Закон Республики Коми от 03.12.2013 № 120-РЗ

  Межбюджетные трансферты                      875       04 1 7210     500        26 000.0           26 000.0        
                                                                                                                     
  Государственная программа     Республики     875       06 0 0000                   183.3              183.3        
  Коми  "Защита  населения  и   территорий                                                                           
  Республики    Коми    от    чрезвычайных                                                                           
  ситуаций,      обеспечение      пожарной                                                                           
  безопасности  и  безопасности  людей  на                                                                           
  водных объектах"                                                                                                   
                                                                                                                     
  Подпрограмма "Профилактика терроризма  и     875       06 2 0000                   183.3              183.3        
  экстремизма в Республике Коми"                                                                                     
                                                                                                                     
  Приобретение, установка  и  обслуживание     875       06 2 0201                   183.3              183.3        
  инженерно-технических средств охраны для                                                                           
  объектов  учреждений  социальной   сферы                                                                           
  Республики Коми                                                                                                    
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       06 2 0201     600           183.3              183.3        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная программа     Республики     875       09 0 0000                   400.0              400.0        
  Коми "Развитие экономики"                                                                                          
                                                                                                                     
  Подпрограмма "Малое      и       среднее     875       09 6 0000                   400.0              400.0        
  предпринимательство в Республике Коми"                                                                             
                                                                                                                     
  Организационная поддержка    малого    и     875       09 6 0101                   400.0              400.0        
  среднего предпринимательства                                                                                       
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       09 6 0101     600           400.0              400.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная программа     Республики     875       16 0 0000                 4 245.7            4 245.7        
  Коми "Развитие системы  государственного                                                                           
  и муниципального управления"                                                                                       
                                                                                                                     
  Подпрограмма "Развитие         кадрового     875       16 3 0000                 4 245.7            4 245.7        
  потенциала  системы  государственного  и                                                                           
  муниципального  управления в  Республике                                                                           
  Коми"                                                                                                              
                                                                                                                     
  Организация обучения   лиц,   замещающих     875       16 3 0101                 4 245.7            4 245.7        
  государственные   должности   Республики                                                                           
  Коми   и   муниципальные   должности   в                                                                           
  Республике     Коми,     государственных                                                                           
  гражданских служащих  Республики Коми  и                                                                           
  муниципальных   служащих  в   Республике                                                                           
  Коми,   лиц,    включенных   в    резерв                                                                           
  управленческих кадров Республики Коми  и                                                                           
  лиц, включенных в муниципальные  резервы                                                                           
  управленческих кадров                                                                                              
                                                                                                                     
  Предоставление субсидий       бюджетным,     875       16 3 0101     600         4 245.7            4 245.7        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  КОМИТЕТ ПО    ОБЕСПЕЧЕНИЮ    МЕРОПРИЯТИЙ     877                             1 455 338.0        1 463 002.7        
  ГРАЖДАНСКОЙ ЗАЩИТЫ РЕСПУБЛИКИ КОМИ                                                                                 
                                                                                                                     
  Государственная программа     Республики     877       06 0 0000             1 455 338.0        1 463 002.7        
  Коми  "Защита  населения  и   территорий                                                                           
  Республики    Коми    от    чрезвычайных                                                                           
  ситуаций,      обеспечение      пожарной                                                                           
  безопасности  и  безопасности  людей  на                                                                           
  водных объектах"                                                                                                   
                                                                                                                     
  Подпрограмма "Снижение     рисков      и     877       06 1 0000             1 438 672.6        1 446 278.6        
  смягчение    последствий    чрезвычайных                                                                           
  ситуаций   природного   и   техногенного                                                                           
  характера в условиях мирного и  военного                                                                           
  времени в Республике Коми"                                                                                         
                                                                                                                     
