Закон Республики Коми от 03.12.2013 № 120-РЗ

  реализации    Указа     Президента                                                       
  Российской  Федерации от  23  июля                                                       
  1997  г.   N  774  "О   подготовке                                                       
  управленческих     кадров      для                                                       
  организаций  народного   хозяйства                                                       
  Российской   Федерации"   согласно                                                       
  установленной для Республики  Коми                                                       
  квоте                                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   09 4 0307    200        1 200.0            1 600.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Организация обучения руководителей   09 4 0308                 490.0              490.0  
  и специалистов организаций и  иных                                                       
  хозяйствующих  субъектов, а  также                                                       
  отдельных  категорий  населения  в                                                       
  Республике  Коми  по  приоритетным                                                       
  направлениям  развития   экономики                                                       
  региона                                                                                  
                                                                                           
  Закупка товаров, работ и услуг для   09 4 0308    200          490.0              490.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Развитие механизмов      повышения   09 4 0309                 515.0              340.0  
  эффективности        использования                                                       
  кадрового потенциала в  Республике                                                       
  Коми                                                                                     
                                                                                           
  Закупка товаров, работ и услуг для   09 4 0309    200          515.0              340.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Организация проведения               09 4 0310               1 400.0            1 400.0  
  региональных этапов  всероссийских                                                       
  конкурсов        профессионального                                                       
  мастерства среди рабочих профессий                                                       
                                                                                           
  Закупка товаров, работ и услуг для   09 4 0310    200        1 400.0            1 400.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Подпрограмма "Наука и инновации  в   09 5 0000              15 067.5           15 067.5  
  Республике Коми"                                                                         
                                                                                           
  Информационно-консультационная,      09 5 0101               2 172.5            2 172.5  
  кадровая  поддержка   организаций,                                                       
  осуществляющих      научную      и                                                       
  инновационную        деятельность,                                                       
  государственный          маркетинг                                                       
  инноваций                                                                                
                                                                                           
  Закупка товаров, работ и услуг для   09 5 0101    200        2 172.5            2 172.5  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Финансовая поддержка     субъектов   09 5 0102               6 750.0            6 750.0  
  инновационной        деятельности,                                                       
  организаций          инновационной                                                       
  инфраструктуры Республики Коми                                                           
                                                                                           
  Иные бюджетные ассигнования          09 5 0102    800        6 750.0            6 750.0  
                                                                                           
  Финансирование прикладных  научных   09 5 0201               3 265.0            3 265.0  
  исследований                                                                             
                                                                                           
  Закупка товаров, работ и услуг для   09 5 0201    200        3 265.0            3 265.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Финансирование фундаментальных       09 5 0202               2 400.0            2 400.0  
  научных проектов                                                                         
                                                                                           
  Закупка товаров, работ и услуг для   09 5 0202    200        2 400.0            2 400.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Реализация постановления             09 5 4001                 480.0              480.0  
  Правительства  Республики Коми  от                                                       
  26 ноября 2007 г. N 277 "О премиях                                                       
  Правительства Республики Коми"                                                           
                                                                                           
  Социальное обеспечение   и    иные   09 5 4001    300          480.0              480.0  
  выплаты населению                                                                        
                                                                                           
  Подпрограмма "Малое   и    среднее   09 6 0000              28 930.0           28 930.0  
  предпринимательство  в  Республике                                                       
  Коми"                                                                                    
                                                                                           
  Организационная поддержка малого и   09 6 0101                 400.0              400.0  
  среднего предпринимательства                                                             
                                                                                           
  Предоставление субсидий бюджетным,   09 6 0101    600          400.0              400.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Информационная поддержка малого  и   09 6 0102               1 171.0            1 171.0  
  среднего предпринимательства                                                             
                                                                                           
  Закупка товаров, работ и услуг для   09 6 0102    200        1 171.0            1 171.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Обеспечение деятельности             09 6 0104               3 000.0            3 000.0  
  организаций         инфраструктуры                                                       
  поддержки   малого   и    среднего                                                       
  предпринимательства                                                                      
                                                                                           
