Постановление Правительства Республики Коми от 14.08.2014 № 336

| мероприятие     | поддержке              народных |                           |            |             |           |            |             |
| 6.1.5           | художественных   промыслов    и |                           |            |             |           |            |             |
|                 | ремесел                         |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |   504,0    |    504,0    |    0,0    |    0,0     |     0,0     |
|                 |                                 | экономического развития   |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство культуры     |   1054,0   |    274,0    |   260,0   |   260,0    |    260,0    |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Представительство         |   1784,0   |    290,0    |   498,0   |   498,0    |    498,0    |
|                 |                                 | Республики Коми в         |            |             |           |            |             |
|                 |                                 | Северо-Западном регионе   |            |             |           |            |             |
|                 |                                 | Российской Федерации      |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Постоянное                |   290,0    |    290,0    |    0,0    |    0,0     |     0,0     |
|                 |                                 | представительство         |            |             |           |            |             |
|                 |                                 | Республики Коми при       |            |             |           |            |             |
|                 |                                 | Президенте Российской     |            |             |           |            |             |
|                 |                                 | Федерации                 |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Финансовая поддержка  субъектов | Всего, в том числе:       |  135959,8  |  115151,3   |  12522,5  |   5793,0   |   2493,0    |
| мероприятие     | малого        и        среднего |                           |            |             |           |            |             |
| 6.2.1           | предпринимательства             |                           |            |             |           |            |             |
+-----------------+                                 +---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |  128341,0  |  112242,5   |  10952,5  |   4223,0   |    923,0    |
|                 |                                 | экономического развития   |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+                                 +---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство сельского    |   6418,8   |   2608,8    |  1270,0   |   1270,0   |   1270,0    |
|                 |                                 | хозяйства и               |            |             |           |            |             |
|                 |                                 | продовольствия Республики |            |             |           |            |             |
|                 |                                 | Коми                      |            |             |           |            |             |
+-----------------+                                 +---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство развития     |   1200,0   |    300,0    |   300,0   |   300,0    |    300,0    |
|                 |                                 | промышленности и          |            |             |           |            |             |
|                 |                                 | транспорта Республики     |            |             |           |            |             |
|                 |                                 | Коми                      |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Развитие кадрового   потенциала | Всего, в том числе:       |   530,0    |     0,0     |    0,0    |   265,0    |    265,0    |
| мероприятие     | малого        и        среднего |                           |            |             |           |            |             |
| 6.2.5           | предпринимательства             |                           |            |             |           |            |             |
+-----------------+                                 +---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |   530,0    |     0,0     |    0,0    |   265,0    |    265,0    |
|                 |                                 | экономического   развития |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Поддержка муниципальных         | Всего, в том числе:       |  109767,5  |   59734,0   |  11647,5  |  17543,0   |   20843,0   |
| мероприятие     | программ,    направленных    на |                           |            |             |           |            |             |
| 6.2.6           | развитие   малого  и   среднего |                           |            |             |           |            |             |
|                 | предпринимательства           в |                           |            |             |           |            |             |
|                 | Республике Коми                 |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |  109767,5  |   59734,0   |  11647,5  |  17543,0   |   20843,0   |
|                 |                                 | экономического   развития |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Подпрограмма 7  |  "Въездной и внутренний туризм  | всего                     |  58388,2   |     0,0     |  28388,2  |  15000,0   |   15000,0   |
|                 | на территории Республики Коми " |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |  56308,2   |     0,0     |  26308,2  |  15000,0   |   15000,0   |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |    80,0    |     0,0     |   80,0    |    0,0     |     0,0     |
|                 |                                 | экономического   развития |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство образования  |   2000,0   |     0,      |  2000,0   |    0,0     |     0,0     |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Организация тематических        | Всего, в том числе:       |   2429,0   |     0,0     |  1329,0   |   550,0    |    550,0    |
| мероприятие     | исследований в сфере туризма  в |                           |            |             |           |            |             |
| 7.1.1           | Республике Коми                 |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |   2429,0   |     0,0     |  1329,0   |   550,0    |    550,0    |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Финансовая поддержка  субъектов | Всего, в том числе:       |  11380,0   |     0,0     |  2460,0   |   4460,0   |   4460,0    |
| мероприятие     | туристской деятельности         |                           |            |             |           |            |             |
| 7.1.2           |                                 |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |  11380,0   |     0,0     |  2460,0   |   4460,0   |   4460,0    |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Поддержка муниципальных         | Всего, в том числе:       |   3900,0   |     0,0     |  1500,0   |   1200,0   |   1200,0    |