  Создание и  содержание   территориальных     877       06 1 0101             1 315 864.5        1 318 329.9        
  пожарно-спасательных       подразделений                                                                           
  Республики Коми                                                                                                    
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     877       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     877       06 1 0101     200        70 149.8           72 821.5        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Предупреждение чрезвычайных  ситуаций  в     877       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     877       06 1 0102     200         9 082.0            9 081.5        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Социальная защита             работников     877       06 1 0103                 2 021.7            2 021.7        
  добровольной      пожарной       охраны,                                                                           
  добровольных пожарных и членов их семей                                                                            
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 1 0103     200         2 021.7            2 021.7        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Строительство, реконструкция  и   ремонт     877       06 1 0201                 1 347.6            1 347.6        
  зданий    пожарно-спасательных     служб                                                                           
  Республики Коми                                                                                                    
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 1 0201     200         1 347.6            1 347.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Укрепление и                модернизация     877       06 1 0202                75 355.7           80 386.6        
  материально-технической             базы                                                                           
  пожарно-спасательных       подразделений                                                                           
  Республики Коми                                                                                                    
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 1 0202     200        75 355.7           80 386.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Укрепление и                модернизация     877       06 1 0203                 3 000.0            3 000.0        
  материально-технической  базы   пожарных                                                                           
  подразделений  Республики Коми  в  целях                                                                           
  повышения уровня безопасности  дорожного                                                                           
  движения в Республике Коми                                                                                         
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 1 0203     200         3 000.0            3 000.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Проведение эксплуатационных   работ   по     877       06 1 0301                 8 000.0            8 000.0        
  обслуживанию   и   содержанию    системы                                                                           
  оповещения Республики Коми                                                                                         
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 1 0301     200         8 000.0            8 000.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Приобретение и     освежение     средств     877       06 1 0401                 7 259.2            7 259.2        
  индивидуальной     защиты      населения                                                                           
  (гражданские   противогазы)   Республики                                                                           
  Коми                                                                                                               
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 1 0401     200         7 259.2            7 259.2        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Накопление и     восполнение     резерва     877       06 1 0402                 4 600.1            4 605.4        
  материальных  ресурсов  для   ликвидации                                                                           
  чрезвычайных ситуаций                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 1 0402     200         4 600.1            4 605.4        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Обеспечение надлежащего хранения средств     877       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     877       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     877       06 1 0403     200         1 000.0            1 000.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Профессиональное обучение     работников     877       06 1 0501                 1 070.0            1 175.0        
  пожарно-спасательных  служб   действиям,                                                                           
  обеспечивающим    успешное    выполнение                                                                           
  оперативных задач                                                                                                  
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 1 0501     200         1 070.0            1 175.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Проведение переподготовки,     повышения     877       06 1 0502                   895.0              895.0        
  квалификации  и  аттестации   работников                                                                           
  пожарно-спасательных служб                                                                                         
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 1 0502     200           895.0              895.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Обучение руководителей, должностных  лиц     877       06 1 0504                 8 711.4            8 711.4        
  и  специалистов  в  области  гражданской                                                                           
  обороны,    защита    от    чрезвычайных                                                                           
  ситуаций,   пожарной   безопасности    и                                                                           
  противодействия терроризму                                                                                         
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     877       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     877       06 1 0504     200           500.0              500.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Профилактика терроризма  и     877       06 2 0000                 1 220.0            1 220.0        
  экстремизма в Республике Коми"                                                                                     
                                                                                                                     
  Разработка, изготовление,   издание    и     877       06 2 0103                   930.0              930.0        
  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     877       06 2 0103     200           930.0              930.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Организация проведения       комплексных     877       06 2 0106                   145.0              145.0        
  учений, штабных тренировок и специальных                                                                           
  комплексных    занятий    с     органами                                                                           
  управления,    входящими    в     состав                                                                           
  группировки сил и средств, привлекаемыми                                                                           
  для решения задач по минимизации и (или)                                                                           
  ликвидации    последствий     проявления                                                                           
  терроризма                                                                                                         
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     877       06 2 0106     200           145.0              145.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Проведение ежегодной    межведомственной     877       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     877       06 2 0107     200           145.0              145.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     877       06 3 0000                15 445.3           15 504.1        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     877       06 3 8204                15 445.3           15 504.1        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     877       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     877       06 3 8204     200         3 379.7            3 415.4        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  КОМИТЕТ ИНФОРМАТИЗАЦИИ      И      СВЯЗИ     878                               735 130.7          741 997.1        
  РЕСПУБЛИКИ КОМИ                                                                                                    
                                                                                                                     
  Государственная программа     Республики     878       02 0 0000                20 450.0           22 450.0        
  Коми "Развитие образования"                                                                                        
                                                                                                                     
  Подпрограмма "Развитие  системы   общего     878       02 2 0000                20 450.0           22 450.0        
  образования в Республике Коми"                                                                                     
                                                                                                                     
  Укрепление материально-технической  базы     878       02 2 0204                19 500.0           21 500.0        
  общеобразовательных    организаций     в                                                                           
  Республике Коми                                                                                                    
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       02 2 0204     600        19 500.0           21 500.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Укрепление материально-технической  базы     878       02 2 0309                   950.0              950.0        
  государственных          (муниципальных)                                                                           
  общеобразовательных    организаций     в                                                                           
  Республике    Коми,   направленное    на                                                                           
  развитие этнокультурного образования                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       02 2 0309     600           950.0              950.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная программа     Республики     878       11 0 0000               673 298.9          678 552.2        
  Коми "Информационное общество"                                                                                     
                                                                                                                     
  Подпрограмма "Институты  информационного     878       11 1 0000                 2 453.3            2 291.6        
  общества"                                                                                                          
                                                                                                                     
