Закон Республики Коми от 03.12.2013 № 120-РЗ

  программу дошкольного образования                                                                    
                                                                                                       
  Межбюджетные трансферты               875     03 1 7302     500        234 627.4          234 627.4  
                                                                                                       
  Государственная программа             875     04 0 0000                 26 450.0           26 450.0  
  Республики  Коми   "Строительство,                                                                   
  обеспечение          качественным,                                                                   
  доступным   жильем   и    услугами                                                                   
  жилищно-коммунального    хозяйства                                                                   
  населения Республики Коми"                                                                           
                                                                                                       
  Подпрограмма "Создание условий для    875     04 1 0000                 26 450.0           26 450.0  
  обеспечения доступным и комфортным                                                                   
  жильем населения Республики Коми"                                                                    
                                                                                                       
  Оказание государственной поддержки    875     04 1 0902                    450.0              450.0  
  в улучшении    жилищных    условий                                                                   
  молодых семей                                                                                        
                                                                                                       
  Социальное обеспечение   и    иные    875     04 1 0902     300            450.0              450.0  
  выплаты населению                                                                                    
                                                                                                       
  Субсидии на         предоставление    875     04 1 7210                 26 000.0           26 000.0  
  социальных  выплат молодым  семьям                                                                   
  на  приобретение жилого  помещения                                                                   
  или        создание        объекта                                                                   
  индивидуального          жилищного                                                                   
  строительства                                                                                        
                                                                                                       
  Межбюджетные трансферты               875     04 1 7210     500         26 000.0           26 000.0  
                                                                                                       
  Государственная программа             875     06 0 0000                    183.3              183.3  
  Республики Коми "Защита  населения                                                                   
  и  территорий Республики  Коми  от                                                                   
  чрезвычайных ситуаций, обеспечение                                                                   
  пожарной      безопасности       и                                                                   
  безопасности   людей   на   водных                                                                   
  объектах"                                                                                            
                                                                                                       
  Подпрограмма "Профилактика            875     06 2 0000                    183.3              183.3  
  терроризма    и   экстремизма    в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Приобретение, установка          и    875     06 2 0201                    183.3              183.3  
  обслуживание инженерно-технических                                                                   
  средств   охраны   для    объектов                                                                   
  учреждений    социальной     сферы                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    875     06 2 0201     600            183.3              183.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             875     09 0 0000                    400.0              400.0  
  Республики     Коми      "Развитие                                                                   
  экономики"                                                                                           
                                                                                                       
  Подпрограмма "Малое   и    среднее    875     09 6 0000                    400.0              400.0  
  предпринимательство  в  Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Организационная поддержка малого и    875     09 6 0101                    400.0              400.0  
  среднего предпринимательства                                                                         
                                                                                                       
  Предоставление субсидий бюджетным,    875     09 6 0101     600            400.0              400.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             875     16 0 0000                  4 245.7            4 245.7  
  Республики Коми "Развитие  системы                                                                   
  государственного и  муниципального                                                                   
  управления"                                                                                          
                                                                                                       
  Подпрограмма "Развитие   кадрового    875     16 3 0000                  4 245.7            4 245.7  
  потенциала                 системы                                                                   
  государственного и  муниципального                                                                   
  управления в Республике Коми"                                                                        
                                                                                                       
  Организация обучения          лиц,    875     16 3 0101                  4 245.7            4 245.7  
  замещающих         государственные                                                                   
  должности   Республики   Коми    и                                                                   
  муниципальные     должности      в                                                                   
  Республике  Коми,  государственных                                                                   
  гражданских  служащих   Республики                                                                   
  Коми  и муниципальных  служащих  в                                                                   
  Республике Коми, лиц, включенных в                                                                   
  резерв    управленческих    кадров                                                                   
  Республики Коми и лиц,  включенных                                                                   
  в      муниципальные       резервы                                                                   
  управленческих кадров                                                                                
                                                                                                       
  Предоставление субсидий бюджетным,    875     16 3 0101     600          4 245.7            4 245.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  КОМИТЕТ ПО ОБЕСПЕЧЕНИЮ МЕРОПРИЯТИЙ    877                            1 455 338.0        1 463 002.7  
  ГРАЖДАНСКОЙ ЗАЩИТЫ РЕСПУБЛИКИ КОМИ                                                                   
                                                                                                       
