Закон Республики Коми от 03.12.2013 № 120-РЗ

  пастбищ                                                                                              
                                                                                                       
  Иные бюджетные ассигнования           882     13 6 0103     800            785.0              785.0  
                                                                                                       
  Снижение рисков в оленеводстве        882     13 6 0104                  6 191.0            6 191.0  
                                                                                                       
  Иные бюджетные ассигнования           882     13 6 0104     800          6 191.0            6 191.0  
                                                                                                       
  Содействие кадровому   обеспечению    882     13 6 0201                     95.0               95.0  
  оленеводческих хозяйств                                                                              
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 6 0201     200             95.0               95.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Подпрограмма "Устойчивое  развитие    882     13 7 0000                 86 100.3          179 588.1  
  сельских территорий"                                                                                 
                                                                                                       
  Оказание государственной поддержки    882     13 7 0102                 53 400.0           53 400.0  
  в улучшении    жилищных    условий                                                                   
  граждан, молодых  семей и  молодых                                                                   
  специалистов,    проживающих     в                                                                   
  сельской местности                                                                                   
                                                                                                       
  Социальное обеспечение   и    иные    882     13 7 0102     300         53 400.0           53 400.0  
  выплаты населению                                                                                    
                                                                                                       
  Субсидии на строительство объектов    882     13 7 7231                 31 500.3           54 698.1  
  инженерной инфраструктуры        в                                                                   
  сельской местности                                                                                   
                                                                                                       
  Межбюджетные трансферты               882     13 7 7231     500         31 500.3           54 698.1  
                                                                                                       
  Субсидии на строительство объектов    882     13 7 7232                                    70 290.0  
  социальной сферы    в     сельской                                                                   
  местности                                                                                            
                                                                                                       
  Межбюджетные трансферты               882     13 7 7232     500                            70 290.0  
                                                                                                       
  Гранты на  реализацию  общественно    882     13 7 7247                  1 200.0            1 200.0  
  значимых   проектов   с   участием                                                                   
  граждан,  проживающих  в  сельской                                                                   
  местности                                                                                            
                                                                                                       
  Межбюджетные трансферты               882     13 7 7247     500          1 200.0            1 200.0  
                                                                                                       
  Подпрограмма "Обеспечение             882     13 9 0000                137 257.3          137 603.8  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Обеспечение деятельности              882     13 9 0103                 26 503.7           26 568.8  
  подведомственных учреждений                                                                          
                                                                                                       
  Расходы на  выплаты  персоналу   в    882     13 9 0103     100         24 494.0           24 502.2  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 9 0103     200          2 009.7            2 066.6  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Организация мероприятий          в    882     13 9 0204                    171.0              171.0  
  соответствии       с        Планом                                                                   
  общереспубликанских мероприятий                                                                      
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 9 0204     200            171.0              171.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Совершенствование системы             882     13 9 0205                    570.0              570.0  
  информационного,                                                                                     
  информационно-аналитического,                                                                        
  консультационного      обеспечения                                                                   
  агропромышленного                и                                                                   
  рыбохозяйственного комплексов                                                                        
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 9 0205     200            570.0              570.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Руководство и  управление в  сфере    882     13 9 8204                 61 947.2           62 131.9  
  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    882     13 9 8204     100         56 755.8           56 788.7  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 9 8204     200          5 191.4            5 343.2  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Руководство и  управление в  сфере    882     13 9 8215                 48 065.4           48 162.1  
  установленных   функций    органов                                                                   
  государственной власти  Республики                                                                   
  Коми,   государственных    органов                                                                   
  Республики   Коми,    образованных                                                                   
  Главой    Республики   Коми    или                                                                   
  Правительством   Республики   Коми                                                                   
  (территориальные органы)                                                                             
                                                                                                       
  Расходы на  выплаты  персоналу   в    882     13 9 8215     100         44 892.1           44 905.1  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    882     13 9 8215     200          3 173.3            3 257.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  СЛУЖБА РЕСПУБЛИКИ     КОМИ      ПО    885                              155 275.2          151 659.5  
  ВЕТЕРИНАРНОМУ НАДЗОРУ                                                                                
                                                                                                       
  Государственная программа             885     13 0 0000                150 909.3          151 659.5  
  Республики     Коми      "Развитие                                                                   
  сельского       хозяйства        и                                                                   
  регулирование               рынков                                                                   
  сельскохозяйственной    продукции,                                                                   
  сырья  и продовольствия,  развитие                                                                   
  рыбохозяйственного   комплекса   в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Подпрограмма "Обеспечение             885     13 8 0000                130 464.8          131 162.3  
  ветеринарного   благополучия    на                                                                   
  территории Республики Коми"                                                                          
                                                                                                       
  Оказание государственных     услуг    885     13 8 0101                129 872.6          130 570.1  
  (выполнение                 работ)                                                                   
  государственными     ветеринарными                                                                   
  учреждениями Республики Коми                                                                         
                                                                                                       
  Предоставление субсидий бюджетным,    885     13 8 0101     600        129 872.6          130 570.1  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Возмещение ущерба,     понесенного    885     13 8 0201                    592.2              592.2  
  гражданами и юридическими лицами в                                                                   
  результате  отчуждения животных  и                                                                   
  (или)      изъятия       продуктов                                                                   
  животноводства                                                                                       
                                                                                                       
  Иные бюджетные ассигнования           885     13 8 0201     800            592.2              592.2  
                                                                                                       
  Подпрограмма "Обеспечение             885     13 9 0000                 20 444.5           20 497.2  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    885     13 9 8204                 20 444.5           20 497.2  
  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    885     13 9 8204     100         18 880.0           18 893.2  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    885     13 9 8204     200          1 563.5            1 603.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Иные бюджетные ассигнования           885     13 9 8204     800              1.0                1.0  
                                                                                                       
  Государственная программа             885     14 0 0000                  4 365.9                     
  Республики Коми "Воспроизводство и                                                                   
  использование природных ресурсов и                                                                   
  охрана окружающей среды"                                                                             
                                                                                                       
  Подпрограмма "Охрана    окружающей    885     14 2 0000                  4 365.9                     
  среды"                                                                                               
                                                                                                       
  Организация сбора,       хранения,    885     14 2 0407                  4 365.9                     
  обезвреживания, транспортировки  и                                                                   
  утилизации биологических отходов                                                                     
                                                                                                       
  Предоставление субсидий бюджетным,    885     14 2 0407     600          4 365.9                     
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  МИНИСТЕРСТВО ФИНАНСОВ   РЕСПУБЛИКИ    892                            9 967 696.6       13 197 484.6  
  КОМИ                                                                                                 
                                                                                                       
  Государственная программа             892     18 0 0000              4 114 346.4        4 595 427.5  
  Республики    Коми     "Управление                                                                   
  государственными    финансами    и                                                                   
  государственным долгом"                                                                              
                                                                                                       
  Подпрограмма "Организация        и    892     18 2 0000              3 952 454.5        4 433 087.5  
  обеспечение бюджетного процесса  в                                                                   
  Республике Коми"                                                                                     
                                                                                                       
  Оказание государственных     услуг    892     18 2 0105                121 664.0          122 560.2  
  (выполнение государственных работ)                                                                   
  государственными      учреждениями                                                                   
  Республики Коми                                                                                      
                                                                                                       
  Предоставление субсидий бюджетным,    892     18 2 0105     600        121 664.0          122 560.2  
  автономным учреждениям   и    иным                                                                   
  некоммерческим организациям                                                                          
                                                                                                       
  Обслуживание государственного         892     18 2 0202              2 802 796.2        3 427 478.4  
  долга Республики Коми                                                                                
                                                                                                       
  Обслуживание государственного         892     18 2 0202     700      2 802 796.2        3 427 478.4  
  (муниципального) долга                                                                               
                                                                                                       
  Дотации на выравнивание  бюджетной    892     18 2 7101                977 994.3          833 048.8  
  обеспеченности       муниципальных                                                                   
  районов (городских округов)                                                                          
                                                                                                       
  Межбюджетные трансферты               892     18 2 7101     500        977 994.3          833 048.8  
                                                                                                       
  Гранты муниципальным  образованиям    892     18 2 7403                 50 000.0           50 000.0  
  городских округов и  муниципальных                                                                   
  районов    в   Республике    Коми,                                                                   
  достигшим наилучших результатов по                                                                   
  увеличению   базы   налоговых    и                                                                   
  неналоговых    доходов    местного                                                                   
  бюджета                                                                                              
                                                                                                       
