Закон Республики Коми от 03.12.2013 № 120-РЗ

  пользователям                                                                                                      
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     863       17 2 0106     100         3 662.0            3 664.1        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     863       17 2 0106     200        15 147.6           15 155.4        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  863       17 2 0106     800             0.6                0.6        
                                                                                                                     
  Совершенствование механизмов  управления     863       17 2 0201                 2 520.0            2 520.0        
  государственными              унитарными                                                                           
  предприятиями Республики Коми                                                                                      
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     863       17 2 0201     200         2 520.0            2 520.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Повышение эффективности           модели     863       17 2 0202               210 665.0            2 814.9        
  управления   акционерными    обществами,                                                                           
  акции  в   уставных  капиталах   которых                                                                           
  находятся       в        государственной                                                                           
  собственности Республики Коми                                                                                      
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     863       17 2 0202     200           100.0              100.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Капитальные вложения      в      объекты     863       17 2 0202     400       210 565.0            2 714.9        
  недвижимого  имущества   государственной                                                                           
  (муниципальной) собственности                                                                                      
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     863       17 4 0000                38 084.0           38 166.6        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     863       17 4 8204                38 084.0           38 166.6        
  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     863       17 4 8204     100        30 785.1           30 796.4        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     863       17 4 8204     200         7 278.9            7 350.2        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Иные бюджетные ассигнования                  863       17 4 8204     800            20.0               20.0        
                                                                                                                     
  АГЕНТСТВО РЕСПУБЛИКИ КОМИ ПО  ФИЗИЧЕСКОЙ     864                               655 436.8          443 528.5        
  КУЛЬТУРЕ И СПОРТУ                                                                                                  
                                                                                                                     
  Государственная программа     Республики     864       02 0 0000                 3 179.0            3 349.1        
  Коми "Развитие образования"                                                                                        
                                                                                                                     
  Подпрограмма "Оздоровление    и    отдых     864       02 5 0000                 3 179.0            3 349.1        
  детей, проживающих в Республике Коми"                                                                              
                                                                                                                     
  Обеспечение оздоровления и отдыха  детей     864       02 5 0101                 3 179.0            3 349.1        
  Республики Коми                                                                                                    
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       02 5 0101     600         3 179.0            3 349.1        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная программа     Республики     864       06 0 0000                   285.0              285.0        
  Коми  "Защита  населения  и   территорий                                                                           
  Республики    Коми    от    чрезвычайных                                                                           
  ситуаций,      обеспечение      пожарной                                                                           
  безопасности  и  безопасности  людей  на                                                                           
  водных объектах"                                                                                                   
                                                                                                                     
  Подпрограмма "Профилактика терроризма  и     864       06 2 0000                   285.0              285.0        
  экстремизма в Республике Коми"                                                                                     
                                                                                                                     
  Приобретение, установка  и  обслуживание     864       06 2 0201                   285.0              285.0        
  инженерно-технических средств охраны для                                                                           
  объектов  учреждений  социальной   сферы                                                                           
  Республики Коми                                                                                                    
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       06 2 0201     600           285.0              285.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная программа     Республики     864       07 0 0000                 1 680.7            1 695.3        
  Коми "Культура Республики Коми"                                                                                    
                                                                                                                     
  Подпрограмма "Обеспечение    доступности     864       07 1 0000                 1 680.7            1 695.3        
  объектов  сферы культуры,  сохранение  и                                                                           
  актуализация культурного наследия"                                                                                 
                                                                                                                     
  Оказание государственных           услуг     864       07 1 0302                 1 680.7            1 695.3        
  (выполнение работ) музеями                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       07 1 0302     600         1 680.7            1 695.3        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная программа     Республики     864       08 0 0000               650 292.1          438 199.2        
  Коми  "Развитие  физической  культуры  и                                                                           
  спорта"                                                                                                            
                                                                                                                     
  Подпрограмма "Развитие    инфраструктуры     864       08 1 0000               215 000.0                           
  физической культуры и спорта"                                                                                      
                                                                                                                     
