Закон Республики Коми от 03.12.2013 № 120-РЗ

  Выплаты ежемесячных  социальных   выплат     848       03 1 4032                   499.3              526.6        
  матерям, воспитавшим 7  и более детей  в                                                                           
  соответствии с  Законом Республики  Коми                                                                           
  "О    государственных    гарантиях     в                                                                           
  Республике Коми семьям, имеющим детей"                                                                             
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4032     300           499.3              526.6        
  населению                                                                                                          
                                                                                                                     
  Ежемесячная денежная            выплата,     848       03 1 4038                59 993.4           87 646.2        
  назначаемая в  случае рождения  третьего                                                                           
  ребенка   или   последующих   детей   до                                                                           
  достижения ребенком возраста трех лет                                                                              
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4038     300        59 993.4           87 646.2        
  населению                                                                                                          
                                                                                                                     
  Выплата ежемесячных  денежных выплат  за     848       03 1 4061                52 676.8           55 564.8        
  особые  заслуги перед  Республикой  Коми                                                                           
  отдельным    категориям    граждан     в                                                                           
  соответствии с  Законом Республики  Коми                                                                           
  "О  ежемесячной   денежной  выплате   за                                                                           
  особые  заслуги перед  Республикой  Коми                                                                           
  отдельным категориям граждан"                                                                                      
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4061     300        52 676.8           55 564.8        
  населению                                                                                                          
                                                                                                                     
  Предоставление государственных               848       03 1 4081                11 700.0           11 700.0        
  социальных   гарантий   и    компенсаций                                                                           
  оленеводам  в  соответствии  с   Законом                                                                           
  Республики  Коми   "Об  оленеводстве   в                                                                           
  Республике  Коми"  в  рамках  реализации                                                                           
  Программы                                                                                                          
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4081     300        11 700.0           11 700.0        
  населению                                                                                                          
                                                                                                                     
  Единовременные денежные          выплаты     848       03 1 4121                 9 100.0            9 100.0        
  отдельным категориям  граждан в связи  с                                                                           
  очередной  годовщиной Победы  в  Великой                                                                           
  Отечественной войне 1941 - 1945 годов  в                                                                           
  соответствии      с       постановлением                                                                           
  Правительства    Республики   Коми    "О                                                                           
  социальной     поддержке     в      виде                                                                           
  единовременной     денежной      выплаты                                                                           
  отдельным категориям  граждан в связи  с                                                                           
  празднованием  Дня   Победы  в   Великой                                                                           
  Отечественной войне 1941 - 1945 годов"                                                                             
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4121     300         9 100.0            9 100.0        
  населению                                                                                                          
                                                                                                                     
  Оказание социальной            поддержки     848       03 1 4191                   890.0              890.0        
  добровольным пожарным и членам их  семей                                                                           
  в соответствии с Законом Республики Коми                                                                           
  "О  регулировании   отношений  в   сфере                                                                           
  добровольной    пожарной    охраны     в                                                                           
  Республике  Коми"  в  рамках  реализации                                                                           
  Программы                                                                                                          
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4191     300           890.0              890.0        
  населению                                                                                                          
                                                                                                                     
  Выплаты единовременных     пособий     и     848       03 1 4211               318 700.0          334 610.0        
  ежемесячных денежных выплат и доплат  на                                                                           
  содержание     подопечных    детей     в                                                                           
  соответствии с  Законом Республики  Коми                                                                           
  "О    государственной   поддержке    при                                                                           
  передаче ребенка на воспитание в семью"                                                                            
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4211     300       318 700.0          334 610.0        
  населению                                                                                                          
                                                                                                                     
  Единовременные, ежемесячные     денежные     848       03 1 4221                15 177.0           16 000.0        
  выплаты на  оплату стоимости проезда  на                                                                           
  городском,   пригородном,   в   сельской                                                                           
  местности  на внутрирайонном  транспорте                                                                           
  (кроме  такси)  детям-сиротам  и  детям,                                                                           
  оставшимся  без  попечения  родителей  в                                                                           
  соответствии с  Законом Республики  Коми                                                                           
  "О дополнительных социальных гарантиях в                                                                           
  сфере образования детям-сиротам и детям,                                                                           
  оставшимся  без попечения  родителей,  а                                                                           
  также  лицам  из  числа  детей-сирот   и                                                                           
  детей,    оставшихся    без    попечения                                                                           
  родителей"                                                                                                         
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4221     300        15 177.0           16 000.0        
  населению                                                                                                          
                                                                                                                     
  Выплата ежемесячных   денежных   средств     848       03 1 4222                 5 490.1            5 800.2        
  лицам  из  числа  детей-сирот  и  детей,                                                                           
  оставшихся   без  попечения   родителей,                                                                           
  воспитывающимся    в   семьях    граждан                                                                           
  Российской Федерации, зарегистрированных                                                                           
  в   установленном   порядке   по   месту                                                                           
  жительства   на  территории   Республики                                                                           
  Коми,       и       обучающимся        в                                                                           
  общеобразовательных         организациях                                                                           
  среднего общего  образования, с  момента                                                                           
  достижения ими  совершеннолетия  и до  1                                                                           
  июля  года,   в  котором  они   окончили                                                                           
  общеобразовательную организацию среднего                                                                           
  общего  образования,  в  соответствии  с                                                                           
  Законом      Республики     Коми      "О                                                                           
  дополнительных  социальных  гарантиях  в                                                                           
  сфере образования детям-сиротам и детям,                                                                           
  оставшимся  без попечения  родителей,  а                                                                           
  также  лицам  из  числа  детей-сирот   и                                                                           
  детей,    оставшихся    без    попечения                                                                           
  родителей"                                                                                                         
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4222     300         5 490.1            5 800.2        
  населению                                                                                                          
                                                                                                                     
  Оказание социальной  поддержки  народным     848       03 1 4251                   470.0              470.0        
  дружинникам  в  соответствии  с  Законом                                                                           
  Республики Коми  "Об  участии граждан  в                                                                           
  охране    общественного    порядка    на                                                                           
  территории Республики Коми"                                                                                        
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 4251     300           470.0              470.0        
  населению                                                                                                          
                                                                                                                     
  Субвенции на обеспечение  предоставления     848       03 1 5082                39 933.5           41 930.2        
  жилых помещений  детям-сиротам и  детям,                                                                           
  оставшимся   без  попечения   родителей,                                                                           
  лицам  из их  числа  по договорам  найма                                                                           
  специализированных жилых помещений                                                                                 
                                                                                                                     
  Межбюджетные трансферты                      848       03 1 5082     500        39 933.5           41 930.2        
                                                                                                                     
  Ежемесячная денежная            выплата,     848       03 1 5084                47 444.2           56 629.8        
  назначаемая в  случае рождения  третьего                                                                           
  ребенка   или   последующих   детей   до                                                                           
  достижения ребенком возраста трех лет                                                                              
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 5084     300        47 444.2           56 629.8        
  населению                                                                                                          
                                                                                                                     
  Субвенции на     обеспечение      жильем     848       03 1 5135                40 945.1           40 938.7        
  отдельных       категорий       граждан,                                                                           
  установленных  федеральными законами  от                                                                           
  12 января 1995 года N 5-ФЗ "О ветеранах"                                                                           
  и от  24 ноября  1995 года  N 181-ФЗ  "О                                                                           
  социальной защите инвалидов в Российской                                                                           
  Федерации"                                                                                                         
                                                                                                                     
  Межбюджетные трансферты                      848       03 1 5135     500        40 945.1           40 938.7        
                                                                                                                     
  Выплата региональной доплаты к пенсии        848       03 1 5153               305 236.0          321 893.0        
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 1 5153     200         6 236.0            6 578.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 5153     300       299 000.0          315 315.0        
  населению                                                                                                          
                                                                                                                     
  Осуществление переданного     полномочия     848       03 1 5220                65 370.0           68 703.5        
  Российской  Федерации  по  осуществлению                                                                           
  ежегодной   денежной   выплаты    лицам,                                                                           
  награжденным нагрудным знаком  "Почетный                                                                           
  донор России"                                                                                                      
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 1 5220     200           909.0              955.3        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 5220     300        64 461.0           67 748.2        
  населению                                                                                                          
                                                                                                                     
  Выплата государственного единовременного     848       03 1 5240                    88.0               88.0        
  пособия и      ежемесячной      денежной                                                                           
  компенсации гражданам при  возникновении                                                                           
  поствакцинальных осложнений                                                                                        
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 1 5240     200             2.0                2.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 5240     300            86.0               86.0        
  населению                                                                                                          
                                                                                                                     
  Оплата жилищно-коммунальных        услуг     848       03 1 5250               973 091.1          982 139.3        
  отдельным категориям граждан                                                                                       
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 1 5250     200        14 415.8           14 549.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 5250     300       958 675.3          967 589.4        
  населению                                                                                                          
                                                                                                                     
  Выплата единовременного пособия при всех     848       03 1 5260                12 167.0           12 911.6        
  формах устройства    детей,     лишенных                                                                           
  родительского попечения, в семью                                                                                   
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 5260     300        12 167.0           12 911.6        
  населению                                                                                                          
                                                                                                                     
