Закон Республики Коми от 03.12.2013 № 120-РЗ

                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     836       99 0 0051     300        10 053.8           10 069.7        
  населению                                                                                                          
                                                                                                                     
  Судьи Конституционного  Суда  Республики     836       99 0 0052                11 343.9           11 328.1        
  Коми                                                                                                               
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     836       99 0 0052     100        11 343.9           11 328.1        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  СЛУЖБА РЕСПУБЛИКИ КОМИ ПО ЛИЦЕНЗИРОВАНИЮ     837                                31 838.8           31 876.5        
                                                                                                                     
  Государственная программа     Республики     837       09 0 0000                31 838.8           31 876.5        
  Коми "Развитие экономики"                                                                                          
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     837       09 8 0000                31 838.8           31 876.5        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     837       09 8 8204                31 838.8           31 876.5        
  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     837       09 8 8204     100        17 808.6           17 808.6        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     837       09 8 8204     200        14 030.2           14 067.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  УПРАВЛЕНИЕ РЕСПУБЛИКИ      КОМИ       ПО     838                               208 901.0          210 348.9        
  ОРГАНИЗАЦИОННОМУ             ОБЕСПЕЧЕНИЮ                                                                           
  ДЕЯТЕЛЬНОСТИ МИРОВЫХ СУДЕЙ                                                                                         
                                                                                                                     
  Непрограммные направления деятельности       838       99 0 0000               208 901.0          210 348.9        
                                                                                                                     
  Аппараты судов                               838       99 0 0050               151 172.3          152 376.2        
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     838       99 0 0050     100       127 158.5          127 170.3        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     838       99 0 0050     200        24 008.4           25 200.5        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  838       99 0 0050     800             5.4                5.4        
                                                                                                                     
  Обеспечение деятельности       (оказание     838       99 0 9259                57 728.7           57 972.7        
  услуг)  подведомственных  учреждений,  в                                                                           
  том     числе     на      предоставление                                                                           
  государственным  бюджетным и  автономным                                                                           
  учреждениям субсидий                                                                                               
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     838       99 0 9259     100        35 724.5           35 724.5        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     838       99 0 9259     200        22 003.7           22 247.8        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  838       99 0 9259     800             0.5                0.5        
                                                                                                                     
  МИНИСТЕРСТВО РАЗВИТИЯ  ПРОМЫШЛЕННОСТИ  И     839                               232 363.3          232 529.7        
  ТРАНСПОРТА РЕСПУБЛИКИ КОМИ                                                                                         
                                                                                                                     
  Государственная программа     Республики     839       09 0 0000                   650.0              650.0        
  Коми "Развитие экономики"                                                                                          
                                                                                                                     
  Подпрограмма "Социально-трудовые             839       09 4 0000                   350.0              350.0        
  отношения в Республике Коми"                                                                                       
                                                                                                                     
  Организация проведения      региональных     839       09 4 0310                   350.0              350.0        
  этапов      всероссийских      конкурсов                                                                           
  профессионального    мастерства    среди                                                                           
  рабочих профессий                                                                                                  
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     839       09 4 0310     200           350.0              350.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Малое      и       среднее     839       09 6 0000                   300.0              300.0        
  предпринимательство в Республике Коми"                                                                             
                                                                                                                     
  Финансовая поддержка субъектов малого  и     839       09 6 0201                   300.0              300.0        
  среднего предпринимательства                                                                                       
                                                                                                                     
  Иные бюджетные ассигнования                  839       09 6 0201     800           300.0              300.0        
                                                                                                                     
  Государственная программа     Республики     839       10 0 0000                47 917.6           48 084.0        
  Коми "Развитие промышленности"                                                                                     
                                                                                                                     
  Подпрограмма "Развитие     промышленного     839       10 1 0000                 1 900.0            1 900.0        
  производства"                                                                                                      
                                                                                                                     