  Капитальные вложения   в   объекты   09 6 0104    400        1 000.0            1 000.0  
  недвижимого              имущества                                                       
  государственной    (муниципальной)                                                       
  собственности                                                                            
                                                                                           
  Иные бюджетные ассигнования          09 6 0104    800        2 000.0            2 000.0  
                                                                                           
  Организация мероприятий         по   09 6 0105               1 256.0            1 256.0  
  поддержке народных  художественных                                                       
  промыслов и ремесел                                                                      
                                                                                           
  Закупка товаров, работ и услуг для   09 6 0105    200          996.0              996.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   09 6 0105    600          260.0              260.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Финансовая поддержка     субъектов   09 6 0201               5 793.0            2 493.0  
  малого         и          среднего                                                       
  предпринимательства                                                                      
                                                                                           
  Иные бюджетные ассигнования          09 6 0201    800        5 793.0            2 493.0  
                                                                                           
  Развитие кадрового      потенциала   09 6 0205                 265.0              265.0  
  малого         и          среднего                                                       
  предпринимательства                                                                      
                                                                                           
  Закупка товаров, работ и услуг для   09 6 0205    200          265.0              265.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Субсидии на содействие обеспечению   09 6 7218               2 386.0            2 386.0  
  деятельности                                                                             
  информационно-маркетинговых                                                              
  центров    малого    и    среднего                                                       
  предпринимательства на территориях                                                       
  муниципальных образований                                                                
                                                                                           
  Межбюджетные трансферты              09 6 7218    500        2 386.0            2 386.0  
                                                                                           
  Субсидии на реализацию мероприятий   09 6 7219              14 659.0           17 959.0  
  муниципальных программ    развития                                                       
  малого         и          среднего                                                       
  предпринимательства                                                                      
                                                                                           
  Межбюджетные трансферты              09 6 7219    500       14 659.0           17 959.0  
                                                                                           
  Подпрограмма "Въездной           и   09 7 0000              15 000.0           15 000.0  
  внутренний  туризм  на  территории                                                       
  Республики Коми"                                                                         
                                                                                           
  Организация тематических             09 7 0101                 550.0              550.0  
  исследований  в  сфере  туризма  в                                                       
  Республике Коми                                                                          
                                                                                           
  Закупка товаров, работ и услуг для   09 7 0101    200          550.0              550.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Финансовая поддержка     субъектов   09 7 0102               4 460.0            4 460.0  
  туристской деятельности                                                                  
                                                                                           
  Иные бюджетные ассигнования          09 7 0102    800        4 460.0            4 460.0  
                                                                                           
  Развитие кадрового  потенциала   в   09 7 0201                 429.0              429.0  
  сфере туризма                                                                            
                                                                                           
  Предоставление субсидий бюджетным,   09 7 0201    600          429.0              429.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Представление туристских продуктов   09 7 0301               3 650.0            3 650.0  
  Республики Коми  на  российских  и                                                       
  международных мероприятиях в сфере                                                       
  туризма                                                                                  
                                                                                           
  Предоставление субсидий бюджетным,   09 7 0301    600        3 650.0            3 650.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Информационное обеспечение           09 7 0302               4 711.0            4 711.0  
  продвижения  туристских  продуктов                                                       
  Республики  Коми на  российском  и                                                       
  международных туристских рынках                                                          
                                                                                           
  Закупка товаров, работ и услуг для   09 7 0302    200        4 711.0            4 711.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Субсидии на реализацию мероприятий   09 7 7220               1 200.0            1 200.0  
  муниципальных программ    развития                                                       
  туризма                                                                                  
                                                                                           
  Межбюджетные трансферты              09 7 7220    500        1 200.0            1 200.0  
                                                                                           
  Подпрограмма "Обеспечение            09 8 0000             205 048.3          205 451.4  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Обеспечение деятельности             09 8 0102              23 519.9           23 541.2  
  подведомственных учреждений                                                              
                                                                                           