  Субсидии на       строительство        и     864       08 1 7217               215 000.0                           
  реконструкцию    спортивных     объектов                                                                           
  муниципальных образований                                                                                          
                                                                                                                     
  Межбюджетные трансферты                      864       08 1 7217     500       215 000.0                           
                                                                                                                     
  Подпрограмма "Массовая        физическая     864       08 2 0000                12 275.9           12 304.0        
  культура"                                                                                                          
                                                                                                                     
  Оказание государственных           услуг     864       08 2 0201                10 551.4           10 579.5        
  (выполнение     работ)      учреждениями                                                                           
  физкультурно-спортивной направленности                                                                             
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 2 0201     600        10 551.4           10 579.5        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Организация, проведение      официальных     864       08 2 0401                 1 724.5            1 724.5        
  физкультурно-оздоровительных           и                                                                           
  спортивных мероприятий для населения,  в                                                                           
  том  числе   для  лиц  с   ограниченными                                                                           
  возможностями здоровья                                                                                             
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 2 0401     600         1 724.5            1 724.5        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Подпрограмма "Подготовка     спортивного     864       08 3 0000               280 400.5          282 875.0        
  резерва"                                                                                                           
                                                                                                                     
  Оказание государственных           услуг     864       08 3 0101               266 462.4          268 836.8        
  (выполнение     работ)     организациями                                                                           
  дополнительного    образования     детей                                                                           
  физкультурно-спортивной направленности                                                                             
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 3 0101     600       266 462.4          268 836.8        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Оказание государственных           услуг     864       08 3 0102                10 801.6           10 801.6        
  (выполнение     работ)      учреждениями                                                                           
  физкультурно-спортивной направленности                                                                             
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 3 0102     600        10 801.6           10 801.6        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Укрепление материально-технической  базы     864       08 3 0103                   177.4              277.6        
  государственных              организаций                                                                           
  дополнительного    образования     детей                                                                           
  физкультурно-спортивной направленности                                                                             
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 3 0103     600           177.4              277.6        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Организация, проведение      официальных     864       08 3 0301                 2 959.1            2 959.1        
  межмуниципальных    и    республиканских                                                                           
  соревнований для выявления перспективных                                                                           
  и талантливых спортсменов                                                                                          
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 3 0301     600         2 959.1            2 959.1        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Подпрограмма "Спорт высших достижений"       864       08 4 0000               123 206.1          123 567.1        
                                                                                                                     
  Оказание государственных           услуг     864       08 4 0101                67 382.0           68 569.1        
  (выполнение    работ)   по    подготовке                                                                           
  спортсменов высокого класса учреждениями                                                                           
  физкультурно-спортивной направленности                                                                             
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 4 0101     600        67 382.0           68 569.1        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Укрепление материально-технической  базы     864       08 4 0102                   350.2              350.2        
  учреждений       физкультурно-спортивной                                                                           
  направленности                                                                                                     
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 4 0102     600           350.2              350.2        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная поддержка       развития     864       08 4 0201                32 116.3           32 116.3        
  профессионального     спорта      высших                                                                           
  достижений                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 4 0201     600        32 116.3           32 116.3        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Организация и  проведение на  территории     864       08 4 0304                11 401.8           11 709.7        
  Республики  Коми,  а  также  обеспечение                                                                           
  участия  спортсменов Республики  Коми  в                                                                           
  официальных             межрегиональных,                                                                           
  всероссийских      и       международных                                                                           
  соревнованиях                                                                                                      
                                                                                                                     
  Предоставление субсидий       бюджетным,     864       08 4 0304     600        11 401.8           11 709.7        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Реализация постановления   Правительства     864       08 4 4006                 4 758.1            3 520.0        
  Республики Коми от 12 сентября 2011 г. N                                                                           
  378 "О специальных стипендиях Республики                                                                           
  Коми в области спорта высших достижений"                                                                           
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     864       08 4 4006     300         4 758.1            3 520.0        
  населению                                                                                                          
                                                                                                                     