  Межбюджетные трансферты               892     18 2 7403     500         50 000.0           50 000.0  
                                                                                                       
  Подпрограмма "Обеспечение             892     18 3 0000                161 891.9          162 340.0  
  реализации         государственной                                                                   
  программы"                                                                                           
                                                                                                       
  Руководство и  управление в  сфере    892     18 3 8204                161 891.9          162 340.0  
  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    892     18 3 8204     100        152 032.4          152 091.1  
  целях    обеспечения    выполнения                                                                   
  функций           государственными                                                                   
  (муниципальными)         органами,                                                                   
  казенными  учреждениями,  органами                                                                   
  управления        государственными                                                                   
  внебюджетными фондами                                                                                
                                                                                                       
  Закупка товаров, работ и услуг для    892     18 3 8204     200          9 859.5           10 249.0  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Непрограммные направления             892     99 0 0000              5 853 350.2        8 602 057.1  
  деятельности                                                                                         
                                                                                                       
  Расходы, связанные  с  исполнением    892     99 0 0080                  5 000.0            5 000.0  
  судебных   актов   по   искам    к                                                                   
  Республике Коми (казне)                                                                              
                                                                                                       
  Иные бюджетные ассигнования           892     99 0 0080     800          5 000.0            5 000.0  
                                                                                                       
  Выполнение обязательств  в   сфере    892     99 0 0081                 10 070.8           10 070.8  
  обращения ценных бумаг  Республики                                                                   
  Коми                                                                                                 
                                                                                                       
  Закупка товаров, работ и услуг для    892     99 0 0081     200         10 070.8           10 070.8  
  государственных (муниципальных)                                                                      
  нужд                                                                                                 
                                                                                                       
  Субвенции на         осуществление    892     99 0 5118                 23 411.7           23 411.7  
  первичного   воинского  учета   на                                                                   
  территориях,    где    отсутствуют                                                                   
  военные комиссариаты                                                                                 
                                                                                                       
  Межбюджетные трансферты               892     99 0 5118     500         23 411.7           23 411.7  
                                                                                                       
  Составление (изменение)    списков    892     99 0 5120                                     3 706.9  
  кандидатов в присяжные  заседатели                                                                   
  федеральных судов общей юрисдикции                                                                   
  в Российской Федерации                                                                               
                                                                                                       
  Межбюджетные трансферты               892     99 0 5120     500                             3 706.9  
                                                                                                       
  Дотации на выравнивание  бюджетной    892     99 0 7102                 16 295.0           16 295.0  
  обеспеченности поселений (в  части                                                                   
  городских округов)                                                                                   
                                                                                                       
  Межбюджетные трансферты               892     99 0 7102     500         16 295.0           16 295.0  
                                                                                                       
  Субвенции на         осуществление    892     99 0 7310                     82.0               82.0  
  переданных         государственных                                                                   
  полномочий     по    расчету     и                                                                   
  предоставлению субвенций  бюджетам                                                                   
  поселений,    на     осуществление                                                                   
  полномочий по первичному воинскому                                                                   
  учету    на    территориях,    где                                                                   
  отсутствуют военные  комиссариаты,                                                                   
  в    соответствии    с     Законом                                                                   
  Республики   Коми   "О   наделении                                                                   
  органов  местного   самоуправления                                                                   
  муниципальных районов в Республике                                                                   
  Коми государственными полномочиями                                                                   
  по   расчету   и    предоставлению                                                                   
  субвенций  бюджетам  поселений  на                                                                   
  осуществление    полномочий     по                                                                   
  первичному   воинскому  учету   на                                                                   
  территориях,    где    отсутствуют                                                                   
  военные комиссариаты"                                                                                
                                                                                                       
  Межбюджетные трансферты               892     99 0 7310     500             82.0               82.0  
                                                                                                       
  Субвенции на            реализацию    892     99 0 7311                 10 075.0           10 075.0  
  государственных   полномочий    по                                                                   
  расчету  и предоставлению  дотаций                                                                   
  на     выравнивание      бюджетной                                                                   
  обеспеченности поселений                                                                             
                                                                                                       
