Закон Республики Коми от 03.12.2013 № 120-РЗ

  российского     оборудования     и                                                       
  материалов    и     использованием                                                       
  инновационной           продукции,                                                       
  обеспечивающей энергосбережение  и                                                       
  повышение           энергетической                                                       
  эффективности,    в     населенных                                                       
  пунктах  с численностью  населения                                                       
  до 100 тыс. человек                                                                      
                                                                                           
  Межбюджетные трансферты              04 2 7212    500       38 700.0           15 000.0  
                                                                                           
  Субсидии на    создание    системы   04 2 7213              13 000.0           13 000.0  
  управления              комплексом                                                       
  водоснабжения   с    приобретением                                                       
  российского     оборудования     и                                                       
  материалов    и     использованием                                                       
  инновационной           продукции,                                                       
  обеспечивающей энергосбережение  и                                                       
  повышение           энергетической                                                       
  эффективности                                                                            
                                                                                           
  Межбюджетные трансферты              04 2 7213    500       13 000.0           13 000.0  
                                                                                           
  Субсидии на    строительство     и   04 2 7214              19 500.0           52 700.0  
  реконструкцию             объектов                                                       
  водоотведения  и  очистки  сточных                                                       
  вод  с  приобретением  российского                                                       
  оборудования   и   материалов    и                                                       
  использованием       инновационной                                                       
  продукции,          обеспечивающей                                                       
  энергосбережение    и    повышение                                                       
  энергетической эффективности                                                             
                                                                                           
  Межбюджетные трансферты              04 2 7214    500       19 500.0           52 700.0  
                                                                                           
  Субвенции на  возмещение  убытков,   04 2 7306              39 384.4           40 644.5  
  возникающих      в      результате                                                       
  государственного регулирования цен                                                       
  на  топливо  твердое,  реализуемое                                                       
  гражданам и используемое для  нужд                                                       
  отопления                                                                                
                                                                                           
  Межбюджетные трансферты              04 2 7306    500       39 384.4           40 644.5  
                                                                                           
  Обеспечение мероприятий         по   04 2 9601              60 000.0           60 000.0  
  капитальному               ремонту                                                       
  многоквартирных домов                                                                    
                                                                                           
  Межбюджетные трансферты              04 2 9601    500       60 000.0           60 000.0  
                                                                                           
  Подпрограмма "Обеспечение            04 3 0000             127 624.4          127 715.1  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Субвенции на         осуществление   04 3 7307                 734.4              734.4  
  переданных         государственных                                                       
  полномочий по возмещению  убытков,                                                       
  возникающих      в      результате                                                       
  государственного регулирования цен                                                       
  на  топливо  твердое,  реализуемое                                                       
  гражданам и используемое для  нужд                                                       
  отопления                                                                                
                                                                                           
  Межбюджетные трансферты              04 3 7307    500          734.4              734.4  
                                                                                           
  Субвенции на         осуществление   04 3 7308               9 802.5            9 802.5  
  переданных         государственных                                                       
  полномочий        в        области                                                       
  государственной поддержки  граждан                                                       
  Российской   Федерации,    имеющих                                                       
  право   на   получение    субсидий                                                       
  (социальных       выплат)       на                                                       
  приобретение   или   строительство                                                       
  жилья,  в соответствии  с  Законом                                                       
  Республики   Коми   "О   наделении                                                       
  органов местного самоуправления  в                                                       
  Республике     Коми     отдельными                                                       
  государственными  полномочиями   в                                                       
  области государственной  поддержки                                                       
  граждан   Российской    Федерации,                                                       
  имеющих    право   на    получение                                                       
  субсидий  (социальных  выплат)  на                                                       
  приобретение   или   строительство                                                       
  жилья"                                                                                   
                                                                                           
  Межбюджетные трансферты              04 3 7308    500        9 802.5            9 802.5  
                                                                                           
  Руководство и  управление в  сфере   04 3 8204             117 087.6          117 178.3  
  установленных   функций    органов                                                       
  государственной власти  Республики                                                       
  Коми,   государственных    органов                                                       
  Республики   Коми,    образованных                                                       
  Главой    Республики   Коми    или                                                       
  Правительством   Республики   Коми                                                       
  (центральный аппарат)                                                                    
                                                                                           
  Расходы на  выплаты  персоналу   в   04 3 8204    100      108 507.9          108 519.5  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   04 3 8204    200        8 579.7            8 658.8  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Государственная программа            05 0 0000             670 501.0          684 223.7  
  Республики    Коми     "Содействие                                                       
  занятости населения"                                                                     
                                                                                           
  Подпрограмма "Управление             05 1 0000             638 458.3          658 631.1  
  региональным     рынком     труда,                                                       
  регулирование            процессов                                                       
  формирования    и    использования                                                       
  трудовых ресурсов"                                                                       
                                                                                           
  Оказание гражданам    материальной   05 1 0101              30 766.3           31 494.0  
  поддержки   и   (или)   финансовой                                                       
  помощи в рамках активной  политики                                                       
  занятости                                                                                
                                                                                           
  Социальное обеспечение   и    иные   05 1 0101    300       27 228.3           27 956.0  
  выплаты населению                                                                        
                                                                                           
  Иные бюджетные ассигнования          05 1 0101    800        3 538.0            3 538.0  
                                                                                           
  Оказание государственных     услуг   05 1 0102             263 709.3          264 539.2  
  (выполнение                 работ)                                                       
  государственными      учреждениями                                                       
  Республики    Коми   -    центрами                                                       
  занятости населения                                                                      
                                                                                           
  Предоставление субсидий бюджетным,   05 1 0102    600      263 709.3          264 539.2  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Социальные выплаты     безработным   05 1 5290             343 982.7          362 597.9  
  гражданам                                                                                
                                                                                           
  Закупка товаров, работ и услуг для   05 1 5290    200        3 822.0            4 021.3  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Социальное обеспечение   и    иные   05 1 5290    300      298 758.9          313 175.4  
  выплаты населению                                                                        
                                                                                           
  Межбюджетные трансферты              05 1 5290    500       41 401.8           45 401.2  
                                                                                           
  Подпрограмма "Содействие             05 2 0000               6 614.9                     
  трудоустройству          незанятых                                                       
  инвалидов     на     оборудованные                                                       
  (оснащенные)   для   них   рабочие                                                       
  места"                                                                                   
                                                                                           
  Реализация дополнительных            05 2 0204                 727.7                     
  мероприятий,    направленных    на                                                       
  снижение  напряженности  на  рынке                                                       
  труда     субъектов     Российской                                                       
  Федерации                                                                                
                                                                                           
  Иные бюджетные ассигнования          05 2 0204    800          727.7                     
                                                                                           
  Субсидии на             реализацию   05 2 5083               5 887.2                     
  дополнительных мероприятий в сфере                                                       
  занятости населения                                                                      
                                                                                           
  Иные бюджетные ассигнования          05 2 5083    800        5 887.2                     
                                                                                           
  Подпрограмма "Обеспечение            05 3 0000              25 427.8           25 592.6  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Руководство и  управление в  сфере   05 3 8204              25 427.8           25 592.6  
  установленных   функций    органов                                                       
  государственной власти  Республики                                                       
  Коми,   государственных    органов                                                       
  Республики   Коми,    образованных                                                       
  Главой    Республики   Коми    или                                                       
  Правительством   Республики   Коми                                                       
  (центральный аппарат)                                                                    
                                                                                           
  Расходы на  выплаты  персоналу   в   05 3 8204    100       19 644.8           19 659.8  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   05 3 8204    200        5 770.5            5 920.3  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          05 3 8204    800           12.4               12.4  
                                                                                           
  Государственная программа            06 0 0000           1 456 506.2        1 464 172.2  
  Республики Коми "Защита  населения                                                       
  и  территорий Республики  Коми  от                                                       
  чрезвычайных ситуаций, обеспечение                                                       
  пожарной      безопасности       и                                                       
  безопасности   людей   на   водных                                                       
  объектах"                                                                                
                                                                                           
  Подпрограмма "Снижение  рисков   и   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   06 1 0101           1 315 864.5        1 318 329.9  
  территориальных                                                                          
  пожарно-спасательных подразделений                                                       
  Республики Коми                                                                          
                                                                                           
  Расходы на  выплаты  персоналу   в   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   06 1 0101    200       70 149.8           72 821.5  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Предупреждение чрезвычайных          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   06 1 0102    200        9 082.0            9 081.5  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Социальная защита       работников   06 1 0103               2 021.7            2 021.7  
  добровольной   пожарной    охраны,                                                       
  добровольных пожарных и членов  их                                                       
  семей                                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   06 1 0103    200        2 021.7            2 021.7  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Строительство, реконструкция     и   06 1 0201               1 347.6            1 347.6  
  ремонт зданий пожарно-спасательных                                                       
  служб Республики Коми                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   06 1 0201    200        1 347.6            1 347.6  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Укрепление и          модернизация   06 1 0202              75 355.7           80 386.6  
  материально-технической       базы                                                       
  пожарно-спасательных подразделений                                                       
  Республики Коми                                                                          
                                                                                           
  Закупка товаров, работ и услуг для   06 1 0202    200       75 355.7           80 386.6  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Укрепление и          модернизация   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   06 1 0203    200        3 000.0            3 000.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Проведение эксплуатационных  работ   06 1 0301               8 000.0            8 000.0  
  по   обслуживанию   и   содержанию                                                       
  системы оповещения Республики Коми                                                       
                                                                                           
  Закупка товаров, работ и услуг для   06 1 0301    200        8 000.0            8 000.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Приобретение и  освежение  средств   06 1 0401               7 259.2            7 259.2  
  индивидуальной  защиты   населения                                                       
  (гражданские          противогазы)                                                       
  Республики Коми                                                                          
                                                                                           
  Закупка товаров, работ и услуг для   06 1 0401    200        7 259.2            7 259.2  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Накопление и  восполнение  резерва   06 1 0402               4 600.1            4 605.4  
  материальных     ресурсов      для                                                       
  ликвидации чрезвычайных ситуаций                                                         
                                                                                           