  Расходы на  выплаты  персоналу   в   09 8 0102    100       17 514.4           17 514.4  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   09 8 0102    200        6 005.5            6 026.8  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Руководство и  управление в  сфере   09 8 8204             181 528.5          181 910.2  
  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   09 8 8204    100      138 024.1          138 110.2  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   09 8 8204    200       43 504.4           43 800.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Государственная программа            10 0 0000              47 917.6           48 084.0  
  Республики     Коми      "Развитие                                                       
  промышленности"                                                                          
                                                                                           
  Подпрограмма "Развитие               10 1 0000               1 900.0            1 900.0  
  промышленного производства"                                                              
                                                                                           
  Повышение инвестиционной             10 1 0402               1 900.0            1 900.0  
  привлекательности         развития                                                       
  промышленного   производства    на                                                       
  территории Республики Коми                                                               
                                                                                           
  Закупка товаров, работ и услуг для   10 1 0402    200        1 900.0            1 900.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Подпрограмма "Обеспечение            10 3 0000              46 017.6           46 184.0  
  реализации         государственной                                                       
  программы"                                                                               
                                                                                           
  Руководство и  управление в  сфере   10 3 8204              46 017.6           46 184.0  
  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   10 3 8204    100       35 742.0           35 742.0  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   10 3 8204    200       10 275.6           10 442.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Государственная программа            11 0 0000             689 908.5          695 150.9  
  Республики  Коми   "Информационное                                                       
  общество"                                                                                
                                                                                           
  Подпрограмма "Институты              11 1 0000               8 753.3            8 591.6  
  информационного общества"                                                                
                                                                                           
  Обеспечение доступа к информации о   11 1 0102               6 300.0            6 300.0  
  деятельности государственных                                                             
  органов Республики Коми и  органов                                                       
  местного     самоуправления      в                                                       
  Республике Коми                                                                          
                                                                                           
  Предоставление субсидий бюджетным,   11 1 0102    600        6 300.0            6 300.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Формирование                         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,   11 1 0201    600          450.9              450.9  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Содействие развитию   общественных   11 1 0202               1 250.0            1 250.0  
  организаций, действующих в области                                                       
  информационно  -  коммуникационных                                                       
  технологий                                                                               
                                                                                           
  Предоставление субсидий бюджетным,   11 1 0202    600        1 250.0            1 250.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Проведение прикладных                11 1 0301                 161.7                     
  научно-исследовательских  работ  в                                                       
  области  перспективного   развития                                                       
  информационно-телекоммуникационных                                                       
  технологий                                                                               
                                                                                           
  Предоставление субсидий бюджетным,   11 1 0301    600          161.7                     
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Организация научно-практических      11 1 0302                 590.7              590.7  
  конференций,   семинаров,   мастер                                                       
  классов  и   иных  мероприятий   в                                                       
  области      информационно       -                                                       
  коммуникационных технологий                                                              
                                                                                           
  Предоставление субсидий бюджетным,   11 1 0302    600          590.7              590.7  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Подпрограмма "Электронное            11 2 0000              94 339.8           94 141.2  
  правительство"                                                                           
                                                                                           
  Внедрение и               развитие   11 2 0101               1 517.2            1 517.2  
  специализированных ведомственных и                                                       
  межведомственных    информационных                                                       
  систем    в   государственном    и                                                       
  муниципальном управлении                                                                 
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0101    600        1 517.2            1 517.2  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Внедрение                            11 2 0103              11 303.0           11 303.0  
  информационно-коммуникационных                                                           
  технологий  в  здравоохранении   и                                                       
  социальной защите населения                                                              
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0103    600       11 303.0           11 303.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Внедрение и               развитие   11 2 0106               9 498.4            5 746.4  
  информационно-коммуникационных                                                           
  технологий                       в                                                       
  земельно-имущественных отношениях                                                        
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0106    600        9 498.4            5 746.4  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Внедрение                            11 2 0110              10 615.5           10 615.5  
  информационно-коммуникационных                                                           
  технологий в управлении природными                                                       
  ресурсами                                                                                
                                                                                           
  Закупка товаров, работ и услуг для   11 2 0110    200       10 615.5           10 615.5  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Внедрение и развитие портальных  и   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,   11 2 0114    600        3 363.9            3 333.5  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Обеспечение функционирования         11 2 0115               4 192.3            6 418.7  
  системы  коллективной  разработки,                                                       
  согласования     и     утверждения                                                       
  документов                                                                               
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0115    600        4 192.3            6 418.7  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Методологическое и организационное   11 2 0202              13 291.5           13 291.5  
  обеспечение перевода    услуг    в                                                       
  электронный   вид  и   организации                                                       
  межведомственного взаимодействия                                                         
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0202    600       13 291.5           13 291.5  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Развитие сети  многофункциональных   11 2 0205              15 578.8           16 936.3  
  центров             предоставления                                                       
  государственных  и   муниципальных                                                       
  услуг в Республике Коми                                                                  
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0205    600       15 578.8           16 936.3  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Развитие и             организация   11 2 0207               5 723.3            5 723.3  
  функционирования            центра                                                       
  телефонного обслуживания                                                                 
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0207    600        5 723.3            5 723.3  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Развитие и           сопровождение   11 2 0304                 775.9              775.9  
  информационно   -    аналитической                                                       
  системы           прогнозирования,                                                       
  мониторинга           лесопожарной                                                       
  обстановки  и  ликвидации   лесных                                                       
  пожаров в Республике Коми                                                                
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0304    600          775.9              775.9  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Методологическое и технологическое   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,   11 2 0401    600        3 661.4            3 661.4  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Формирование отраслевых,             11 2 0402              14 389.9           14 389.9  
  управленческих, социальных и  иных                                                       
  информационно   -    аналитических                                                       
  ресурсов   в   государственном   и                                                       
  муниципальном управлении                                                                 
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0402    600       14 389.9           14 389.9  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Внедрение информационно-поисковых    11 2 0404                 428.6              428.6  
  сервисов                                                                                 
                                                                                           
  Предоставление субсидий бюджетным,   11 2 0404    600          428.6              428.6  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Подпрограмма "Развитие               11 3 0000             190 031.6          210 463.2  
  инфраструктуры   информационно   -                                                       
  коммуникационных   технологий    и                                                       
  систем связи"                                                                            
                                                                                           
  Обеспечение перехода  на  цифровое   11 3 0201                                 20 000.0  
  эфирное телевещание                                                                      
                                                                                           
  Предоставление субсидий бюджетным,   11 3 0201    600                          20 000.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Обеспечение доступности              11 3 0401             109 987.0          109 987.0  
  телекоммуникационной                                                                     
  инфраструктуры        электронного                                                       
  правительства в Республике Коми                                                          
                                                                                           
  Предоставление субсидий бюджетным,   11 3 0401    600      109 987.0          109 987.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Обеспечение соответствия             11 3 0402               2 815.4            2 815.4  
  вычислительных           мощностей                                                       
  инфраструктуры        электронного                                                       
  правительства  в  Республике  Коми                                                       
  текущим потребностям                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   11 3 0402    600        2 815.4            2 815.4  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Обеспечение соответствия             11 3 0403              14 074.0           13 574.0  
  технических              элементов                                                       
  инфраструктуры        электронного                                                       
  правительства  в  Республике  Коми                                                       
  текущим потребностям                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   11 3 0403    600       14 074.0           13 574.0  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Обеспечение функционирования         11 3 0405              62 002.1           62 933.7  
  информационно-коммуникационных                                                           
  технологий    путем     проведения                                                       
  закупок товаров, работ и услуг                                                           
                                                                                           
  Предоставление субсидий бюджетным,   11 3 0405    600       62 002.1           62 933.7  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Создание и      развитие      сети   11 3 0406               1 153.1            1 153.1  
  видеоконференцсвязи   в    органах                                                       
  исполнительной  власти  Республики                                                       
  Коми     и    органах     местного                                                       
  самоуправления       муниципальных                                                       
  образований  городских  округов  и                                                       
  муниципальных районов в Республике                                                       
  Коми                                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   11 3 0406    600        1 153.1            1 153.1  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Подпрограмма "Безопасность       в   11 4 0000              14 940.7           15 035.7  
  информационном обществе"                                                                 
                                                                                           
  Развитие республиканской             11 4 0101                 470.0              565.0  
  инфраструктуры       удостоверения                                                       
  ключей    проверки     электронной