  Межбюджетные трансферты               892     99 0 7311     500         10 075.0           10 075.0  
                                                                                                       
  Реализация Закона Республики  Коми    892     99 0 9260                 20 000.0           20 000.0  
  "О    государственных    гарантиях                                                                   
  лицам,    замещающим     отдельные                                                                   
  государственные          должности                                                                   
  Республики      Коми",      Закона                                                                   
  Республики   Коми  "О   пенсионном                                                                   
  обеспечении    лиц,     замещавших                                                                   
  должности          государственной                                                                   
  гражданской   службы    Республики                                                                   
  Коми" и Закона Республики Коми  "О                                                                   
  некоторых вопросах государственной                                                                   
  гражданской   службы    Республики                                                                   
  Коми"                                                                                                
                                                                                                       
  Иные бюджетные ассигнования           892     99 0 9260     800         20 000.0           20 000.0  
                                                                                                       
  Резервный фонд       Правительства    892     99 0 9270                  8 800.0            8 800.0  
  Республики Коми                                                                                      
                                                                                                       
  Иные бюджетные ассигнования           892     99 0 9270     800          8 800.0            8 800.0  
                                                                                                       
  Резервный фонд       Правительства    892     99 0 9271                 19 184.0           19 184.0  
  Республики Коми по  предупреждению                                                                   
  и ликвидации чрезвычайных ситуаций                                                                   
  и последствий стихийных бедствий                                                                     
                                                                                                       
  Иные бюджетные ассигнования           892     99 0 9271     800         19 184.0           19 184.0  
                                                                                                       
  Условно утверждаемые                  892     99 0 9999              5 740 431.7        8 485 431.7  
(утвержденные) расходы                                                                                 


      (Приложение в редакции Закона  Республики Коми  от 25.04.2014 г.
N 19-РЗ)



      ПРИЛОЖЕНИЕ 5
      к Закону Республики Коми "О республиканском
      бюджете Республики Коми на 2014 год и плановый
      период 2015 и 2016 годов


                  ИСТОЧНИКИ ФИНАНСИРОВАНИЯ ДЕФИЦИТА                   
         РЕСПУБЛИКАНСКОГО БЮДЖЕТА РЕСПУБЛИКИ КОМИ НА 2014 ГОД         

     (В редакции Закона Республики Коми от 25.04.2014 г. N 19-РЗ)     

+--------------------------------------+---------------------------------+------------------+
|                 Код                  |          Наименование           |     2014 год     |
|                                      |                                 |  (тыс. рублей)   |
+--------------------------------------+---------------------------------+------------------+
|                  1                   |                2                |        3         |
+--------------------------------------+---------------------------------+------------------+
                                                                                             
                                                                                             
  01   00   00   00   00   0000    000    ИСТОЧНИКИ ВНУТРЕННЕГО               8 192 591.6    
                                          ФИНАНСИРОВАНИЯ ДЕФИЦИТОВ                           
                                          БЮДЖЕТОВ                                           
                                                                                             
                                                                                             
                                                                                             
  01   01   00   00   00   0000    000    Государственные (муниципальные)     7 646 025.0    
                                          ценные бумаги, номинальная                         
                                          стоимость которых указана в                        
                                          валюте Российской Федерации                        
                                                                                             
  01   01   00   00   00   0000    700    Размещение государственных         10 000 000.0    
                                          (муниципальных) ценных бумаг,                      
                                          номинальная стоимость которых                      
                                          указана в валюте Российской                        
                                          Федерации                                          
                                                                                             
  01   01   00   00   02   0000    710    Размещение государственных         10 000 000.0    
                                          ценных бумаг субъектов                             
                                          Российской Федерации,                              
                                          номинальная стоимость которых                      
                                          указана в валюте Российской                        
                                          Федерации                                          
                                                                                             
  01   01   00   00   00   0000    800    Погашение государственных          - 2 353 975.0   
                                          (муниципальных) ценных бумаг,                      
                                          номинальная стоимость которых                      
                                          указана в валюте Российской                        
                                          Федерации                                          
                                                                                             
  01   01   00   00   02   0000    810    Погашение государственных          - 2 353 975.0   
                                          ценных бумаг субъектов                             
                                          Российской Федерации,                              
                                          номинальная стоимость которых                      
                                          указана в валюте Российской                        
                                          Федерации                                          
                                                                                             