  Реализация постановления   Правительства     864       08 4 4007                 5 300.0            5 300.0        
  Республики Коми от  17 ноября 2008 г.  N                                                                           
  316  "О   мерах  по  реализации   Закона                                                                           
  Республики Коми "О некоторых вопросах  в                                                                           
  области физической  культуры и спорта  в                                                                           
  Республике Коми"                                                                                                   
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     864       08 4 4007     300         5 300.0            5 300.0        
  населению                                                                                                          
                                                                                                                     
  Реализация Закона Республики  Коми от  5     864       08 4 4008                 1 897.7            2 001.8        
  марта  2007 г.  N  10-РЗ "О  пожизненном                                                                           
  ежемесячном   материальном   обеспечении                                                                           
  спортсменов  за  особые  заслуги   перед                                                                           
  Республикой Коми"                                                                                                  
                                                                                                                     
  Социальное обеспечение  и  иные  выплаты     864       08 4 4008     300         1 897.7            2 001.8        
  населению                                                                                                          
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     864       08 5 0000                19 409.6           19 453.0        
  государственной программы"                                                                                         
                                                                                                                     
  Выполнение других           обязательств     864       08 5 0102                    50.4               50.4        
  государства  Агентством Республики  Коми                                                                           
  по физической культуре и спорту                                                                                    
                                                                                                                     
  Иные бюджетные ассигнования                  864       08 5 0102     800            50.4               50.4        
                                                                                                                     
  Руководство и    управление   в    сфере     864       08 5 8204                19 359.2           19 402.6        
  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     864       08 5 8204     100        17 044.2           17 060.0        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     864       08 5 8204     200         2 315.0            2 342.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  АГЕНТСТВО РЕСПУБЛИКИ КОМИ ПО ТУРИЗМУ         874                                64 283.8           64 986.4        
                                                                                                                     
  Государственная программа     Республики     874       07 0 0000                45 811.5           46 514.1        
  Коми "Культура Республики Коми"                                                                                    
                                                                                                                     
  Подпрограмма "Формирование благоприятных     874       07 2 0000                45 811.5           46 514.1        
  условий реализации,  воспроизводства   и                                                                           
  развития     творческого      потенциала                                                                           
  населения Республики Коми"                                                                                         
                                                                                                                     
  Оказание государственных           услуг     874       07 2 0201                45 811.5           46 514.1        
  (выполнение работ) прочими  учреждениями                                                                           
  культуры                                                                                                           
                                                                                                                     
  Предоставление субсидий       бюджетным,     874       07 2 0201     600        45 811.5           46 514.1        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная программа     Республики     874       09 0 0000                18 472.3           18 472.3        
  Коми "Развитие экономики"                                                                                          
                                                                                                                     
  Подпрограмма "Въездной   и    внутренний     874       09 7 0000                15 000.0           15 000.0        
  туризм на территории Республики Коми"                                                                              
                                                                                                                     
  Организация тематических исследований  в     874       09 7 0101                   550.0              550.0        
  сфере туризма в Республике Коми                                                                                    
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     874       09 7 0101     200           550.0              550.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Финансовая поддержка           субъектов     874       09 7 0102                 4 460.0            4 460.0        
  туристской деятельности                                                                                            
                                                                                                                     
  Иные бюджетные ассигнования                  874       09 7 0102     800         4 460.0            4 460.0        
                                                                                                                     
  Развитие кадрового  потенциала  в  сфере     874       09 7 0201                   429.0              429.0        
  туризма                                                                                                            
                                                                                                                     
  Предоставление субсидий       бюджетным,     874       09 7 0201     600           429.0              429.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Представление туристских       продуктов     874       09 7 0301                 3 650.0            3 650.0        
  Республики   Коми   на   российских    и                                                                           
  международных   мероприятиях   в   сфере                                                                           
  туризма                                                                                                            
                                                                                                                     
  Предоставление субсидий       бюджетным,     874       09 7 0301     600         3 650.0            3 650.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Информационное обеспечение   продвижения     874       09 7 0302                 4 711.0            4 711.0        
  туристских продуктов Республики Коми  на                                                                           
  российском  и  международных  туристских                                                                           
  рынках                                                                                                             
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     874       09 7 0302     200         4 711.0            4 711.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Субсидии на    реализацию    мероприятий     874       09 7 7220                 1 200.0            1 200.0        
  муниципальных программ развития туризма                                                                            
                                                                                                                     
