Закон Республики Коми от 03.12.2013 № 120-РЗ

                                                                                                                   
  Обеспечение деятельности      организаций     09 6 0104                     3 000.0            3 000.0           
  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    поддержке     09 6 0105                       758.0              758.0           
  народных   художественных   промыслов   и                                                                        
  ремесел                                                                                                          
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     09 6 0105      200              498.0              498.0           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Предоставление субсидий        бюджетным,     09 6 0105      600              260.0              260.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Финансовая поддержка  субъектов малого  и     09 6 0201                     5 793.0            2 493.0           
  среднего предпринимательства                                                                                     
                                                                                                                   
  Иные бюджетные ассигнования                   09 6 0201      800            5 793.0            2 493.0           
                                                                                                                   
  Развитие кадрового  потенциала  малого  и     09 6 0205                       265.0              265.0           
  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                    15 157.0           18 457.0           
  муниципальных программ развития малого  и                                                                        
  среднего предпринимательства                                                                                     
                                                                                                                   
  Межбюджетные трансферты                       09 6 7219      500           15 157.0           18 457.0           
                                                                                                                   
  Подпрограмма "Въездной    и    внутренний     09 7 0000                    15 000.0           15 000.0           
  туризм на территории Республики Коми"                                                                            
                                                                                                                   
  Организация тематических  исследований  в     09 7 0101                       550.0              550.0           
  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 туристской     09 7 0102                     4 460.0            4 460.0           
  деятельности                                                                                                     
                                                                                                                   
  Иные бюджетные ассигнования                   09 7 0102      800            4 460.0            4 460.0           
                                                                                                                   
  Развитие кадрового  потенциала  в   сфере     09 7 0201                       429.0              429.0           
  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    продвижения     09 7 0302                     4 711.0            4 711.0           
  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      реализации     09 8 0000                   205 048.3          205 451.4           
  государственной программы"                                                                                       
                                                                                                                   
  Обеспечение деятельности подведомственных     09 8 0102                    23 519.9           23 541.2           
  учреждений                                                                                                       
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     09 8 0102      100           17 514.4           17 514.4           
  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   целях     09 8 8204      100          138 024.1          138 110.2           
  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 Республики Коми     10 0 0000                    47 917.6           48 084.0           
  "Развитие промышленности"                                                                                        
                                                                                                                   
  Подпрограмма "Развитие      промышленного     10 1 0000                     1 900.0            1 900.0           
  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      реализации     10 3 0000                    46 017.6           46 184.0           
  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   целях     10 3 8204      100           35 742.0           35 742.0           
  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 Республики Коми     11 0 0000                   690 214.4          695 467.7           
  "Информационное общество"                                                                                        
                                                                                                                   
  Подпрограмма "Институты   информационного     11 1 0000                     8 753.3            8 591.6           
  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 правительство"      11 2 0000                    94 339.8           94 141.2           
                                                                                                                   
  Внедрение и  развитие  специализированных     11 2 0101                     1 517.2            1 517.2           
  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 информационно-коммуникационных      11 2 0103                    11 303.0           11 303.0           
  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 информационно-коммуникационных      11 2 0110                    10 615.5           10 615.5           
  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      системы     11 2 0115                     4 192.3            6 418.7           
  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 центров     11 2 0205                    15 578.8           16 936.3           
  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  функционирования     11 2 0207                     5 723.3            5 723.3           
  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 информационно  -     11 2 0304                       775.9              775.9           
  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,  управленческих,     11 2 0402                    14 389.9           14 389.9           
  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     инфраструктуры     11 3 0000                   190 337.6          210 780.1           
  информационно     -      коммуникационных                                                                        
  технологий и систем связи"                                                                                       
                                                                                                                   
  Обеспечение перехода на цифровое  эфирное     11 3 0201                                       20 000.0           
  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   вычислительных     11 3 0402                     2 815.4            2 815.4           
  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      технических     11 3 0403                    14 074.0           13 574.0           
  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                    62 308.0           63 250.6           
  информационно-коммуникационных технологий                                                                        
  путем проведения закупок товаров, работ и                                                                        
  услуг                                                                                                            
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 3 0405      600           62 308.0           63 250.6           
  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   инфраструктуры     11 4 0101                       470.0              565.0           
  удостоверения ключей проверки электронной                                                                        
  подписи     (инфраструктура     цифрового                                                                        
  доверия),  обеспечивающей   идентификацию                                                                        
  субъектов информационного  взаимодействия                                                                        
  и  целостность  содержания   электронного                                                                        
  документа                                                                                                        
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 4 0101      600              470.0              565.0           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие центров      сертификации      и     11 4 0102                     3 584.8            3 584.8           
  регистрации    удостоверяющего     центра                                                                        
  Республики Коми                                                                                                  
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 4 0102      600            3 584.8            3 584.8           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Создание и   поддержание   в   актуальном     11 4 0103                     4 138.6            4 138.6           
  состоянии  реестра  сертификатов   ключей                                                                        
  проверки     электронной    подписи     и                                                                        
  обеспечение  круглосуточного  доступа   к                                                                        
  нему  из   информационно-коммуникационной                                                                        
  сети "Интернет"                                                                                                  
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 4 0103      600            4 138.6            4 138.6           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Создание республиканского          центра     11 4 0201                     1 306.1            1 306.1           
  мониторинга информационной безопасности                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 4 0201      600            1 306.1            1 306.1           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Развитие инфраструктуры защищенной сети в     11 4 0301                     2 337.5            2 337.5           
  государственных органах Республики Коми и                                                                        
  подведомственных им    учреждениях,     в                                                                        
  органах    местного   самоуправления    в                                                                        
  Республике Коми                                                                                                  
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 4 0301      600            2 337.5            2 337.5           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Разработка комплектов                         11 4 0401                       400.4              400.4           
  организационно-распорядительных                                                                                  
  документов  по  обеспечению  безопасности                                                                        
  персональных    данных    государственных                                                                        
  информационных систем Республики Коми                                                                            
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 4 0401      600              400.4              400.4           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Проведение аттестации            объектов     11 4 0402                     1 922.2            1 922.2           
  информатизации     в      государственных                                                                        
  информационных  системах  по  требованиям                                                                        
  безопасности информации                                                                                          
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 4 0402      600            1 922.2            1 922.2           
  автономным     учреждениям     и     иным                                                                        
  некоммерческим организациям                                                                                      
                                                                                                                   
  Установка, настройка   и    сопровождение     11 4 0403                       781.2              781.2           
  технических и программных средств  защиты                                                                        
  информации                                                                                                       
                                                                                                                   
  Предоставление субсидий        бюджетным,     11 4 0403      600              781.2              781.2