  Государственная программа             877     06 0 0000              1 455 338.0        1 463 002.7  
  Республики Коми "Защита  населения                                                                   
  и  территорий Республики  Коми  от                                                                   
  чрезвычайных ситуаций, обеспечение                                                                   
  пожарной      безопасности       и                                                                   
  безопасности   людей   на   водных                                                                   
  объектах"                                                                                            
                                                                                                       
  Подпрограмма "Снижение  рисков   и    877     06 1 0000              1 438 672.6        1 446 278.6  
  смягчение последствий чрезвычайных                                                                   
  ситуаций природного и техногенного                                                                   
  характера  в  условиях  мирного  и                                                                   
  военного   времени  в   Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Создание и              содержание    877     06 1 0101              1 315 864.5        1 318 329.9  
  территориальных                                                                                      
  пожарно-спасательных подразделений                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Расходы на  выплаты  персоналу   в    877     06 1 0101     100      1 245 714.7        1 245 508.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0101     200         70 149.8           72 821.5  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Предупреждение чрезвычайных           877     06 1 0102                  9 082.0            9 081.5  
  ситуаций   в  период   прохождения                                                                   
  весеннего  половодья,  привлечение                                                                   
  авиации    в   целях    ликвидации                                                                   
  чрезвычайных ситуаций                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0102     200          9 082.0            9 081.5  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Социальная защита       работников    877     06 1 0103                  2 021.7            2 021.7  
  добровольной   пожарной    охраны,                                                                   
  добровольных пожарных и членов  их                                                                   
  семей                                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0103     200          2 021.7            2 021.7  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Строительство, реконструкция     и    877     06 1 0201                  1 347.6            1 347.6  
  ремонт зданий пожарно-спасательных                                                                   
  служб Республики Коми                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0201     200          1 347.6            1 347.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Укрепление и          модернизация    877     06 1 0202                 75 355.7           80 386.6  
  материально-технической       базы                                                                   
  пожарно-спасательных подразделений                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0202     200         75 355.7           80 386.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Укрепление и          модернизация    877     06 1 0203                  3 000.0            3 000.0  
  материально-технической       базы                                                                   
  пожарных подразделений  Республики                                                                   
  Коми  в  целях  повышения   уровня                                                                   
  безопасности дорожного движения  в                                                                   
  Республике Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0203     200          3 000.0            3 000.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Проведение эксплуатационных  работ    877     06 1 0301                  8 000.0            8 000.0  
  по   обслуживанию   и   содержанию                                                                   
  системы оповещения Республики Коми                                                                   
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0301     200          8 000.0            8 000.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Приобретение и  освежение  средств    877     06 1 0401                  7 259.2            7 259.2  
  индивидуальной  защиты   населения                                                                   
  (гражданские          противогазы)                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0401     200          7 259.2            7 259.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Накопление и  восполнение  резерва    877     06 1 0402                  4 600.1            4 605.4  
  материальных     ресурсов      для                                                                   
  ликвидации чрезвычайных ситуаций                                                                     
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0402     200          4 600.1            4 605.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Обеспечение надлежащего   хранения    877     06 1 0403                  1 465.4            1 465.4  
  средств   индивидуальной    защиты                                                                   
  населения  и резерва  материальных                                                                   
  ресурсов      для       ликвидации                                                                   
  чрезвычайных ситуаций                                                                                
                                                                                                       
  Расходы на  выплаты  персоналу   в    877     06 1 0403     100            465.4              465.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0403     200          1 000.0            1 000.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Профессиональное обучение             877     06 1 0501                  1 070.0            1 175.0  
  работников    пожарно-спасательных                                                                   
  служб  действиям,   обеспечивающим                                                                   
  успешное  выполнение   оперативных                                                                   
  задач                                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0501     200          1 070.0            1 175.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Проведение переподготовки,            877     06 1 0502                    895.0              895.0  
  повышения      квалификации      и                                                                   
  аттестации              работников                                                                   
  пожарно-спасательных служб                                                                           
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0502     200            895.0              895.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Обучение руководителей,               877     06 1 0504                  8 711.4            8 711.4  
  должностных лиц  и специалистов  в                                                                   
  области    гражданской    обороны,                                                                   
  защита  от чрезвычайных  ситуаций,                                                                   
  пожарной      безопасности       и                                                                   
  противодействия терроризму                                                                           
                                                                                                       