| мероприятие     | программ развития туризма       |                           |            |             |           |            |             |
| 7.1.3           |                                 |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |   3900,0   |     0,0     |  1500,0   |   1200,0   |   1200,0    |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Разработка и внедрение проектов | Всего, в том числе:       |   5500,0   |     0,0     |  5500,0   |    0,0     |     0,0     |
| мероприятие     | в сфере туризма                 |                           |            |             |           |            |             |
| 7.1.4           |                                 |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |   3500,0   |     0,0     |  3500,0   |    0,0     |     0,0     |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство образования  |   2000,0   |     0,0     |  2000,0   |    0,0     |     0,0     |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Развитие кадрового потенциала в | Всего, в том числе:       |   2167,0   |     0,0     |  1309,0   |   429,0    |    429,0    |
| мероприятие     | сфере туризма                   |                           |            |             |           |            |             |
| 7.2.1           |                                 |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |   2167,0   |     0,0     |  1309,0   |   429,0    |    429,0    |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Представление туристских        | Всего, в том числе:       |  14085,0   |     0,0     |  6785,0   |   3650,0   |   3650,0    |
| мероприятие     | продуктов  Республики  Коми  на |                           |            |             |           |            |             |
| 7.3.1           | российских   и    международных |                           |            |             |           |            |             |
|                 | мероприятиях в сфере туризма    |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |  14085,0   |     0,0     |  6785,0   |   3650,0   |   3650,0    |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Информационное обеспечение      | Всего, в том числе:       |  18927,2   |     0,0     |  9505,2   |   4711,0   |   4711,0    |
| мероприятие     | продвижения          туристских |                           |            |             |           |            |             |
| 7.3.2           | продуктов  Республики  Коми  на |                           |            |             |           |            |             |
|                 | российском   и    международных |                           |            |             |           |            |             |
|                 | туристских рынках               |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |  18847,2   |     0,0     |  9425,2   |   4711,0   |   4711,0    |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |    80,0    |     0,0     |   80,0    |    0,0     |     0,0     |
|                 |                                 | экономического   развития |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Подпрограмма 8  |     "Обеспечение реализации     | всего                     |  750609,8  |  128095,8   | 212014,3  |  205048,3  |  205451,4   |
|                 |   государственной программы"    |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |  506353,2  |  128095,8   | 126334,3  |  125825,6  |  126097,5   |
|                 |                                 | экономического   развития |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Служба Республики Коми по |  131718,7  |     0,0     |  43802,0  |  43911,6   |   44005,1   |
|                 |                                 | тарифам                   |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Служба Республики Коми по |  95509,2   |     0,0     |  31793,9  |  31838,8   |   31876,5   |
|                 |                                 | лицензированию            |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |  17028,7   |     0,0     |  10084,1  |   3472,3   |   3472,3    |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Руководство и   управление    в | Всего, в том числе:       |  658762,1  |  106805,2   | 188518,2  |  181528,5  |  181910,2   |
| мероприятие     | сфере   установленных   функций |                           |            |             |           |            |             |
| 8.1.1           | органов государственной  власти |                           |            |             |           |            |             |
|                 | Республики                Коми, |                           |            |             |           |            |             |
|                 | государственных         органов |                           |            |             |           |            |             |
|                 | Республики  Коми,  образованных |                           |            |             |           |            |             |
|                 | Главой   Республики  Коми   или |                           |            |             |           |            |             |
|                 | Правительством Республики  Коми |                           |            |             |           |            |             |
|                 | (центральный аппарат)           |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |  414505,5  |  106805,2   | 102838,2  |  102305,8  |  102556,3   |
|                 |                                 | экономического развития   |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Служба Республики Коми по |  131718,7  |     0,0     |  43802,0  |  43911,6   |   44005,1   |
|                 |                                 | тарифам                   |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Служба Республики Коми по |  95509,2   |     0,0     |  31793,9  |  31838,8   |   31876,5   |
|                 |                                 | лицензированию            |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Агентство Республики Коми |  17028,7   |     0,0     |  10084,1  |   3472,3   |   3472,3    |
|                 |                                 | по туризму                |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Обеспечение деятельности        | Всего, в том числе:       |  77396,4   |   17669,2   |  19886,1  |  19909,8   |   19931,3   |
| мероприятие     | подведомственных учреждений     |                           |            |             |           |            |             |
| 8.1.2           |                                 |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |  77396,4   |   17669,2   |  19886,1  |  19909,8   |   19931,3   |
|                 |                                 | экономического развития   |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
| Основное        | Выполнение других  обязательств | Всего, в том числе:       |  14451,3   |   3621,4    |  3610,0   |   3610,0   |   3609,9    |
| мероприятие     | государства                     |                           |            |             |           |            |             |
| 8.1.4           |                                 |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |  14451,3   |   3621,4    |  3610,0   |   3610,0   |   3609,9    |
|                 |                                 | экономического развития   |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|     ДРЦП 1      |  "Въездной и внутренний туризм  | всего                     |  32100,0   |   32100,0   |    0,0    |    0,0     |     0,0     |
