Закон Республики Коми от 03.12.2013 № 120-РЗ

                                                                                                                   
  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 гражданам      05 1 5290                   343 982.7          362 597.9           
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     05 1 5290      200            3 822.0            4 021.3           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Социальное обеспечение  и  иные   выплаты     05 1 5290      300          298 758.9          313 175.4           
  населению                                                                                                        
                                                                                                                   
  Межбюджетные трансферты                       05 1 5290      500           41 401.8           45 401.2           
                                                                                                                   
  Подпрограмма "Содействие  трудоустройству     05 2 0000                     6 614.9                              
  незанятых   инвалидов  на   оборудованные                                                                        
  (оснащенные) для них рабочие места"                                                                              
                                                                                                                   
  Реализация дополнительных    мероприятий,     05 2 0204                       727.7                              
  направленных на снижение напряженности на                                                                        
  рынке    труда    субъектов    Российской                                                                        
  Федерации                                                                                                        
                                                                                                                   
  Иные бюджетные ассигнования                   05 2 0204      800              727.7                              
                                                                                                                   
  Субсидии на   реализацию   дополнительных     05 2 5083                     5 887.2                              
  мероприятий в сфере занятости населения                                                                          
                                                                                                                   
  Иные бюджетные ассигнования                   05 2 5083      800            5 887.2                              
                                                                                                                   
  Подпрограмма "Обеспечение      реализации     05 3 0000                    25 427.8           25 592.6           
  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   целях     05 3 8204      100           19 644.8           19 659.8           
  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 Республики Коми     06 0 0000                 1 476 708.7        1 464 172.2           
  "Защита населения и территорий Республики                                                                        
  Коми от      чрезвычайных       ситуаций,                                                                        
  обеспечение   пожарной   безопасности   и                                                                        
  безопасности людей на водных объектах"                                                                           
                                                                                                                   
  Подпрограмма "Снижение рисков и смягчение     06 1 0000                 1 458 875.2        1 446 278.6           
  последствий чрезвычайных         ситуаций                                                                        
  природного  и  техногенного  характера  в                                                                        
  условиях  мирного  и военного  времени  в                                                                        
  Республике Коми"                                                                                                 
                                                                                                                   
  Создание и   содержание   территориальных     06 1 0101                 1 315 864.5        1 318 329.9           
  пожарно-спасательных        подразделений                                                                        
  Республики Коми                                                                                                  
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     06 1 0101      100        1 245 714.7        1 245 508.4           
  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  ситуаций   в     06 1 0102                     9 082.0            9 081.5           
  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 добровольной     06 1 0103                     2 021.7            2 021.7           
  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   ремонт     06 1 0201                    21 550.1            1 347.6           
  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                                                                             
                                                                                                                   
  Капитальные вложения      в       объекты     06 1 0201      400           20 202.6                              
  недвижимого   имущества   государственной                                                                        
  (муниципальной) собственности                                                                                    
                                                                                                                   
  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    по     06 1 0301                     8 000.0            8 000.0           
  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  средств     06 1 0403                     1 465.4            1 465.4           
  индивидуальной защиты населения и резерва                                                                        
  материальных   ресурсов  для   ликвидации                                                                        
  чрезвычайных ситуаций                                                                                            
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     06 1 0403      100              465.4              465.4           
  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      работников     06 1 0501                     1 070.0            1 175.0           
  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,      повышения     06 1 0502                       895.0              895.0           
  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, должностных лиц и     06 1 0504                     8 711.4            8 711.4           
  специалистов в    области     гражданской                                                                        
  обороны, защита от чрезвычайных ситуаций,                                                                        
  пожарной  безопасности и  противодействия                                                                        
  терроризму                                                                                                       
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     06 1 0504      100            8 211.4            8 211.4           
  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  терроризма  и     06 2 0000                     2 388.2            2 389.5           
  экстремизма в Республике Коми"                                                                                   
                                                                                                                   
  Организация и   проведение    мониторинга     06 2 0102                       423.9              424.2           
  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    и     06 2 0103                     1 030.0            1 030.0           
  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  лучшие     06 2 0104                        70.0               70.0           
  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     межведомственной     06 2 0107                       145.0              145.0           
  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   обслуживание     06 2 0201                       468.3              468.3           
  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      реализации     06 3 0000                    15 445.3           15 504.1           
  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   целях     06 3 8204      100           12 065.6           12 088.7           
  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 Республики Коми     07 0 0000                 1 226 532.7        1 392 476.1           
  "Культура Республики Коми"                                                                                       
                                                                                                                   
  Подпрограмма "Обеспечение     доступности     07 1 0000                   531 470.7          693 654.2           
  объектов  сферы  культуры,  сохранение  и                                                                        
  актуализация культурного наследия"                                                                               
                                                                                                                   
  Строительство и  реконструкция   объектов     07 1 0101                   148 000.0          308 000.0           
  сферы культуры для государственных нужд                                                                          
                                                                                                                   
  Капитальные вложения      в       объекты     07 1 0101      400          148 000.0          308 000.0           
  недвижимого   имущества   государственной                                                                        
  (муниципальной) собственности                                                                                    
                                                                                                                   
  Укрепление материально-технической   базы     07 1 0103                    35 974.5           37 474.5           
  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   государственных     07 1 0202                     5 321.8            5 318.4           
  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   национальной     07 1 0203                       425.5              425.5           
  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           
  (выполнение работ) библиотеками                                                                                  
                                                                                                                   
  Предоставление субсидий        бюджетным,     07 1 0301      600          126 869.7          127 023.3           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Оказание государственных            услуг     07 1 0302                    80 365.3           80 685.8           
  (выполнение работ) музеями                                                                                       
                                                                                                                   
  Предоставление субсидий        бюджетным,     07 1 0302      600           80 365.3           80 685.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Оказание государственных            услуг     07 1 0303                    41 780.6           41 934.4           
  (выполнение работ) архивами                                                                                      
                                                                                                                   
  Предоставление субсидий        бюджетным,     07 1 0303      600           41 780.6           41 934.4           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Оказание государственных            услуг     07 1 0304                    13 403.4           13 462.4           
  (выполнение  работ) прочими  учреждениями                                                                        
  культуры                                                                                                         
                                                                                                                   
  Предоставление субсидий        бюджетным,     07 1 0304      600           13 403.4           13 462.4           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Гранты Главы  Республики Коми  в  области     07 1 0308                     3 000.0            3 000.0           
  библиотечного дела                                                                                               
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     07 1 0308      200            3 000.0            3 000.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Гранты Главы  Республики Коми  в  области     07 1 0309                     1 000.0            1 000.0           
  музейного дела                                                                                                   
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     07 1 0309      200            1 000.0            1 000.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Субсидии на                    укрепление     07 1 7215                    49 490.0           49 490.0           
  материально-технической              базы                                                                        
  муниципальных учреждений сферы культуры                                                                          
                                                                                                                   
  Межбюджетные трансферты                       07 1 7215      500           49 490.0           49 490.0           
                                                                                                                   
  Субсидии на  комплектование   документных     07 1 7245                     3 000.0            3 000.0           
  фондов      библиотек       муниципальных                                                                        
  образований                                                                                                      
                                                                                                                   
  Межбюджетные трансферты                       07 1 7245      500            3 000.0            3 000.0           
                                                                                                                   
  Подпрограмма "Формирование  благоприятных     07 2 0000                   595 222.4          598 545.7           
  условий  реализации,  воспроизводства   и                                                                        
  развития творческого потенциала населения                                                                        
  Республики Коми"                                                                                                 
                                                                                                                   
  Оказание государственных            услуг     07 2 0101                   294 736.8          295 555.2           
  (выполнение работ) театрами,  концертными                                                                        
  и  другими организациями  исполнительских                                                                        
  искусств                                                                                                         
                                                                                                                   
  Предоставление субсидий        бюджетным,     07 2 0101      600          294 736.8          295 555.2           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Гранты Главы  Республики Коми  в  области     07 2 0102                     7 000.0            7 000.0           
  театрального   искусства   и   концертной                                                                        
  деятельности                                                                                                     
                                                                                                                   
  Предоставление субсидий        бюджетным,     07 2 0102      600            7 000.0            7 000.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Организация контрактной  профессиональной     07 2 0103                     1 036.8            1 036.8           
  подготовки       и       профессиональной                                                                        
  переподготовки               специалистов                                                                        
  государственных  учреждений  культуры   и                                                                        
  искусства Республики Коми                                                                                        
                                                                                                                   
  Предоставление субсидий        бюджетным,     07 2 0103      600            1 036.8            1 036.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Оказание государственных            услуг     07 2 0201                   114 091.7          115 934.8           
  (выполнение  работ) прочими  учреждениями                                                                        
  культуры                                                                                                         
                                                                                                                   
  Предоставление субсидий        бюджетным,     07 2 0201      600          114 091.7          115 934.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Реализация государственной   национальной     07 2 0202                     2 515.9            2 513.9           
  политики                                                                                                         
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     07 2 0202      200              932.5              930.5           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     07 2 0202      600            1 583.4            1 583.4           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Гранты Главы  Республики Коми  в  области     07 2 0205                     3 000.0            3 000.0           
  культурно-досуговой деятельности                                                                                 
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     07 2 0205      200            3 000.0            3 000.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Оказание государственных            услуг     07 2 0301                    47 486.4           48 054.8