  Выплата единовременного          пособия     848       03 1 5270                47 745.3           49 571.3        
  беременной     жене     военнослужащего,                                                                           
  проходящего военную службу по призыву, а                                                                           
  также  ежемесячного пособия  на  ребенка                                                                           
  военнослужащего,   проходящего   военную                                                                           
  службу по призыву                                                                                                  
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 1 5270     200            97.1              100.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 5270     300        47 648.2           49 470.4        
  населению                                                                                                          
                                                                                                                     
  Выплаты инвалидам компенсаций  страховых     848       03 1 5280                    72.6               72.6        
  премий   по   договорам    обязательного                                                                           
  страхования гражданской  ответственности                                                                           
  владельцев транспортных средств                                                                                    
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 1 5280     200             1.6                1.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 5280     300            71.0               71.0        
  населению                                                                                                          
                                                                                                                     
  Выплата государственных  пособий  лицам,     848       03 1 5380               347 223.8          362 650.2        
  не подлежащим обязательному  социальному                                                                           
  страхованию    на    случай    временной                                                                           
  нетрудоспособности   и    в   связи    с                                                                           
  материнством, и лицам, уволенным в связи                                                                           
  с ликвидацией организаций  (прекращением                                                                           
  деятельности,   полномочий   физическими                                                                           
  лицами)                                                                                                            
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 1 5380     200         1 500.0            1 500.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 1 5380     300       345 723.8          361 150.2        
  населению                                                                                                          
                                                                                                                     
  Субвенции на              строительство,     848       03 1 7303               110 200.0          110 200.0        
  приобретение,   реконструкцию,    ремонт                                                                           
  жилых    помещений    для    обеспечения                                                                           
  детей-сирот  и  детей,  оставшихся   без                                                                           
  попечения   родителей,  лиц   из   числа                                                                           
  детей-сирот  и  детей,  оставшихся   без                                                                           
  попечения родителей, жилыми  помещениями                                                                           
  муниципального       специализированного                                                                           
  жилищного  фонда,  предоставляемыми   по                                                                           
  договорам найма специализированных жилых                                                                           
  помещений                                                                                                          
                                                                                                                     
  Межбюджетные трансферты                      848       03 1 7303     500       110 200.0          110 200.0        
                                                                                                                     
  Подпрограмма "Система        социального     848       03 2 0000             2 518 932.1        2 449 820.3        
  обслуживания населения"                                                                                            
                                                                                                                     
  Укрепление материально-технической  базы     848       03 2 0201               120 924.8           30 924.8        
  государственных  учреждений   Республики                                                                           
  Коми в сфере социальной защиты населения                                                                           
                                                                                                                     
  Предоставление субсидий       бюджетным,     848       03 2 0201     600       120 924.8           30 924.8        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Оказание государственных           услуг     848       03 2 0301             2 332 488.3        2 350 950.9        
  (выполнение   работ)    государственными                                                                           
  учреждениями  Республики  Коми  в  сфере                                                                           
  социальной защиты населения                                                                                        
                                                                                                                     
  Предоставление субсидий       бюджетным,     848       03 2 0301     600     2 332 488.3        2 350 950.9        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Организация деятельности      учреждений     848       03 2 0303                    27.3               27.3        
  социального обслуживания  семьи и  детей                                                                           
  по    профилактике   безнадзорности    и                                                                           
  беспризорности несовершеннолетних                                                                                  
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 2 0303     300            27.3               27.3        
  населению                                                                                                          
                                                                                                                     
  Совершенствование деятельности               848       03 2 0304                   147.5              147.5        
  учреждений  в  сфере  социальной  защиты                                                                           
  населения         по         направлению                                                                           
  несовершеннолетних    под    надзор    в                                                                           
  организации,   оказывающие    социальные                                                                           
  услуги                                                                                                             
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     848       03 2 0304     300            79.5               79.5        
  населению                                                                                                          
                                                                                                                     
  Предоставление субсидий       бюджетным,     848       03 2 0304     600            68.0               68.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Реализация проектов     и      программ,     848       03 2 0401                 5 881.2            5 881.2        
  направленных  на  укрепление   института                                                                           
  семьи с  детьми, профилактику  семейного                                                                           
  неблагополучия,  развитие семейных  форм                                                                           
  устройства    детей-сирот    и    детей,                                                                           
  оставшихся без попечения родителей                                                                                 
                                                                                                                     
  Предоставление субсидий       бюджетным,     848       03 2 0401     600         5 881.2            5 881.2        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Реализация Закона  Республики  Коми   "О     848       03 2 0403                44 242.2           46 667.8        
  некоторых вопросах, связанных с уходом и                                                                           
  помощью  гражданам пожилого  возраста  и                                                                           
  инвалидам на территории Республики Коми"                                                                           
                                                                                                                     
  Предоставление субсидий       бюджетным,     848       03 2 0403     600        44 242.2           46 667.8        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная поддержка      социально     848       03 2 0501                 8 785.5            8 785.5        
  ориентированных           некоммерческих                                                                           
  организаций в сфере социальной поддержки                                                                           
  и защиты граждан                                                                                                   
                                                                                                                     
  Предоставление субсидий       бюджетным,     848       03 2 0501     600         8 785.5            8 785.5        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Развитие государственно-частного             848       03 2 0502                 6 000.0            6 000.0        
  партнерства   в   области    социального                                                                           
  обслуживания населения Республики Коми                                                                             
                                                                                                                     
  Предоставление субсидий       бюджетным,     848       03 2 0502     600         6 000.0            6 000.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Осуществление деятельности, связанной  с     848       03 2 5940                   435.3              435.3        
  перевозкой  между субъектами  Российской                                                                           
  Федерации, а также в пределах территорий                                                                           
  государств     -     участников      СНГ                                                                           
  несовершеннолетних,  самовольно  ушедших                                                                           
  из      семей,      детских       домов,                                                                           
  школ-интернатов,             специальных                                                                           
  учебно-воспитательных  и  иных   детских                                                                           
  учреждений                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     848       03 2 5940     600           435.3              435.3        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     848       03 3 0000               130 966.5          131 271.9        
  государственной программы"                                                                                         
                                                                                                                     
  Организационное и         информационное     848       03 3 0102                 4 975.7            4 975.7        
  обеспечение   установленных  функций   в                                                                           
  области социальной политики                                                                                        
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 3 0102     200         4 816.2            4 816.2        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     848       03 3 0102     600           159.5              159.5        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Субвенции на  осуществление   переданных     848       03 3 7304                   598.7              598.7        
  государственных      полномочий       по                                                                           
  обеспечению    детей-сирот   и    детей,                                                                           
  оставшихся без попечения родителей,  лиц                                                                           
  из числа детей-сирот и детей, оставшихся                                                                           
  без    попечения    родителей,    жилыми                                                                           
  помещениями          специализированного                                                                           
  муниципального     жилищного      фонда,                                                                           
  предоставляемыми   по  договорам   найма                                                                           
  специализированных жилых помещений                                                                                 
                                                                                                                     
  Межбюджетные трансферты                      848       03 3 7304     500           598.7              598.7        
                                                                                                                     
  Субвенции на  осуществление   переданных     848       03 3 7305                   466.4              466.4        
  государственных      полномочий       по                                                                           
  обеспечению  жильем отдельных  категорий                                                                           
  граждан,   установленных    Федеральными                                                                           
  законами от 12  января 1995 года N  5-ФЗ                                                                           
  "О ветеранах" и от 24 ноября 1995 года N                                                                           
  181-ФЗ "О социальной защите инвалидов  в                                                                           
  Российской Федерации"                                                                                              
                                                                                                                     
  Межбюджетные трансферты                      848       03 3 7305     500           466.4              466.4        
                                                                                                                     
  Руководство и    управление   в    сфере     848       03 3 8204               105 077.6          105 325.6        
  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     848       03 3 8204     100        91 750.4           91 750.4        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 3 8204     200        13 121.2           13 369.2        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  848       03 3 8204     800           206.0              206.0        
                                                                                                                     
  Руководство и    управление   в    сфере     848       03 3 8215                19 848.0           19 905.5        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (территориальные органы)                                                                                           
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     848       03 3 8215     100        17 912.7           17 912.7        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     848       03 3 8215     200         1 888.3            1 945.8        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  848       03 3 8215     800            47.0               47.0        
                                                                                                                     
  МИНИСТЕРСТВО ПРИРОДНЫХ РЕСУРСОВ И ОХРАНЫ     850                               393 825.0          300 568.2        
  ОКРУЖАЮЩЕЙ СРЕДЫ РЕСПУБЛИКИ КОМИ                                                                                   
                                                                                                                     
  Государственная программа     Республики     850       11 0 0000                10 615.5           10 615.5        
  Коми "Информационное общество"                                                                                     
                                                                                                                     
  Подпрограмма "Электронное правительство"     850       11 2 0000                10 615.5           10 615.5        
                                                                                                                     
  Внедрение информационно-коммуникационных     850       11 2 0110                10 615.5           10 615.5        
  технологий   в   управлении   природными                                                                           
  ресурсами                                                                                                          
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     850       11 2 0110     200        10 615.5           10 615.5        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Государственная программа     Республики     850       14 0 0000               383 209.5          289 952.7        
  Коми  "Воспроизводство  и  использование