  Повышение инвестиционной                     839       10 1 0402                 1 900.0            1 900.0        
  привлекательности развития промышленного                                                                           
  производства  на  территории  Республики                                                                           
  Коми                                                                                                               
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     839       10 1 0402     200         1 900.0            1 900.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     839       10 3 0000                46 017.6           46 184.0        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     839       10 3 8204                46 017.6           46 184.0        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     839       10 3 8204     100        35 742.0           35 742.0        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     839       10 3 8204     200        10 275.6           10 442.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Государственная программа     Республики     839       12 0 0000               183 795.7          183 795.7        
  Коми "Развитие транспортной системы"                                                                               
                                                                                                                     
  Подпрограмма "Развитие      транспортной     839       12 1 0000                 1 710.0            1 710.0        
  инфраструктуры      и      транспортного                                                                           
  обслуживания   населения   и   экономики                                                                           
  Республики Коми"                                                                                                   
                                                                                                                     
  Обеспечение сохранения        судоходной     839       12 1 0105                 1 710.0            1 710.0        
  обстановки   на   реках    регионального                                                                           
  значения Республики Коми                                                                                           
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     839       12 1 0105     200         1 710.0            1 710.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Повышение         качества     839       12 2 0000               182 085.7          182 085.7        
  управления    развитием     транспортной                                                                           
  системы"                                                                                                           
                                                                                                                     
  Организация осуществления      перевозок     839       12 2 0203                89 200.0           89 200.0        
  пассажиров     и    багажа     воздушным                                                                           
  транспортом                                                                                                        
                                                                                                                     
  Иные бюджетные ассигнования                  839       12 2 0203     800        89 200.0           89 200.0        
                                                                                                                     
  Организация осуществления      перевозок     839       12 2 0204                 2 287.0            2 287.0        
  пассажиров и багажа водным транспортом                                                                             
                                                                                                                     
  Иные бюджетные ассигнования                  839       12 2 0204     800         2 287.0            2 287.0        
                                                                                                                     
  Организация осуществления      перевозок     839       12 2 0205                64 000.0           64 000.0        
  грузов,     пассажиров     и      багажа                                                                           
  железнодорожным транспортом                                                                                        
                                                                                                                     
  Иные бюджетные ассигнования                  839       12 2 0205     800        64 000.0           64 000.0        
                                                                                                                     
  Субсидии на    возмещение     выпадающих     839       12 2 7227                22 885.7           22 885.7        
  доходов      организаций      воздушного                                                                           
  транспорта,               осуществляющих                                                                           
  внутримуниципальные         пассажирские                                                                           
  перевозки   воздушным   транспортом    в                                                                           
  труднодоступные населенные пункты                                                                                  
                                                                                                                     
  Межбюджетные трансферты                      839       12 2 7227     500        22 885.7           22 885.7        
                                                                                                                     
  Субсидии на    возмещение     выпадающих     839       12 2 7228                 3 713.0            3 713.0        
  доходов организаций речного  транспорта,                                                                           
  осуществляющих  пассажирские   перевозки                                                                           
  речным          транспортом           во                                                                           
  внутримуниципальном сообщении                                                                                      
                                                                                                                     
  Межбюджетные трансферты                      839       12 2 7228     500         3 713.0            3 713.0        
                                                                                                                     
  КОМИТЕТ ЛЕСОВ РЕСПУБЛИКИ КОМИ                840                               715 998.8          726 381.8        
                                                                                                                     
  Государственная программа     Республики     840       15 0 0000               715 998.8          726 381.8        
  Коми "Развитие лесного хозяйства"                                                                                  
                                                                                                                     
  Подпрограмма "Устойчивое      управление     840       15 1 0000               652 217.7          619 805.0        
  лесами"                                                                                                            
                                                                                                                     
  Оказание государственных           услуг     840       15 1 0201               116 089.0          116 089.0        
  (выполнение  работ)  в  области   лесных                                                                           
  отношений                                                                                                          
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     840       15 1 0201     100        67 110.1           67 110.1        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     840       15 1 0201     200        46 008.9           46 008.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  840       15 1 0201     800         2 970.0            2 970.0        
                                                                                                                     
  Оказание государственных           услуг     840       15 1 0301                39 581.7           39 581.7        
  (выполнение работ)  по  охране лесов  от                                                                           
  пожаров                                                                                                            
                                                                                                                     
  Предоставление субсидий       бюджетным,     840       15 1 0301     600        39 581.7           39 581.7        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Воспроизводство лесов  и  лесоразведение     840       15 1 0401                12 769.0           12 772.0        
  на неарендованной территории                                                                                       
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     840       15 1 0401     200        12 769.0           12 772.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Реализация отдельных    полномочий     в     840       15 1 5129               483 778.0          451 362.3        
  области лесных отношений                                                                                           
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     840       15 1 5129     100       290 900.0          290 900.0        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     840       15 1 5129     200        89 544.0           69 096.7        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     840       15 1 5129     600       103 314.0           91 345.6        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Иные бюджетные ассигнования                  840       15 1 5129     800            20.0               20.0        
                                                                                                                     
  Подпрограмма "Развитие     перспективных     840       15 2 0000                25 500.0           68 941.3        
  технологий в лесном хозяйстве"                                                                                     
                                                                                                                     
  Организация проведения лесоустройства на     840       15 2 0101                11 000.0           11 000.0        
  основе инновационных методик, разработка                                                                           
  модельных решений   для   перехода    на                                                                           
  устойчивое лесоуправление                                                                                          
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     840       15 2 0101     200        11 000.0           11 000.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Организация проведения         аукционов     840       15 2 0201                13 650.0           13 650.0        
  купли-продажи лесных насаждений и  работ                                                                           
  по отпуску гражданам древесины                                                                                     
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     840       15 2 0201     200        13 650.0           13 650.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Реализация отдельных    полномочий     в     840       15 2 5129                   850.0           44 291.3        
  области лесных отношений                                                                                           
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     840       15 2 5129     200           850.0           44 291.3        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     840       15 3 0000                38 281.1           37 635.5        
  государственной программы"                                                                                         
                                                                                                                     
  Реализация отдельных    полномочий     в     840       15 3 5129                30 874.6           30 229.0        
  области лесных отношений                                                                                           
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     840       15 3 5129     100        27 404.6           26 988.8        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     840       15 3 5129     200         3 469.8            3 240.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  840       15 3 5129     800             0.2                0.2        
                                                                                                                     
  Руководство и    управление   в    сфере     840       15 3 8204                 7 406.5            7 406.5        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     840       15 3 8204     100         2 297.3            2 297.3        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     840       15 3 8204     200         5 101.3            5 101.3        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  840       15 3 8204     800             7.9                7.9        
                                                                                                                     
  СЛУЖБА РЕСПУБЛИКИ  КОМИ ПО  ТЕХНИЧЕСКОМУ     841                                22 016.4           22 096.3        
  НАДЗОРУ                                                                                                            
                                                                                                                     
  Государственная программа     Республики     841       12 0 0000                22 016.4           22 096.3        
  Коми "Развитие транспортной системы"                                                                               
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     841       12 3 0000                22 016.4           22 096.3        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     841       12 3 8204                22 016.4           22 096.3        
  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     841       12 3 8204     100        18 392.3           18 397.2        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     841       12 3 8204     200         3 622.7            3 697.7        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  841       12 3 8204     800             1.4                1.4        
                                                                                                                     
  ДОРОЖНОЕ АГЕНТСТВО РЕСПУБЛИКИ КОМИ           842                             3 170 392.4        3 210 396.7        
                                                                                                                     
  Государственная программа     Республики     842       09 0 0000                   350.0              350.0        
  Коми "Развитие экономики"                                                                                          
                                                                                                                     
  Подпрограмма "Социально-трудовые             842       09 4 0000                   350.0              350.0        
  отношения в Республике Коми"                                                                                       
                                                                                                                     
  Организация проведения      региональных     842       09 4 0310                   350.0              350.0        
  этапов      всероссийских      конкурсов                                                                           
  профессионального    мастерства    среди                                                                           
  рабочих профессий                                                                                                  
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     842       09 4 0310     200           350.0              350.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Государственная программа     Республики     842       12 0 0000             3 170 042.4        3 210 046.7        
  Коми "Развитие транспортной системы"                                                                               
                                                                                                                     
  Подпрограмма "Развитие      транспортной     842       12 1 0000             2 970 992.8        3 004 104.8        
  инфраструктуры      и      транспортного                                                                           
  обслуживания   населения   и   экономики                                                                           
  Республики Коми"                                                                                                   
                                                                                                                     
