Постановление Правительства Республики Коми от 14.08.2014 № 336

|                 |                                  | деятельности       |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
| Подпрограмма 7  | "Въездной и внутренний туризм на | всего              |    0,0     | 29 888,2  | 16 200,0  | 16 200,0 |          |        |          |        |
|                 |   территории Республики Коми "   |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |    0,0     | 28 388,2  | 15 000,0  | 15 000,0 |          |        |          |        |
|                 |                                  | бюджет Республики  |            |           |           |          |          |        |          |        |
|                 |                                  | Коми               |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  |                 -  |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | из них за счет     |            |           |           |          |          |        |          |        |
|                 |                                  | средств            |            |           |           |          |          |        |          |        |
|                 |                                  | федерального       |            |           |           |          |          |        |          |        |
|                 |                                  | бюджета            |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | местные бюджеты*   |    0,0     |  1 500,0  |  1 200,0  | 1 200,0  |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | 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     |     Организация тематических     | всего              |    0,0     |  1 329,0  |   550,0   |  550,0   |          |        |          |        |
|   мероприятие   |  исследований в сфере туризма в  |                    |            |           |           |          |          |        |          |        |
|      7.1.1      |         Республике Коми          |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |    0,0     |  1 329,0  |   550,0   |  550,0   |          |        |          |        |
|                 |                                  | 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     |  Финансовая поддержка субъектов  | всего              |    0,0     |  2 460,0  |  4 460,0  | 4 460,0  |          |        |          |        |
|   мероприятие   |     туристской деятельности      |                    |            |           |           |          |          |        |          |        |
|      7.1.2      |                                  |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |    0,0     |  2 460,0  |  4 460,0  | 4 460,0  |          |        |          |        |
|                 |                                  | 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     | Поддержка муниципальных программ | всего              |    0,0     |  3 000,0  |  2 400,0  | 2 400,0  |          |        |          |        |
|   мероприятие   |         развития туризма         |                    |            |           |           |          |          |        |          |        |
|      7.1.3      |                                  |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |    0,0     |  1 500,0  |  1 200,0  | 1 200,0  |          |        |          |        |
|                 |                                  | бюджет Республики  |            |           |           |          |          |        |          |        |
|                 |                                  | Коми               |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  |                 -  |    0,0     |    0,0    |    0,0    |   0,0    |          |        |          |        |
|                 |                                  | из них за счет     |            |           |           |          |          |        |          |        |
|                 |                                  | средств            |            |           |           |          |          |        |          |        |
|                 |                                  | федерального       |            |           |           |          |          |        |          |        |
|                 |                                  | бюджета            |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | местные бюджеты*   |    0,0     |  1500,0   |  1200,0   |  1200,0  |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | 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     | Разработка и внедрение проектов  | всего              |    0,0     |  5 500,0  |    0,0    |   0,0    |          |        |          |        |
|   мероприятие   |         в сфере туризма          |                    |            |           |           |          |          |        |          |        |
|      7.1.4      |                                  |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |    0,0     |  5 500,0  |    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       |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|    Основное     | Развитие кадрового потенциала в  | всего              |    0,0     |  1 309,0  |   429,0   |  429,0   |          |        |          |        |
|   мероприятие   |          сфере туризма           |                    |            |           |           |          |          |        |          |        |
|      7.2.1      |                                  |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |    0,0     |  1 309,0  |   429,0   |  429,0   |          |        |          |        |
|                 |                                  | 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     |     Представление туристских     | всего              |    0,0     |  6 785,0  |  3 650,0  | 3 650,0  |          |        |          |        |
|   мероприятие   |   продуктов Республики Коми на   |                    |            |           |           |          |          |        |          |        |
|      7.3.1      |    российских и международных    |                    |            |           |           |          |          |        |          |        |
|                 |   мероприятиях в сфере туризма   |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |    0,0     |  6 785,0  |  3 650,0  | 3 650,0  |          |        |          |        |
|                 |                                  | 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     |    Информационное обеспечение    | всего              |    0,0     |  9 505,2  |  4 711,0  | 4 711,0  |          |        |          |        |
|   мероприятие   | продвижения туристских продуктов |                    |            |           |           |          |          |        |          |        |
|      7.3.2      | Республики Коми на российском и  |                    |            |           |           |          |          |        |          |        |
|                 | международных туристских рынках  |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |    0,0     |  9 505,2  |  4 711,0  | 4 711,0  |          |        |          |        |
|                 |                                  | 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 8  |     "Обеспечение реализации      | всего              | 128 095,8  | 212 014,3 | 205 048,3 |   205    |          |        |          |        |
|                 |    государственной программы"    |                    |            |           |           |  451,4   |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    | 128 095,8  | 212 014,3 | 205 048,3 |   205    |          |        |          |        |
|                 |                                  | бюджет Республики  |            |           |           |  451,4   |          |        |          |        |
|                 |                                  | 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     | Руководство и управление в сфере | всего              | 106 805,2  | 188 518,2 | 181 528,5 |   181    |          |        |          |        |
|   мероприятие   |  установленных функций органов   |                    |            |           |           |  910,2   |          |        |          |        |
|      8.1.1      |      государственной власти      |                    |            |           |           |          |          |        |          |        |
|                 | Республики Коми, государственных |                    |            |           |           |          |          |        |          |        |
|                 |     органов Республики Коми,     |                    |            |           |           |          |          |        |          |        |
|                 |  образованных Главой Республики  |                    |            |           |           |          |          |        |          |        |
|                 |     Коми или Правительством      |                    |            |           |           |          |          |        |          |        |
|                 |   Республики Коми (центральный   |                    |            |           |           |          |          |        |          |        |
|                 |             аппарат)             |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    | 106 805,2  | 188 518,2 | 181 528,5 |   181    |          |        |          |        |
|                 |                                  | бюджет Республики  |            |           |           |  910,2   |          |        |          |        |
|                 |                                  | 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     |     Обеспечение деятельности     | всего              |  17 669,2  | 19 886,1  | 19 909,8  | 19 931,3 |          |        |          |        |
|   мероприятие   |   подведомственных учреждений    |                    |            |           |           |          |          |        |          |        |
|      8.1.2      |                                  |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |  17 669,2  | 19 886,1  | 19 909,8  | 19 931,3 |          |        |          |        |
|                 |                                  | 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     |  Выполнение других обязательств  | всего              |  3 621,4   |  3 610,0  |  3 610,0  | 3 609,9  |          |        |          |        |
|   мероприятие   |           государства            |                    |            |           |           |          |          |        |          |        |
|      8.1.4      |                                  |                    |            |           |           |          |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+
|                 |                                  | республиканский    |  3 621,4   |  3 610,0  |  3 610,0  | 3 609,9  |          |        |          |        |
|                 |                                  | 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    |          |        |          |        |
+-----------------+----------------------------------+--------------------+------------+-----------+-----------+----------+----------+--------+----------+--------+