  Расходы на  выплаты  персоналу   в    877     06 1 0504     100          8 211.4            8 211.4  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 1 0504     200            500.0              500.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Профилактика            877     06 2 0000                  1 220.0            1 220.0  
  терроризма    и   экстремизма    в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Разработка, изготовление,  издание    877     06 2 0103                    930.0              930.0  
  и  размещение печатных,  аудио-  и                                                                   
  видеоматериалов, наружной  рекламы                                                                   
  методических  пособий, памяток  по                                                                   
  вопросам           противодействия                                                                   
  терроризму    и   экстремизму    в                                                                   
  средствах   массовой   информации,                                                                   
  обеспечению   антитеррористической                                                                   
  защищенности объектов                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 2 0103     200            930.0              930.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Организация проведения комплексных    877     06 2 0106                    145.0              145.0  
  учений, штабных    тренировок    и                                                                   
  специальных комплексных занятий  с                                                                   
  органами  управления, входящими  в                                                                   
  состав группировки сил и  средств,                                                                   
  привлекаемыми для решения задач по                                                                   
  минимизации  и  (или)   ликвидации                                                                   
  последствий проявления терроризма                                                                    
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 2 0106     200            145.0              145.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Проведение ежегодной                  877     06 2 0107                    145.0              145.0  
  межведомственной                                                                                     
  научно-практической    конференции                                                                   
  "Проблемные  вопросы  профилактики                                                                   
  терроризма     и      экстремизма,                                                                   
  минимизации      и      ликвидации                                                                   
  последствий проявлений  терроризма                                                                   
  и экстремизма, пути их решения"                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 2 0107     200            145.0              145.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Обеспечение             877     06 3 0000                 15 445.3           15 504.1  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    877     06 3 8204                 15 445.3           15 504.1  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (центральный аппарат)                                                                                
                                                                                                       
  Расходы на  выплаты  персоналу   в    877     06 3 8204     100         12 065.6           12 088.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    877     06 3 8204     200          3 379.7            3 415.4  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  КОМИТЕТ ИНФОРМАТИЗАЦИИ   И   СВЯЗИ    878                              734 824.8          741 680.3  
  РЕСПУБЛИКИ КОМИ                                                                                      
                                                                                                       
  Государственная программа             878     02 0 0000                 20 450.0           22 450.0  
  Республики     Коми      "Развитие                                                                   
  образования"                                                                                         
                                                                                                       
  Подпрограмма "Развитие     системы    878     02 2 0000                 20 450.0           22 450.0  
  общего  образования  в  Республике                                                                   
  Коми"                                                                                                
                                                                                                       
  Укрепление материально-технической    878     02 2 0204                 19 500.0           21 500.0  
  базы           общеобразовательных                                                                   
  организаций в Республике Коми                                                                        
                                                                                                       
  Предоставление субсидий бюджетным,    878     02 2 0204     600         19 500.0           21 500.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Укрепление материально-технической    878     02 2 0309                    950.0              950.0  
  базы               государственных                                                                   
  (муниципальных)                                                                                      
  общеобразовательных организаций  в                                                                   
  Республике  Коми, направленное  на                                                                   
  развитие           этнокультурного                                                                   
  образования                                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    878     02 2 0309     600            950.0              950.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Государственная программа             878     11 0 0000                672 993.0          678 235.4  
  Республики  Коми   "Информационное                                                                   
  общество"                                                                                            
                                                                                                       
  Подпрограмма "Институты               878     11 1 0000                  2 453.3            2 291.6  
  информационного общества"                                                                            
                                                                                                       