  Закупка товаров, работ и услуг для   06 1 0402    200        4 600.1            4 605.4  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Обеспечение надлежащего   хранения   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   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   06 1 0403    200        1 000.0            1 000.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Профессиональное обучение            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   06 1 0501    200        1 070.0            1 175.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Проведение переподготовки,           06 1 0502                 895.0              895.0  
  повышения      квалификации      и                                                       
  аттестации              работников                                                       
  пожарно-спасательных служб                                                               
                                                                                           
  Закупка товаров, работ и услуг для   06 1 0502    200          895.0              895.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Обучение руководителей,              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   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   06 1 0504    200          500.0              500.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Подпрограмма "Профилактика           06 2 0000               2 388.2            2 389.5  
  терроризма    и   экстремизма    в                                                       
  Республике Коми"                                                                         
                                                                                           
  Организация и           проведение   06 2 0102                 423.9              424.2  
  мониторинга        информационного                                                       
  пространства  Республики  Коми  на                                                       
  предмет    распространения    идей                                                       
  терроризма     и      экстремизма,                                                       
  пропаганды  насилия и  жестокости,                                                       
  эффективности           проводимых                                                       
  мероприятий   по   информационному                                                       
  противодействию идеям терроризма и                                                       
  экстремизма,       межнациональной                                                       
  напряженности и иных  исследований                                                       
  состояния       и        тенденции                                                       
  межнациональных    отношений     в                                                       
  Республике Коми                                                                          
                                                                                           
  Закупка товаров, работ и услуг для   06 2 0102    200          423.9              424.2  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Разработка, изготовление,  издание   06 2 0103               1 030.0            1 030.0  
  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   06 2 0103    200        1 030.0            1 030.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Проведение ежегодных конкурсов  на   06 2 0104                  70.0               70.0  
  лучшие  журналистские  работы   по                                                       
  информационному    противодействию                                                       
  терроризму и экстремизму                                                                 
                                                                                           
  Закупка товаров, работ и услуг для   06 2 0104    200           70.0               70.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Организация обучения и  подготовки   06 2 0105                 106.0              107.0  
  специалистов       в       области                                                       
  межэтнических                    и                                                       
  межконфессиональных отношений  для                                                       
  профилактики            проявления                                                       
  экстремизма                                                                              
                                                                                           
  Закупка товаров, работ и услуг для   06 2 0105    200          106.0              107.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Организация проведения комплексных   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   06 2 0106    200          145.0              145.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Проведение ежегодной                 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   06 2 0107    200          145.0              145.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Приобретение, установка          и   06 2 0201                 468.3              468.3  
  обслуживание инженерно-технических                                                       
  средств   охраны   для    объектов                                                       
  учреждений    социальной     сферы                                                       
  Республики Коми                                                                          
                                                                                           
  Предоставление субсидий бюджетным,   06 2 0201    600          468.3              468.3  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Подпрограмма "Обеспечение            06 3 0000              15 445.3           15 504.1  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Руководство и  управление в  сфере   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   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   06 3 8204    200        3 379.7            3 415.4  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Государственная программа            07 0 0000           1 228 532.7        1 234 476.1  
  Республики     Коми      "Культура                                                       
  Республики Коми"                                                                         
                                                                                           
  Подпрограмма "Обеспечение            07 1 0000             533 470.7          535 654.2  
  доступности     объектов     сферы                                                       
  культуры,       сохранение       и                                                       
  актуализация культурного наследия"                                                       
                                                                                           
  Строительство и      реконструкция   07 1 0101             150 000.0          150 000.0  
  объектов   сферы   культуры    для                                                       
  государственных нужд                                                                     
                                                                                           
  Капитальные вложения   в   объекты   07 1 0101    400      150 000.0          150 000.0  
  недвижимого              имущества                                                       
  государственной    (муниципальной)                                                       
  собственности                                                                            
                                                                                           
  Укрепление материально-технической   07 1 0103              35 974.5           37 474.5  
  базы  государственных   учреждений                                                       
  культуры и искусства                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   07 1 0103    600       35 974.5           37 474.5  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Государственная охрана    объектов   07 1 0201              22 839.9           22 839.9  
  культурного  наследия   Республики                                                       
  Коми                                                                                     
                                                                                           
  Закупка товаров, работ и услуг для   07 1 0201    200        1 137.9            3 139.9  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   07 1 0201    600       21 702.0           19 700.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Сохранение и              развитие   07 1 0202               5 321.8            5 318.4  
  государственных языков  Республики                                                       
  Коми                                                                                     
                                                                                           
  Закупка товаров, работ и услуг для   07 1 0202    200        2 611.8            2 508.4  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   07 1 0202    600        1 100.0            1 200.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Иные бюджетные ассигнования          07 1 0202    800        1 610.0            1 610.0  
                                                                                           
  Реализация государственной           07 1 0203                 425.5              425.5  
  национальной политики                                                                    
                                                                                           
  Предоставление субсидий бюджетным,   07 1 0203    600          425.5              425.5  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Оказание государственных     услуг   07 1 0301             126 869.7          127 023.3