  Обеспечение содержания,    ремонта     и     842       12 1 0101             1 508 764.6        1 809 366.9        
  капитального ремонта автомобильных дорог                                                                           
  общего  пользования  регионального   или                                                                           
  межмуниципального значения                                                                                         
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     842       12 1 0101     200     1 508 764.6        1 809 366.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Обеспечение обустройства  и   содержания     842       12 1 0102                63 900.0           87 900.0        
  технических     средств      организации                                                                           
  дорожного   движения  на   автомобильных                                                                           
  дорогах общего пользования регионального                                                                           
  или межмуниципального значения                                                                                     
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     842       12 1 0102     200        63 900.0           87 900.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Строительство (реконструкция)                842       12 1 0201               811 938.5          673 131.8        
  автомобильных  дорог общего  пользования                                                                           
  регионального   или    межмуниципального                                                                           
  значения Республики Коми                                                                                           
                                                                                                                     
  Капитальные вложения      в      объекты     842       12 1 0201     400       811 930.7          673 124.0        
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Иные бюджетные ассигнования                  842       12 1 0201     800             7.8                7.8        
                                                                                                                     
  Содействие развитию  объектов  дорожного     842       12 1 0202                21 200.0           44 000.0        
  сервиса  и  обустройства   автомобильных                                                                           
  дорог  общего пользования  регионального                                                                           
  или межмуниципального значения                                                                                     
                                                                                                                     
  Капитальные вложения      в      объекты     842       12 1 0202     400        21 200.0           44 000.0        
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Субсидии на  оборудование  и  содержание     842       12 1 7221                49 508.0           51 983.4        
  ледовых переправ и зимних  автомобильных                                                                           
  дорог   общего   пользования    местного                                                                           
  значения                                                                                                           
                                                                                                                     
  Межбюджетные трансферты                      842       12 1 7221     500        49 508.0           51 983.4        
                                                                                                                     
  Субсидии на   содержание   автомобильных     842       12 1 7222               173 783.0          182 472.2        
  дорог   общего   пользования    местного                                                                           
  значения                                                                                                           
                                                                                                                     
  Межбюджетные трансферты                      842       12 1 7222     500       173 783.0          182 472.2        
                                                                                                                     
  Субсидии на  реконструкцию,  капитальный     842       12 1 7223               188 595.8                           
  ремонт  и  ремонт  автомобильных   дорог                                                                           
  общего пользования местного значения                                                                               
                                                                                                                     
  Межбюджетные трансферты                      842       12 1 7223     500       188 595.8                           
                                                                                                                     
  Субсидии на              проектирование,     842       12 1 7226               153 302.9          155 250.5        
  строительство,             реконструкцию                                                                           
  автомобильных  дорог общего  пользования                                                                           
  местного значения с твердым покрытием до                                                                           
  сельских населенных пунктов, не  имеющих                                                                           
  круглогодичной     связи     с     сетью                                                                           
  автомобильных дорог общего пользования                                                                             
                                                                                                                     
  Межбюджетные трансферты                      842       12 1 7226     500       153 302.9          155 250.5        
                                                                                                                     
  Подпрограмма "Повышение         качества     842       12 2 0000               146 012.1          152 792.4        
  управления    развитием     транспортной                                                                           
  системы"                                                                                                           
                                                                                                                     
  Организация осуществления      перевозок     842       12 2 0202                25 051.0           25 051.0        
  пассажиров   и   багажа    автомобильным                                                                           
  транспортом                                                                                                        
                                                                                                                     
  Иные бюджетные ассигнования                  842       12 2 0202     800        25 051.0           25 051.0        
                                                                                                                     
  Осуществление функций,          оказание     842       12 2 0301                63 828.4           63 796.1        
  государственных услуг (выполнение работ)                                                                           
  в   области   обеспечения    сохранности                                                                           
  автомобильных   дорог  и   контроля   за                                                                           
  качеством выполняемых  дорожных работ  и                                                                           
  применяемых         дорожно-строительных                                                                           
  материалов                                                                                                         
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     842       12 2 0301     100        25 727.2           25 727.2