Закон Республики Коми от 03.12.2013 № 120-РЗ

  Капитальные вложения      в      объекты     828       07 1 0101     400       148 000.0          308 000.0        
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Государственная программа     Республики     828       08 0 0000               356 038.0                           
  Коми  "Развитие  физической  культуры  и                                                                           
  спорта"                                                                                                            
                                                                                                                     
  Подпрограмма "Развитие    инфраструктуры     828       08 1 0000               356 038.0                           
  физической культуры и спорта"                                                                                      
                                                                                                                     
  Строительство плавательного бассейна  по     828       08 1 0102               356 038.0                           
  ул. Петрозаводской в г. Сыктывкаре                                                                                 
                                                                                                                     
  Капитальные вложения      в      объекты     828       08 1 0102     400       356 038.0                           
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Государственная программа     Республики     828       09 0 0000                   350.0              350.0        
  Коми "Развитие экономики"                                                                                          
                                                                                                                     
  Подпрограмма "Социально-трудовые             828       09 4 0000                   350.0              350.0        
  отношения в Республике Коми"                                                                                       
                                                                                                                     
  Организация проведения      региональных     828       09 4 0310                   350.0              350.0        
  этапов      всероссийских      конкурсов                                                                           
  профессионального    мастерства    среди                                                                           
  рабочих профессий                                                                                                  
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     828       09 4 0310     200           350.0              350.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  ГОСУДАРСТВЕННАЯ ЖИЛИЩНАЯ       ИНСПЕКЦИЯ     829                                42 141.5           42 201.8        
  РЕСПУБЛИКИ КОМИ                                                                                                    
                                                                                                                     
  Государственная программа     Республики     829       04 0 0000                42 141.5           42 201.8        
  Коми     "Строительство,     обеспечение                                                                           
  качественным,    доступным   жильем    и                                                                           
  услугами жилищно-коммунального хозяйства                                                                           
  населения Республики Коми"                                                                                         
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     829       04 3 0000                42 141.5           42 201.8        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     829       04 3 8204                42 141.5           42 201.8        
  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     829       04 3 8204     100        38 287.1           38 304.1        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     829       04 3 8204     200         3 854.4            3 897.7        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  УПРАВЛЕНИЕ РЕСПУБЛИКИ КОМИ ПО  ЗАНЯТОСТИ     830                               670 501.0          684 223.7        
  НАСЕЛЕНИЯ                                                                                                          
                                                                                                                     
  Государственная программа     Республики     830       05 0 0000               670 501.0          684 223.7        
  Коми "Содействие занятости населения"                                                                              
                                                                                                                     
  Подпрограмма "Управление    региональным     830       05 1 0000               638 458.3          658 631.1        
  рынком  труда,  регулирование  процессов                                                                           
  формирования  и  использования  трудовых                                                                           
  ресурсов"                                                                                                          
                                                                                                                     
  Оказание гражданам          материальной     830       05 1 0101                30 766.3           31 494.0        
  поддержки и  (или)  финансовой помощи  в                                                                           
  рамках активной политики занятости                                                                                 
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     830       05 1 0101     300        27 228.3           27 956.0        
  населению                                                                                                          
                                                                                                                     
  Иные бюджетные ассигнования                  830       05 1 0101     800         3 538.0            3 538.0        
                                                                                                                     
  Оказание государственных           услуг     830       05 1 0102               263 709.3          264 539.2        
  (выполнение   работ)    государственными                                                                           
  учреждениями Республики Коми -  центрами                                                                           
  занятости населения                                                                                                
                                                                                                                     
  Предоставление субсидий       бюджетным,     830       05 1 0102     600       263 709.3          264 539.2        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Социальные выплаты безработным гражданам     830       05 1 5290               343 982.7          362 597.9        
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     830       05 1 5290     200         3 822.0            4 021.3        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     830       05 1 5290     300       298 758.9          313 175.4        
  населению                                                                                                          
                                                                                                                     
  Межбюджетные трансферты                      830       05 1 5290     500        41 401.8           45 401.2        
                                                                                                                     
  Подпрограмма "Содействие трудоустройству     830       05 2 0000                 6 614.9                           
  незанятых инвалидов   на   оборудованные                                                                           
  (оснащенные) для них рабочие места"                                                                                
                                                                                                                     
  Реализация дополнительных   мероприятий,     830       05 2 0204                   727.7                           
  направленных  на снижение  напряженности                                                                           
  на  рынке  труда  субъектов   Российской                                                                           
  Федерации                                                                                                          
                                                                                                                     
  Иные бюджетные ассигнования                  830       05 2 0204     800           727.7                           
                                                                                                                     
  Субсидии на  реализацию   дополнительных     830       05 2 5083                 5 887.2                           
  мероприятий в сфере занятости населения                                                                            
                                                                                                                     
  Иные бюджетные ассигнования                  830       05 2 5083     800         5 887.2                           
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     830       05 3 0000                25 427.8           25 592.6        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     830       05 3 8204                25 427.8           25 592.6        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     830       05 3 8204     100        19 644.8           19 659.8        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     830       05 3 8204     200         5 770.5            5 920.3        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  830       05 3 8204     800            12.4               12.4        
                                                                                                                     
  АГЕНТСТВО РЕСПУБЛИКИ  КОМИ ПО  ПЕЧАТИ  И     831                               194 253.7          195 006.2        
  МАССОВЫМ КОММУНИКАЦИЯМ                                                                                             
                                                                                                                     
  Государственная программа     Республики     831       02 0 0000                 1 151.5            1 151.5        
  Коми "Развитие образования"                                                                                        
                                                                                                                     
  Подпрограмма "Дети и молодежь Республики     831       02 4 0000                 1 151.5            1 151.5        
  Коми"                                                                                                              
                                                                                                                     
  Пропаганда здорового образа жизни  среди     831       02 4 0210                 1 151.5            1 151.5        
  молодежи                                                                                                           
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     831       02 4 0210     200         1 151.5            1 151.5        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Государственная программа     Республики     831       06 0 0000                   270.0              270.0        
  Коми  "Защита  населения  и   территорий                                                                           
  Республики    Коми    от    чрезвычайных                                                                           
  ситуаций,      обеспечение      пожарной                                                                           
  безопасности  и  безопасности  людей  на                                                                           
  водных объектах"                                                                                                   
                                                                                                                     
  Подпрограмма "Профилактика терроризма  и     831       06 2 0000                   270.0              270.0        
  экстремизма в Республике Коми"                                                                                     
                                                                                                                     
  Организация и   проведение   мониторинга     831       06 2 0102                   100.0              100.0        
  информационного пространства  Республики                                                                           
  Коми  на  предмет  распространения  идей                                                                           
  терроризма  и  экстремизма,   пропаганды                                                                           
  насилия   и  жестокости,   эффективности                                                                           
  проводимых        мероприятий         по                                                                           
  информационному  противодействию   идеям                                                                           
  терроризма        и         экстремизма,                                                                           
  межнациональной  напряженности  и   иных                                                                           
  исследований   состояния   и   тенденции                                                                           
  межнациональных  отношений в  Республике                                                                           
  Коми                                                                                                               
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     831       06 2 0102     200           100.0              100.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Разработка, изготовление,   издание    и     831       06 2 0103                   100.0              100.0        
  размещение     печатных,    аудио-     и                                                                           
  видеоматериалов,    наружной     рекламы                                                                           
  методических    пособий,   памяток    по                                                                           
  вопросам  противодействия  терроризму  и                                                                           
  экстремизму    в   средствах    массовой                                                                           
  информации,                  обеспечению                                                                           
  антитеррористической        защищенности                                                                           
  объектов                                                                                                           
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     831       06 2 0103     200           100.0              100.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Проведение ежегодных конкурсов на лучшие     831       06 2 0104                    70.0               70.0        
  журналистские работы по  информационному                                                                           
  противодействию терроризму и экстремизму                                                                           
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     831       06 2 0104     200            70.0               70.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Государственная программа     Республики     831       07 0 0000               178 551.8          179 304.3        
  Коми "Культура Республики Коми"                                                                                    
                                                                                                                     
  Подпрограмма "Обеспечение    доступности     831       07 1 0000                 1 610.0            1 610.0        
  объектов  сферы культуры,  сохранение  и                                                                           
  актуализация культурного наследия"                                                                                 
                                                                                                                     
  Сохранение и  развитие   государственных     831       07 1 0202                 1 610.0            1 610.0        
  языков Республики Коми                                                                                             
                                                                                                                     
  Иные бюджетные ассигнования                  831       07 1 0202     800         1 610.0            1 610.0        
                                                                                                                     
  Подпрограмма "Формирование благоприятных     831       07 2 0000               160 049.6          160 649.6        
  условий реализации,  воспроизводства   и                                                                           
  развития     творческого      потенциала                                                                           
  населения Республики Коми"                                                                                         
                                                                                                                     
  Оказание государственных           услуг     831       07 2 0301                47 486.4           48 054.8        
  (выполнение  работ) средствами  массовой                                                                           
  информации                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     831       07 2 0301     600        47 486.4           48 054.8        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная поддержка        средств     831       07 2 0302                98 016.6           98 048.2        
  массовой информации                                                                                                
                                                                                                                     
  Иные бюджетные ассигнования                  831       07 2 0302     800        98 016.6           98 048.2        
                                                                                                                     
  Гранты в    сфере    средств    массовой     831       07 2 0303                11 000.0           11 000.0        
  информации                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     831       07 2 0303     600         3 500.0            3 500.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Иные бюджетные ассигнования                  831       07 2 0303     800         7 500.0            7 500.0        
                                                                                                                     
  Мероприятия в  сфере  средств   массовой     831       07 2 0304                 3 486.6            3 486.6        
  информации                                                                                                         
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     831       07 2 0304     200         3 486.6            3 486.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Реализация постановления   Правительства     831       07 2 4001                    60.0               60.0        
  Республики Коми от  26 ноября 2007 г.  N                                                                           
  277 "О премиях Правительства  Республики                                                                           
  Коми"                                                                                                              
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     831       07 2 4001     300            60.0               60.0        
  населению                                                                                                          
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     831       07 3 0000                16 892.2           17 044.7        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     831       07 3 8204                16 892.2           17 044.7        
  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     831       07 3 8204     100        12 184.2           12 184.1        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     831       07 3 8204     200         4 616.0            4 768.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  831       07 3 8204     800            92.0               92.0        
                                                                                                                     
  Государственная программа     Республики     831       11 0 0000                 6 300.0            6 300.0        
  Коми "Информационное общество"                                                                                     
                                                                                                                     
  Подпрограмма "Институты  информационного     831       11 1 0000                 6 300.0            6 300.0        
  общества"                                                                                                          
                                                                                                                     
  Обеспечение доступа   к   информации   о     831       11 1 0102                 6 300.0            6 300.0        
  деятельности   государственных   органов                                                                           
  Республики  Коми   и  органов   местного                                                                           
  самоуправления в Республике Коми                                                                                   
                                                                                                                     
  Предоставление субсидий       бюджетным,     831       11 1 0102     600         6 300.0            6 300.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная программа     Республики     831       16 0 0000                 7 980.3            7 980.3        
  Коми "Развитие системы  государственного                                                                           
  и муниципального управления"                                                                                       
                                                                                                                     
  Подпрограмма "Развитие системы Открытого     831       16 1 0000                 7 980.3            7 980.3        
  Правительства Республики Коми"                                                                                     
                                                                                                                     
  Информационное и    иное     обеспечение     831       16 1 0101                 1 854.7            1 854.7        
  развития гражданских инициатив                                                                                     
                                                                                                                     
  Предоставление субсидий       бюджетным,     831       16 1 0101     600           927.7              927.7        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Иные бюджетные ассигнования                  831       16 1 0101     800           927.0              927.0        
                                                                                                                     
  Организация сбора,  обработки  и   учета     831       16 1 0110                 1 998.8            1 998.8        
  предложений жителей  Республики Коми  по                                                                           
  улучшению       социально-экономического                                                                           
  положения Республики Коми                                                                                          
                                                                                                                     
  Предоставление субсидий       бюджетным,     831       16 1 0110     600         1 998.8            1 998.8        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Организация размещения    информационных     831       16 1 0203                 4 126.8            4 126.8        
  материалов   по  вопросам   деятельности                                                                           
  органов исполнительной власти Республики                                                                           
  Коми, органов местного самоуправления  в                                                                           
  Республике  Коми, в  средствах  массовой                                                                           
  информации                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     831       16 1 0203     600         1 651.8            1 651.8        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Иные бюджетные ассигнования                  831       16 1 0203     800         2 475.0            2 475.0        
                                                                                                                     
  ПОСТОЯННОЕ ПРЕДСТАВИТЕЛЬСТВО  РЕСПУБЛИКИ     834                               110 768.5          111 443.2        
  КОМИ ПРИ ПРЕЗИДЕНТЕ РОССИЙСКОЙ ФЕДЕРАЦИИ                                                                           
                                                                                                                     
  Непрограммные направления деятельности       834       99 0 0000               110 768.5          111 443.2        
                                                                                                                     
  Руководство и    управление   в    сфере     834       99 0 8204                53 472.0           53 913.9        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     834       99 0 8204     100        29 937.5           29 963.9        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     834       99 0 8204     200        23 534.5           23 950.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Обеспечение деятельности       (оказание     834       99 0 9259                57 296.5           57 529.3        
  услуг)  подведомственных  учреждений,  в                                                                           
  том     числе     на      предоставление                                                                           
  государственным  бюджетным и  автономным                                                                           
  учреждениям субсидий                                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     834       99 0 9259     600        57 296.5           57 529.3        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  ПРЕДСТАВИТЕЛЬСТВО РЕСПУБЛИКИ   КОМИ    В     835                                38 540.6           38 750.8        
  СЕВЕРО-ЗАПАДНОМ    РЕГИОНЕ    РОССИЙСКОЙ                                                                           
  ФЕДЕРАЦИИ                                                                                                          
                                                                                                                     
  Государственная программа     Республики     835       09 0 0000                   498.0              498.0        
  Коми "Развитие экономики"                                                                                          
                                                                                                                     
  Подпрограмма "Малое      и       среднее     835       09 6 0000                   498.0              498.0        
  предпринимательство в Республике Коми"                                                                             
                                                                                                                     
  Организация мероприятий   по   поддержке     835       09 6 0105                   498.0              498.0        
  народных   художественных  промыслов   и                                                                           
  ремесел                                                                                                            
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     835       09 6 0105     200           498.0              498.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Непрограммные направления деятельности       835       99 0 0000                38 042.6           38 252.8        
                                                                                                                     
  Руководство и    управление   в    сфере     835       99 0 8204                19 613.7           20 317.4        
  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     835       99 0 8204     100        15 906.9           15 940.5        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     835       99 0 8204     200         3 706.8            4 376.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Обеспечение деятельности       (оказание     835       99 0 9259                17 141.6           16 642.3        
  услуг)  подведомственных  учреждений,  в                                                                           
  том     числе     на      предоставление                                                                           
  государственным  бюджетным и  автономным                                                                           
  учреждениям субсидий                                                                                               
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     835       99 0 9259     100        11 137.3           11 163.9        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     835       99 0 9259     200         6 004.3            5 478.4        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Выполнение других           обязательств     835       99 0 9292                 1 287.3            1 293.1        
  государства                                                                                                        
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     835       99 0 9292     100             4.5                4.5        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     835       99 0 9292     200         1 282.8            1 288.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  КОНСТИТУЦИОННЫЙ СУД РЕСПУБЛИКИ КОМИ          836                                25 303.2           25 305.5        
                                                                                                                     
  Непрограммные направления деятельности       836       99 0 0000                25 303.2           25 305.5        
                                                                                                                     
  Аппараты судов                               836       99 0 0050                 3 905.5            3 907.7        
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     836       99 0 0050     100         3 787.2            3 787.2        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     836       99 0 0050     200           118.3              120.5        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Пожизненное содержание             судей     836       99 0 0051                10 053.8           10 069.7        
  Конституционного Суда Республики Коми