  Межбюджетные трансферты                      874       09 7 7220     500         1 200.0            1 200.0        
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     874       09 8 0000                 3 472.3            3 472.3        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     874       09 8 8204                 3 472.3            3 472.3        
  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     874       09 8 8204     100         3 151.4            3 151.4        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     874       09 8 8204     200           320.9              320.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  МИНИСТЕРСТВО ОБРАЗОВАНИЯ РЕСПУБЛИКИ КОМИ     875                            19 067 511.2       18 749 419.9        
                                                                                                                     
  Государственная программа     Республики     875       02 0 0000            18 801 604.8       18 483 513.5        
  Коми "Развитие образования"                                                                                        
                                                                                                                     
  Подпрограмма "Развитие           системы     875       02 1 0000             5 110 078.5        4 751 771.7        
  дошкольного  образования  в   Республике                                                                           
  Коми"                                                                                                              
                                                                                                                     
  Развитие форм  и моделей  предоставления     875       02 1 0102                   150.0              150.0        
  дошкольного образования                                                                                            
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       02 1 0102     600           150.0              150.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Сопровождение введения       федеральных     875       02 1 0204                   400.0              400.0        
  государственных          образовательных                                                                           
  стандартов дошкольного образования                                                                                 
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       02 1 0204     600           400.0              400.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Развитие этнокультурного  образования  в     875       02 1 0206                   400.0              400.0        
  дошкольных образовательных организациях                                                                            
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       02 1 0206     600           400.0              400.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Развитие кадровых    ресурсов    системы     875       02 1 0308                   100.0              100.0        
  дошкольного образования                                                                                            
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       02 1 0308     600           100.0              100.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Развитие инновационного       потенциала     875       02 1 0309                 1 525.0            1 525.0        
  педагогических  работников   дошкольного                                                                           
  образования и дошкольных образовательных                                                                           
  организаций                                                                                                        
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       02 1 0309     600         1 525.0            1 525.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Субсидии на       строительство        и     875       02 1 7202               423 968.6           65 661.8        
  реконструкцию дошкольных образовательных                                                                           
  организаций                                                                                                        
                                                                                                                     
  Межбюджетные трансферты                      875       02 1 7202     500       423 968.6           65 661.8        
                                                                                                                     
  Субвенции на  реализацию  муниципальными     875       02 1 7301             4 683 534.9        4 683 534.9        
  дошкольными       и       муниципальными                                                                           
  общеобразовательными   организациями   в                                                                           
  Республике Коми образовательных программ                                                                           
                                                                                                                     
  Межбюджетные трансферты                      875       02 1 7301     500     4 683 534.9        4 683 534.9        
                                                                                                                     
  Подпрограмма "Развитие  системы   общего     875       02 2 0000             8 808 337.7        8 790 972.5        
  образования в Республике Коми"                                                                                     
                                                                                                                     
  Оказание государственных           услуг     875       02 2 0102               172 203.9          169 998.5        
  (выполнение работ)  общеобразовательными                                                                           
  организациями                                                                                                      
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       02 2 0102     600       172 203.9          169 998.5        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Укрепление материально-технической  базы     875       02 2 0204                91 841.4          106 350.0        
  общеобразовательных    организаций     в                                                                           
  Республике Коми                                                                                                    
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     875       02 2 0204     200        90 841.4          105 350.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       02 2 0204     600         1 000.0            1 000.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Развитие системы оценки качества  общего     875       02 2 0206                39 651.4           40 251.8        
  образования                                                                                                        
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       02 2 0206     600        39 651.4           40 251.8        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Укрепление материально-технической  базы     875       02 2 0309                 2 800.0            2 900.0        
  государственных          (муниципальных)                                                                           
  общеобразовательных    организаций     в                                                                           
  Республике    Коми,   направленное    на                                                                           
  развитие этнокультурного образования