Закон Республики Коми от 03.12.2013 № 120-РЗ

  Изучение общественного     мнения     по     826       16 1 0113                 1 395.2            1 395.2        
  вопросам           общегосударственного,                                                                           
  республиканского и местного значения                                                                               
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     826       16 1 0113     200         1 395.2            1 395.2        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Оптимизация   деятельности     826       16 2 0000                50 070.0           50 070.0        
  государственных органов Республики  Коми                                                                           
  и  органов  местного  самоуправления   в                                                                           
  Республике Коми"                                                                                                   
                                                                                                                     
  Обеспечение организационных,                 826       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     826       16 2 0401     200            70.0               70.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Гранты муниципальным        образованиям     826       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                      826       16 2 7402     500        50 000.0           50 000.0        
                                                                                                                     
  Подпрограмма "Развитие         кадрового     826       16 3 0000                 6 799.0            6 799.0        
  потенциала  системы  государственного  и                                                                           
  муниципального  управления в  Республике                                                                           
  Коми"                                                                                                              
                                                                                                                     
  Организация обучения   лиц,   замещающих     826       16 3 0101                 6 599.0            6 599.0        
  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     826       16 3 0101     200         6 599.0            6 599.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Стимулирование повышения   эффективности     826       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     826       16 3 0203     200           200.0              200.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     826       16 4 0000                20 723.7           20 752.5        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     826       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     826       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     826       16 4 8204     200           829.6              858.4        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  МИНИСТЕРСТВО АРХИТЕКТУРЫ,  СТРОИТЕЛЬСТВА     828                             4 452 477.8        4 209 313.3        
  И  КОММУНАЛЬНОГО  ХОЗЯЙСТВА   РЕСПУБЛИКИ                                                                           
  КОМИ                                                                                                               
                                                                                                                     
  Государственная программа     Республики     828       01 0 0000             1 247 068.3        1 158 097.4        
  Коми "Развитие здравоохранения"                                                                                    
                                                                                                                     
  Подпрограмма "Профилактика заболеваний и     828       01 1 0000                10 000.0          138 000.0        
  формирование здорового   образа   жизни.                                                                           
  Развитие   первичной   медико-санитарной                                                                           
  помощи"                                                                                                            
                                                                                                                     
  Строительство и  реконструкция  объектов     828       01 1 0210                10 000.0          138 000.0        
  здравоохранения для государственных нужд                                                                           
                                                                                                                     
  Капитальные вложения      в      объекты     828       01 1 0210     400        10 000.0          138 000.0        
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Подпрограмма "Совершенствование оказания     828       01 2 0000               724 131.3          728 247.7        
  специализированной, включая                                                                                        
  высокотехнологичную, медицинской помощи,                                                                           
  скорой,    в     том    числе     скорой                                                                           
  специализированной, медицинской  помощи,                                                                           
  медицинской эвакуации"                                                                                             
                                                                                                                     
  Строительство и  реконструкция  объектов     828       01 2 0606               185 500.2           24 177.7        
  здравоохранения для государственных нужд                                                                           
                                                                                                                     
  Капитальные вложения      в      объекты     828       01 2 0606     400       185 500.2           24 177.7        
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Строительство и  реконструкция  объектов     828       01 2 0905               538 631.1          704 070.0        
  здравоохранения для государственных нужд                                                                           
                                                                                                                     
  Капитальные вложения      в      объекты     828       01 2 0905     400       538 631.1          704 070.0        
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Подпрограмма "Охрана  здоровья матери  и     828       01 3 0000                12 937.0                           
  ребенка"                                                                                                           
                                                                                                                     
  Строительство и  реконструкция  объектов     828       01 3 0107                12 937.0                           
  здравоохранения для государственных нужд                                                                           
                                                                                                                     
  Капитальные вложения      в      объекты     828       01 3 0107     400        12 937.0                           
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Подпрограмма "Развитие       медицинской     828       01 4 0000               500 000.0          291 849.7        
  реабилитации   и    санаторно-курортного                                                                           
  лечения, в том числе детям"                                                                                        
                                                                                                                     
  Строительство и  реконструкция  объектов     828       01 4 0402               500 000.0          291 849.7        
  здравоохранения для государственных нужд                                                                           
                                                                                                                     
  Капитальные вложения      в      объекты     828       01 4 0402     400       500 000.0          291 849.7        
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Государственная программа     Республики     828       03 0 0000                52 726.0                           
  Коми "Социальная защита населения"                                                                                 
                                                                                                                     
  Подпрограмма "Система        социального     828       03 2 0000                52 726.0                           
  обслуживания населения"                                                                                            
                                                                                                                     
  Строительство и реконструкция учреждений     828       03 2 0101                52 726.0                           
  социального обслуживания  населения  для                                                                           
  государственных нужд                                                                                               
                                                                                                                     
  Капитальные вложения      в      объекты     828       03 2 0101     400        52 726.0                           
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Государственная программа     Республики     828       04 0 0000             2 628 093.0        2 742 865.9        
  Коми     "Строительство,     обеспечение                                                                           
  качественным,    доступным   жильем    и                                                                           
  услугами жилищно-коммунального хозяйства                                                                           
  населения Республики Коми"                                                                                         
                                                                                                                     
  Подпрограмма "Создание    условий    для     828       04 1 0000               172 747.0          172 804.3        
  обеспечения   доступным   и   комфортным                                                                           
  жильем населения Республики Коми"                                                                                  
                                                                                                                     
  Оказание государственных           услуг     828       04 1 0103                46 816.7           46 842.4        
  (выполнение     работ)     в     области                                                                           
  градостроительной           деятельности                                                                           
  государственными учреждениями                                                                                      
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     828       04 1 0103     100        30 426.8           30 435.7        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     828       04 1 0103     200         6 441.5            6 916.2        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     828       04 1 0103     600         8 087.6            8 087.6        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Иные бюджетные ассигнования                  828       04 1 0103     800         1 860.8            1 402.8        
                                                                                                                     
  Оказание государственных           услуг     828       04 1 0104                 6 422.5            6 454.1        
  (выполнение работ) в области обеспечения                                                                           
  сохранности    объектов     капитального                                                                           
  строительства,      возведенных       на                                                                           
  вечномерзлых грунтах                                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     828       04 1 0104     600         6 422.5            6 454.1        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Проведение ежегодного   смотра    лучших     828       04 1 0105                    77.0               77.0        
  архитектурных  объектов,  информационных                                                                           
  материалов     и     работ      детского                                                                           
  архитектурно-художественного  творчества                                                                           
  "Зодчество года"                                                                                                   
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     828       04 1 0105     300            77.0               77.0        
  населению                                                                                                          
                                                                                                                     
  Обеспечение жильем  отдельных  категорий     828       04 1 0801                11 450.0           11 450.0        
  граждан                                                                                                            
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     828       04 1 0801     300        11 450.0           11 450.0        
  населению                                                                                                          
                                                                                                                     
  Обеспечение жильем граждан, переселяемых     828       04 1 0802                57 200.0           57 200.0        
  из закрывающихся населенных пунктов                                                                                
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     828       04 1 0802     300        57 200.0           57 200.0        
  населению                                                                                                          
                                                                                                                     
  Субсидии на  реализацию   инвестиционных     828       04 1 7206                40 780.8           40 780.8        
  проектов по обеспечению новых  земельных                                                                           
  участков    инженерной    и     дорожной                                                                           
  инфраструктурой   для  целей   жилищного                                                                           
  строительства                                                                                                      
                                                                                                                     
  Межбюджетные трансферты                      828       04 1 7206     500        40 780.8           40 780.8        
                                                                                                                     
  Субсидии на  реализацию  мероприятий  по     828       04 1 7207                10 000.0           10 000.0        
  формированию     земельных     участков,                                                                           
  расположенных       на       территориях                                                                           
  муниципальных      образований,      для                                                                           
  последующего   предоставления  в   целях                                                                           
  индивидуального жилищного  строительства                                                                           
  и для последующей реализации их в  целях                                                                           
  индивидуального жилищного строительства                                                                            
                                                                                                                     
  Межбюджетные трансферты                      828       04 1 7207     500        10 000.0           10 000.0        
                                                                                                                     
  Подпрограмма "Создание    условий    для     828       04 2 0000             2 369 863.0        2 484 548.3        
  обеспечения                качественными                                                                           
  жилищно-коммунальными услугами населения                                                                           
  Республики Коми"                                                                                                   
                                                                                                                     
  Финансовая поддержка регионального фонда     828       04 2 0102                 6 000.0            6 000.0        
  капитального ремонта     многоквартирных                                                                           
  домов в Республике Коми                                                                                            
                                                                                                                     
  Предоставление субсидий       бюджетным,     828       04 2 0102     600         6 000.0            6 000.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Оказание государственных           услуг     828       04 2 0103                 1 008.1            1 008.1        
  (выполнение   работ)    государственными                                                                           
  учреждениями в области  профессиональной                                                                           
  подготовки,  переподготовки и  повышения                                                                           
  квалификации кадров                                                                                                
                                                                                                                     
  Предоставление субсидий       бюджетным,     828       04 2 0103     600         1 008.1            1 008.1        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Строительство внутрипоселковых               828       04 2 0201                28 300.0                           
  газопроводов для государственных нужд                                                                              
                                                                                                                     
  Капитальные вложения      в      объекты     828       04 2 0201     400        28 300.0                           
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Возмещение выпадающих доходов, связанных     828       04 2 0202             1 086 000.0        1 168 600.0        
  с ограничением размеров тарифов в сферах                                                                           
  теплоснабжения, водоснабжения,                                                                                     
  водоотведения предельными  максимальными                                                                           
  уровнями тарифов, индексами  максимально                                                                           
  возможного    изменения    установленных                                                                           
  тарифов,    а    также    связанных    с                                                                           
  ограничением     роста      регулируемых                                                                           
  розничных   цен   на   сжиженный    газ,                                                                           
  реализуемый для бытовых нужд  населения,                                                                           
  уровнем  роста  соответствующих  оптовых                                                                           
  цен на сжиженный газ                                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  828       04 2 0202     800     1 086 000.0        1 168 600.0        
                                                                                                                     
  Оказание государственных           услуг     828       04 2 0204             1 027 170.5        1 108 295.7        
  (выполнение   работ)    государственными                                                                           
  учреждениями    в    области    создания                                                                           
  государственного                 резерва                                                                           
  топливно-энергетических ресурсов                                                                                   
                                                                                                                     
  Предоставление субсидий       бюджетным,     828       04 2 0204     600     1 027 170.5        1 108 295.7        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Субсидии на       строительство        и     828       04 2 7208                14 500.0                           
  реконструкцию объектов водоснабжения для                                                                           
  обеспечения   застраиваемых   территорий                                                                           
  коммунальной инфраструктурой                                                                                       
                                                                                                                     
  Межбюджетные трансферты                      828       04 2 7208     500        14 500.0                           
                                                                                                                     
  Субсидии на       строительство        и     828       04 2 7209                 4 000.0                           
  реконструкцию объектов водоотведения для                                                                           
  обеспечения   застраиваемых   территорий                                                                           
  коммунальной инфраструктурой                                                                                       
                                                                                                                     
  Межбюджетные трансферты                      828       04 2 7209     500         4 000.0                           
                                                                                                                     
  Субсидии на       строительство        и     828       04 2 7211                37 300.0           20 800.0        
  реконструкцию  объектов водоснабжения  с                                                                           
  приобретением российского оборудования и                                                                           
  материалов       и        использованием                                                                           
  инновационной продукции,  обеспечивающей                                                                           
  энергосбережение       и       повышение                                                                           
  энергетической     эффективности,      в                                                                           
  населенных  пунктах  с   неблагоприятным                                                                           
  состоянием  поверхностных  и   подземных                                                                           
  источников питьевого водоснабжения                                                                                 
                                                                                                                     
  Межбюджетные трансферты                      828       04 2 7211     500        37 300.0           20 800.0        
                                                                                                                     
  Субсидии на       строительство        и     828       04 2 7212                38 700.0           15 000.0        
  реконструкцию  объектов водоснабжения  с                                                                           
  приобретением российского оборудования и                                                                           
  материалов       и        использованием                                                                           
  инновационной продукции,  обеспечивающей                                                                           
  энергосбережение       и       повышение                                                                           
  энергетической     эффективности,      в                                                                           
  населенных   пунктах   с    численностью                                                                           
  населения до 100 тыс. человек                                                                                      
                                                                                                                     
  Межбюджетные трансферты                      828       04 2 7212     500        38 700.0           15 000.0        
                                                                                                                     
  Субсидии на создание системы  управления     828       04 2 7213                13 000.0           13 000.0        
  комплексом водоснабжения с приобретением                                                                           
  российского оборудования и материалов  и                                                                           
  использованием инновационной  продукции,                                                                           
  обеспечивающей    энергосбережение     и                                                                           
  повышение энергетической эффективности                                                                             
                                                                                                                     
  Межбюджетные трансферты                      828       04 2 7213     500        13 000.0           13 000.0        
                                                                                                                     
  Субсидии на       строительство        и     828       04 2 7214                14 500.0           51 200.0        
  реконструкцию  объектов водоотведения  и                                                                           
  очистки  сточных  вод  с   приобретением                                                                           
  российского оборудования и материалов  и                                                                           
  использованием инновационной  продукции,                                                                           
  обеспечивающей    энергосбережение     и                                                                           
  повышение энергетической эффективности                                                                             
                                                                                                                     
  Межбюджетные трансферты                      828       04 2 7214     500        14 500.0           51 200.0        
                                                                                                                     
  Субвенции на     возмещение     убытков,     828       04 2 7306                39 384.4           40 644.5        
  возникающих         в         результате                                                                           
  государственного  регулирования  цен  на                                                                           
  топливо твердое, реализуемое гражданам и                                                                           
  используемое для нужд отопления                                                                                    
                                                                                                                     
  Межбюджетные трансферты                      828       04 2 7306     500        39 384.4           40 644.5        
                                                                                                                     
  Обеспечение мероприятий по  капитальному     828       04 2 9601                60 000.0           60 000.0        
  ремонту многоквартирных домов                                                                                      
                                                                                                                     
  Межбюджетные трансферты                      828       04 2 9601     500        60 000.0           60 000.0        
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     828       04 3 0000                85 482.9           85 513.3        
  государственной программы"                                                                                         
                                                                                                                     
  Субвенции на  осуществление   переданных     828       04 3 7307                   734.4              734.4        
  государственных полномочий по возмещению                                                                           
  убытков,   возникающих   в    результате                                                                           
  государственного  регулирования  цен  на                                                                           
  топливо твердое, реализуемое гражданам и                                                                           
  используемое для нужд отопления                                                                                    
                                                                                                                     
  Межбюджетные трансферты                      828       04 3 7307     500           734.4              734.4        
                                                                                                                     
  Субвенции на  осуществление   переданных     828       04 3 7308                 9 802.5            9 802.5        
  государственных  полномочий  в   области                                                                           
  государственной    поддержки     граждан                                                                           
  Российской Федерации,  имеющих право  на                                                                           
  получение  субсидий (социальных  выплат)                                                                           
  на приобретение или строительство жилья,                                                                           
  в соответствии с Законом Республики Коми                                                                           
  "О     наделении    органов     местного                                                                           
  самоуправления    в   Республике    Коми                                                                           
  отдельными государственными полномочиями                                                                           
  в   области  государственной   поддержки                                                                           
  граждан  Российской  Федерации,  имеющих                                                                           
  право на получение субсидий  (социальных                                                                           
  выплат)     на     приобретение      или                                                                           
  строительство жилья"                                                                                               
                                                                                                                     
  Межбюджетные трансферты                      828       04 3 7308     500         9 802.5            9 802.5        
                                                                                                                     
  Руководство и    управление   в    сфере     828       04 3 8204                74 946.1           74 976.5        
  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     828       04 3 8204     100        70 220.8           70 215.4        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     828       04 3 8204     200         4 725.3            4 761.1        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Государственная программа     Республики     828       06 0 0000                20 202.6                           
  Коми  "Защита  населения  и   территорий                                                                           
  Республики    Коми    от    чрезвычайных                                                                           
  ситуаций,      обеспечение      пожарной                                                                           
  безопасности  и  безопасности  людей  на                                                                           
  водных объектах"                                                                                                   
                                                                                                                     
  Подпрограмма "Снижение     рисков      и     828       06 1 0000                20 202.6                           
  смягчение    последствий    чрезвычайных                                                                           
  ситуаций   природного   и   техногенного                                                                           
  характера в условиях мирного и  военного                                                                           
  времени в Республике Коми"                                                                                         
                                                                                                                     
  Строительство, реконструкция  и   ремонт     828       06 1 0201                20 202.6                           
  зданий    пожарно-спасательных     служб                                                                           
  Республики Коми                                                                                                    
                                                                                                                     
  Капитальные вложения      в      объекты     828       06 1 0201     400        20 202.6                           
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Государственная программа     Республики     828       07 0 0000               148 000.0          308 000.0        
  Коми "Культура Республики Коми"                                                                                    
                                                                                                                     
  Подпрограмма "Обеспечение    доступности     828       07 1 0000               148 000.0          308 000.0        
  объектов  сферы культуры,  сохранение  и                                                                           
  актуализация культурного наследия"                                                                                 
                                                                                                                     
  Строительство и  реконструкция  объектов     828       07 1 0101               148 000.0          308 000.0        
  сферы культуры для государственных нужд