  Формирование                          878     11 1 0201                    450.9              450.9  
  информационно-технологического                                                                       
  сообщества как группы организаций,                                                                   
  обеспечивающих весь цикл внедрения                                                                   
  и                     эксплуатации                                                                   
  информационно-коммуникационных                                                                       
  технологий                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 1 0201     600            450.9              450.9  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Содействие развитию   общественных    878     11 1 0202                  1 250.0            1 250.0  
  организаций, действующих в области                                                                   
  информационно  -  коммуникационных                                                                   
  технологий                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 1 0202     600          1 250.0            1 250.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Проведение прикладных                 878     11 1 0301                    161.7                     
  научно-исследовательских  работ  в                                                                   
  области  перспективного   развития                                                                   
  информационно-телекоммуникационных                                                                   
  технологий                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 1 0301     600            161.7                     
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Организация научно-практических       878     11 1 0302                    590.7              590.7  
  конференций,   семинаров,   мастер                                                                   
  классов  и   иных  мероприятий   в                                                                   
  области      информационно       -                                                                   
  коммуникационных технологий                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 1 0302     600            590.7              590.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Подпрограмма "Электронное             878     11 2 0000                 83 724.3           83 525.7  
  правительство"                                                                                       
                                                                                                       
  Внедрение и               развитие    878     11 2 0101                  1 517.2            1 517.2  
  специализированных ведомственных и                                                                   
  межведомственных    информационных                                                                   
  систем    в   государственном    и                                                                   
  муниципальном управлении                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0101     600          1 517.2            1 517.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Внедрение                             878     11 2 0103                 11 303.0           11 303.0  
  информационно-коммуникационных                                                                       
  технологий  в  здравоохранении   и                                                                   
  социальной защите населения                                                                          
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0103     600         11 303.0           11 303.0  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Внедрение и               развитие    878     11 2 0106                  9 498.4            5 746.4  
  информационно-коммуникационных                                                                       
  технологий                       в                                                                   
  земельно-имущественных отношениях                                                                    
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0106     600          9 498.4            5 746.4  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Внедрение и развитие портальных  и    878     11 2 0114                  3 363.9            3 333.5  
  облачных технологий для реализации                                                                   
  задач     в    ведомственных     и                                                                   
  межведомственных    информационных                                                                   
  системах   в   государственном   и                                                                   
  муниципальном управлении                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0114     600          3 363.9            3 333.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Обеспечение функционирования          878     11 2 0115                  4 192.3            6 418.7  
  системы  коллективной  разработки,                                                                   
  согласования     и     утверждения                                                                   
  документов                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0115     600          4 192.3            6 418.7  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Методологическое и организационное    878     11 2 0202                 13 291.5           13 291.5  
  обеспечение перевода    услуг    в                                                                   
  электронный   вид  и   организации                                                                   
  межведомственного взаимодействия                                                                     
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0202     600         13 291.5           13 291.5  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие сети  многофункциональных    878     11 2 0205                 15 578.8           16 936.3  
  центров             предоставления                                                                   
  государственных  и   муниципальных                                                                   
  услуг в Республике Коми                                                                              
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0205     600         15 578.8           16 936.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие и             организация    878     11 2 0207                  5 723.3            5 723.3  
  функционирования            центра                                                                   
  телефонного обслуживания                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0207     600          5 723.3            5 723.3  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Развитие и           сопровождение    878     11 2 0304                    775.9              775.9  
  информационно   -    аналитической                                                                   
  системы           прогнозирования,                                                                   
  мониторинга           лесопожарной                                                                   
  обстановки  и  ликвидации   лесных                                                                   
  пожаров в Республике Коми                                                                            
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0304     600            775.9              775.9  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Методологическое и технологическое    878     11 2 0401                  3 661.4            3 661.4  
  обеспечение процессов       сбора,                                                                   
  актуализации и обработки данных  в                                                                   
  рамках  обеспечения   деятельности                                                                   
  информационно   -    аналитических                                                                   
  систем  и  систем,  обеспечивающих                                                                   
  подготовку  и принятие  решений  в                                                                   
  государственном  и   муниципальном                                                                   
  управлении                                                                                           
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0401     600          3 661.4            3 661.4  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Формирование отраслевых,              878     11 2 0402                 14 389.9           14 389.9  
  управленческих, социальных и  иных                                                                   
  информационно   -    аналитических                                                                   
  ресурсов   в   государственном   и                                                                   
  муниципальном управлении                                                                             
                                                                                                       
  Предоставление субсидий бюджетным,    878     11 2 0402     600         14 389.9           14 389.9  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям