.0            2 400.0        
  проектов                                                                                                           
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 5 0202     200         2 400.0            2 400.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Реализация постановления   Правительства     825       09 5 4001                   480.0              480.0        
  Республики Коми от  26 ноября 2007 г.  N                                                                           
  277 "О премиях Правительства  Республики                                                                           
  Коми"                                                                                                              
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     825       09 5 4001     300           480.0              480.0        
  населению                                                                                                          
                                                                                                                     
  Подпрограмма "Малое      и       среднее     825       09 6 0000                25 202.0           25 202.0        
  предпринимательство в Республике Коми"                                                                             
                                                                                                                     
  Информационная поддержка    малого     и     825       09 6 0102                 1 171.0            1 171.0        
  среднего предпринимательства                                                                                       
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 6 0102     200         1 171.0            1 171.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Обеспечение деятельности     организаций     825       09 6 0104                 2 000.0            2 000.0        
  инфраструктуры   поддержки   малого    и                                                                           
  среднего предпринимательства                                                                                       
                                                                                                                     
  Иные бюджетные ассигнования                  825       09 6 0104     800         2 000.0            2 000.0        
                                                                                                                     
  Финансовая поддержка субъектов малого  и     825       09 6 0201                 4 223.0              923.0        
  среднего предпринимательства                                                                                       
                                                                                                                     
  Иные бюджетные ассигнования                  825       09 6 0201     800         4 223.0              923.0        
                                                                                                                     
  Развитие кадрового  потенциала малого  и     825       09 6 0205                   265.0              265.0        
  среднего предпринимательства                                                                                       
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 6 0205     200           265.0              265.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Субсидии на    содействие    обеспечению     825       09 6 7218                 2 386.0            2 386.0        
  деятельности информационно-маркетинговых                                                                           
  центров      малого      и      среднего                                                                           
  предпринимательства    на    территориях                                                                           
  муниципальных образований                                                                                          
                                                                                                                     
  Межбюджетные трансферты                      825       09 6 7218     500         2 386.0            2 386.0        
                                                                                                                     
  Субсидии на    реализацию    мероприятий     825       09 6 7219                15 157.0           18 457.0        
  муниципальных программ развития малого и                                                                           
  среднего предпринимательства                                                                                       
                                                                                                                     
  Межбюджетные трансферты                      825       09 6 7219     500        15 157.0           18 457.0        
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     825       09 8 0000               125 825.7          126 097.5        
  государственной программы"                                                                                         
                                                                                                                     
  Обеспечение деятельности                     825       09 8 0102                23 519.9           23 541.2        
  подведомственных учреждений                                                                                        
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     825       09 8 0102     100        17 514.4           17 514.4        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 8 0102     200         6 005.5            6 026.8        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Руководство и    управление   в    сфере     825       09 8 8204               102 305.8          102 556.4        
  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     825       09 8 8204     100        80 158.3           80 206.5        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       09 8 8204     200        22 147.5           22 349.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Государственная программа     Республики     825       16 0 0000                 8 800.0            8 800.0        
  Коми "Развитие системы  государственного                                                                           
  и муниципального управления"                                                                                       
                                                                                                                     
  Подпрограмма "Развитие системы Открытого     825       16 1 0000                 8 800.0            8 800.0        
  Правительства Республики Коми"                                                                                     
                                                                                                                     
  Содействие деятельности        социально     825       16 1 0115                 6 800.0            6 800.0        
  ориентированных           некоммерческих                                                                           
  организаций                                                                                                        
                                                                                                                     
  Предоставление субсидий       бюджетным,     825       16 1 0115     600         6 800.0            6 800.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Субсидии на     поддержку      социально     825       16 1 7243                 2 000.0            2 000.0        
  ориентированных           некоммерческих                                                                           
  организаций                                                                                                        
                                                                                                                     
  Межбюджетные трансферты                      825       16 1 7243     500         2 000.0            2 000.0        
                                                                                                                     
  Непрограммные направления деятельности       825       99 0 0000                   629.6              629.6        
                                                                                                                     
  Реализация мероприятий  по   обеспечению     825       99 0 0060                   629.6              629.6        
  мобилизационной готовности экономики                                                                               
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     825       99 0 0060     200           629.6              629.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  УПРАВЛЕНИЕ ГОСУДАРСТВЕННОЙ   ГРАЖДАНСКОЙ     826                                78 987.9           79 016.7        
  СЛУЖБЫ РЕСПУБЛИКИ КОМИ                                                                                             
                                                                                                                     
  Государственная программа     Республики     826       16 0 0000                78 987.9           79 016.7        
  Коми "Развитие системы  государственного                                                                           
  и муниципального управления"                                                                                       
                                                                                                                     
  Подпрограмма "Развитие системы Открытого     826       16 1 0000                 1 395.2            1 395.2        
  Правительства Республики Коми"