|                 | на территории Республики Коми " |                           |            |             |           |            |             |
|                 |        (2013-2015 годы)         |                           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство              |  26600,0   |   26600,0   |    0,0    |    0,0     |     0,0     |
|                 |                                 | экономического   развития |            |             |           |            |             |
|                 |                                 | Республики Коми           |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
|                 |                                 | Министерство национальной |   5500,0   |   5500,0    |    0,0    |    0,0     |     0,0     |
|                 |                                 | политики Республики Коми  |            |             |           |            |             |
+-----------------+---------------------------------+---------------------------+------------+-------------+-----------+------------+-------------+
 
                                                            Таблица 6
                                                                      
           Ресурсное обеспечение и прогнозная (справочная)            
       оценка расходов республиканского бюджета Республики Коми       
          (с учетом средств федерального бюджета), бюджетов           
         государственных внебюджетных фондов Республики Коми,         
        местных бюджетов и юридических лиц на реализацию целей        
        государственной программы Республики Коми (тыс. руб.)         
                                                                      
+-----------------+----------------------------------+--------------------+---------------------------------------------------------------------------------------+
|     Статус      |   Наименование государственной   |      Источник      |                                    Оценка расходов                                    |
|                 |     программы, подпрограммы      |   финансирования   |                                                                                       |
|                 |    государственной программы,    |                    |                                                                                       |
|                 |   долгосрочной республиканской   |                    |                                                                                       |
|                 | целевой программы (подпрограммы  |                    |                                                                                       |
|                 |   долгосрочной республиканской   |                    |                                                                                       |
|                 |       целевой программы),        |                    |                                                                                       |
|                 | ведомственной целевой программы, |                    |                                                                                       |
|                 |      основного мероприятия       |                    |                                                                                       |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  |                    |    2013    |   2014    |   2015    |   2016   |   2017   |  2018  |   2019   |  2020  |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|        1        |                2                 |         3          |     4      |     5     |     6     |    7     |    8     |   9    |    10    |   11   |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
| Государственная |       "Развитие экономики"       | всего              | 701 536,5  | 357 803,0 | 337 402,8 |337808,9  |          |        |          |        |
|    программа    |                                  |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    | 417 445,5  | 314 560,0 | 293 205,8 |293 608,9 |          |        |          |        |
|                 |                                  | бюджет Республики  |            |           |           |          |          |        |          |        |
|                 |                                  | Коми               |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  |                 -  | 112 681,4  |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | из них за счет     |            |           |           |          |          |        |          |        |
|                 |                                  | средств            |            |           |           |          |          |        |          |        |
|                 |                                  | федерального       |            |           |           |          |          |        |          |        |
|                 |                                  | бюджета            |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  |                 -  |  14 157,0  |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | остатков,          |            |           |           |          |          |        |          |        |
|                 |                                  | образовавшихся на  |            |           |           |          |          |        |          |        |
|                 |                                  | 1 января текущего  |            |           |           |          |          |        |          |        |
|                 |                                  | финансового года   |            |           |           |          |          |        |          |        |
|                 |                                  | за счет не         |            |           |           |          |          |        |          |        |
|                 |                                  | использованных в   |            |           |           |          |          |        |          |        |
|                 |                                  | отчетном           |            |           |           |          |          |        |          |        |
|                 |                                  | финансовом году    |            |           |           |          |          |        |          |        |
|                 |                                  | межбюджетных       |            |           |           |          |          |        |          |        |
|                 |                                  | трансфертов,       |            |           |           |          |          |        |          |        |
|                 |                                  | полученных в форме |            |           |           |          |          |        |          |        |
|                 |                                  | субсидий из        |            |           |           |          |          |        |          |        |
|                 |                                  | федерального       |            |           |           |          |          |        |          |        |
|                 |                                  | бюджета, имеющих   |            |           |           |          |          |        |          |        |