  Формирование                                 878       11 1 0201                   450.9              450.9        
  информационно-технологического                                                                                     
  сообщества   как   группы   организаций,                                                                           
  обеспечивающих  весь  цикл  внедрения  и                                                                           
  эксплуатации                                                                                                       
  информационно-коммуникационных                                                                                     
  технологий                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 1 0201     600           450.9              450.9        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Содействие развитию         общественных     878       11 1 0202                 1 250.0            1 250.0        
  организаций,   действующих   в   области                                                                           
  информационно     -     коммуникационных                                                                           
  технологий                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 1 0202     600         1 250.0            1 250.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Проведение прикладных                        878       11 1 0301                   161.7                           
  научно-исследовательских работ в области                                                                           
  перспективного                  развития                                                                           
  информационно-телекоммуникационных                                                                                 
  технологий                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 1 0301     600           161.7                           
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Организация научно-практических              878       11 1 0302                   590.7              590.7        
  конференций, семинаров, мастер классов и                                                                           
  иных мероприятий в области информационно                                                                           
  - коммуникационных технологий                                                                                      
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 1 0302     600           590.7              590.7        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Подпрограмма "Электронное правительство"     878       11 2 0000                83 724.3           83 525.7        
                                                                                                                     
  Внедрение и развитие  специализированных     878       11 2 0101                 1 517.2            1 517.2        
  ведомственных     и     межведомственных                                                                           
  информационных систем в  государственном                                                                           
  и муниципальном управлении                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0101     600         1 517.2            1 517.2        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Внедрение информационно-коммуникационных     878       11 2 0103                11 303.0           11 303.0        
  технологий    в    здравоохранении     и                                                                           
  социальной защите населения                                                                                        
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0103     600        11 303.0           11 303.0        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Внедрение и                     развитие     878       11 2 0106                 9 498.4            5 746.4        
  информационно-коммуникационных                                                                                     
  технологий   в    земельно-имущественных                                                                           
  отношениях                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0106     600         9 498.4            5 746.4        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Внедрение и   развитие   портальных    и     878       11 2 0114                 3 363.9            3 333.5        
  облачных технологий для реализации задач                                                                           
  в   ведомственных   и   межведомственных                                                                           
  информационных        системах         в                                                                           
  государственном     и      муниципальном                                                                           
  управлении                                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0114     600         3 363.9            3 333.5        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Обеспечение функционирования     системы     878       11 2 0115                 4 192.3            6 418.7        
  коллективной разработки, согласования  и                                                                           
  утверждения документов                                                                                             
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0115     600         4 192.3            6 418.7        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Методологическое и       организационное     878       11 2 0202                13 291.5           13 291.5        
  обеспечение перевода услуг в электронный                                                                           
  вид   и  организации   межведомственного                                                                           
  взаимодействия                                                                                                     
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0202     600        13 291.5           13 291.5        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Развитие сети        многофункциональных     878       11 2 0205                15 578.8           16 936.3        
  центров предоставления государственных и                                                                           
  муниципальных услуг в Республике Коми                                                                              
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0205     600        15 578.8           16 936.3        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Развитие и организация  функционирования     878       11 2 0207                 5 723.3            5 723.3        
  центра телефонного обслуживания                                                                                    
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0207     600         5 723.3            5 723.3        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Развитие и сопровождение информационно -     878       11 2 0304                   775.9              775.9        
  аналитической системы   прогнозирования,                                                                           
  мониторинга  лесопожарной  обстановки  и                                                                           
  ликвидации лесных  пожаров в  Республике                                                                           
  Коми                                                                                                               
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0304     600           775.9              775.9        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Методологическое и       технологическое     878       11 2 0401                 3 661.4            3 661.4        
  обеспечение       процессов       сбора,                                                                           
  актуализации и обработки данных в рамках                                                                           
  обеспечения деятельности информационно -                                                                           
  аналитических    систем    и     систем,                                                                           
  обеспечивающих  подготовку  и   принятие                                                                           
  решений     в     государственном      и                                                                           
  муниципальном управлении                                                                                           
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0401     600         3 661.4            3 661.4        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Формирование отраслевых, управленческих,     878       11 2 0402                14 389.9           14 389.9        
  социальных и   иных   информационно    -                                                                           
  аналитических ресурсов в государственном                                                                           
  и муниципальном управлении                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0402     600        14 389.9           14 389.9        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Внедрение информационно-поисковых            878       11 2 0404                   428.6              428.6        
  сервисов                                                                                                           
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 2 0404     600           428.6              428.6        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Подпрограмма "Развитие    инфраструктуры     878       11 3 0000               190 337.6          210 780.1        
  информационно     -     коммуникационных                                                                           
  технологий и систем связи"                                                                                         
                                                                                                                     
  Обеспечение перехода на цифровое эфирное     878       11 3 0201                                   20 000.0        
  телевещание                                                                                                        
                                                                                                                     
  Предоставление субсидий       бюджетным,     878       11 3 0201     600                           20 000.0