|                 |                                  | целевое назначение |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | местные бюджеты*   |  37 464,2  | 40 843,0  | 41 797,0  | 41 800,0 |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | государственные    | 226 556,9  |  2 400,0  |  2 400,0  | 2 400,0  |          |        |          |        |
|                 |                                  | внебюджетные фонды |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | юридические лица** |  20 070,0  |    0,0    |    0,0    |   0,0    |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | средства от        |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | приносящей доход   |            |           |           |          |          |        |          |        |
|                 |                                  | деятельности       |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
| Подпрограмма 1  |  "Стратегическое планирование в  | всего              |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |         Республике Коми"         |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | бюджет Республики  |            |           |           |          |          |        |          |        |
|                 |                                  | Коми               |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  |                 -  |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | из них за счет     |            |           |           |          |          |        |          |        |
|                 |                                  | средств            |            |           |           |          |          |        |          |        |
|                 |                                  | федерального       |            |           |           |          |          |        |          |        |
|                 |                                  | бюджета            |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | местные бюджеты*   |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | государственные    |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | внебюджетные фонды |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | юридические лица** |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | средства от        |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | приносящей доход   |            |           |           |          |          |        |          |        |
|                 |                                  | деятельности       |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
| Подпрограмма 2  |     "Инвестиционный климат в     | всего              |  12 650,0  | 13 750,0  | 13 750,0  | 13 750,0 |          |        |          |        |
|                 |         Республике Коми"         |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |  12 650,0  | 13 750,0  | 13 750,0  | 13 750,0 |          |        |          |        |
|                 |                                  | бюджет Республики  |            |           |           |          |          |        |          |        |
|                 |                                  | Коми               |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  |                 -  |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | из них за счет     |            |           |           |          |          |        |          |        |
|                 |                                  | средств            |            |           |           |          |          |        |          |        |
|                 |                                  | федерального       |            |           |           |          |          |        |          |        |
|                 |                                  | бюджета            |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | местные бюджеты*   |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | государственные    |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | внебюджетные фонды |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | юридические лица** |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | средства от        |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | приносящей доход   |            |           |           |          |          |        |          |        |
|                 |                                  | деятельности       |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|    Основное     | Содействие субъектам             | всего              |  10 060,0  | 10 560,0  | 10 560,0  | 10 560,0 |          |        |          |        |
|   мероприятие   | инвестиционной деятельности в    |                    |            |           |           |          |          |        |          |        |
|     2.1.8.      | реализации инвестиционных        |                    |            |           |           |          |          |        |          |        |
|                 | проектов, в том числе проектов   |                    |            |           |           |          |          |        |          |        |
|                 | государственно-частного          |                    |            |           |           |          |          |        |          |        |
|                 | партнерства (включая организацию |                    |            |           |           |          |          |        |          |        |
|                 | работы с инвестиционным          |                    |            |           |           |          |          |        |          |        |
|                 | уполномоченным Президента        |                    |            |           |           |          |          |        |          |        |
|                 | Российской Федерации в Северо -  |                    |            |           |           |          |          |        |          |        |
|                 | Западном федеральном округе)     |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |  10 060,0  | 10 560,0  | 10 560,0  | 10 560,0 |          |        |          |        |
|                 |                                  | бюджет Республики  |            |           |           |          |          |        |          |        |
|                 |                                  | Коми               |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  |                 -  |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | из них за счет     |            |           |           |          |          |        |          |        |
|                 |                                  | средств            |            |           |           |          |          |        |          |        |
|                 |                                  | федерального       |            |           |           |          |          |        |          |        |
|                 |                                  | бюджета            |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | местные бюджеты*   |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | государственные    |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | внебюджетные фонды |            |           |           |          |          |        |          |        |