                                                                                             
                                                                                             
  01   02   00   00   00   0000    000    Кредиты кредитных организаций в      480 000.0     
                                          валюте Российской Федерации                        
                                                                                             
  01   02   00   00   00   0000    700    Получение кредитов от кредитных     3 480 000.0    
                                          организаций в валюте Российской                    
                                          Федерации                                          
                                                                                             
  01   02   00   00   02   0000    710    Получение кредитов от кредитных     3 480 000.0    
                                          организаций бюджетами субъектов                    
                                          Российской Федерации в валюте                      
                                          Российской Федерации                               
                                                                                             
  01   02   00   00   00   0000    800    Погашение кредитов,                - 3 000 000.0   
                                          предоставленных кредитными                         
                                          организациями в валюте                             
                                          Российской Федерации                               
                                                                                             
  01   02   00   00   02   0000    810    Погашение бюджетами субъектов      - 3 000 000.0   
                                          Российской Федерации кредитов                      
                                          от кредитных организаций в                         
                                          валюте Российской Федерации                        
                                                                                             
                                                                                             
                                                                                             
  01   03   00   00   00   0000    000    Бюджетные кредиты от других         - 100 000.0    
                                          бюджетов бюджетной системы                         
                                          Российской Федерации                               
                                                                                             
  01   03   01   00   00   0000    700    Получение бюджетных кредитов от     4 000 000.0    
                                          других бюджетов бюджетной                          
                                          системы Российской Федерации в                     
                                          валюте Российской Федерации                        
                                                                                             
  01   03   01   00   02   0000    710    Получение кредитов от других        4 000 000.0    
                                          бюджетов бюджетной системы                         
                                          Российской Федерации бюджетами                     
                                          субъектов Российской Федерации                     
                                          в валюте Российской Федерации                      
                                                                                             
  01   03   01   00   00   0000    800    Погашение бюджетных кредитов,      - 4 100 000.0   
                                          полученных от других бюджетов                      
                                          бюджетной системы Российской                       
                                          Федерации в валюте Российской                      
                                          Федерации                                          
                                                                                             
  01   03   01   00   02   0000    810    Погашение бюджетами субъектов      - 4 100 000.0   
                                          Российской Федерации кредитов                      
                                          от других бюджетов бюджетной                       
                                          системы Российской Федерации в                     
                                          валюте Российской Федерации                        
                                                                                             
                                                                                             
                                                                                             
  01   05   00   00   00   0000    000    Изменение остатков средств на        144 680.7     
                                          счетах по учету средств                            
                                          бюджетов                                           
                                                                                             
                                                                                             
                                                                                             
  01   06   00   00   00   0000    000    Иные источники внутреннего           21 885.9      
                                          финансирования дефицитов                           
                                          бюджетов                                           
                                                                                             
                                                                                             
                                                                                             
  01   06   04   01   00   0000     000   Исполнение государственных и        - 58 291.1     
                                          муниципальных гарантий в валюте                    
                                          Российской Федерации                               
                                                                                             
  01   06   04   01   00   0000     800   Исполнение государственных и        - 58 291.1     
                                          муниципальных гарантий в валюте                    
                                          Российской Федерации в случае,                     
                                          если исполнение гарантом                           
                                          государственных и муниципальных                    
                                          гарантий ведет к возникновению                     
                                          права регрессного требования                       
                                          гаранта к принципалу либо                          
                                          обусловлено уступкой гаранту                       
                                          прав требования бенефициара к                      
                                          принципалу                                         
                                                                                             
  01   06   04   01   02   0000     810   Исполнение государственных          - 58 291.1     
                                          гарантий субъектов Российской                      
                                          Федерации в валюте Российской                      
                                          Федерации в случае, если                           
                                          исполнение гарантом                                
                                          государственных гарантий                           
                                          субъекта Российской Федерации                      
                                          ведет к возникновению права                        
                                          регрессного требования гаранта                     
                                          к принципалу либо обусловлено                      
                                          уступкой гаранту прав                              
                                          требования бенефициара к                           
                                          принципалу                                         
                                                                                             
                                                                                             
                                                                                             
  01   06   05   00   00   0000     000   Бюджетные кредиты,                   80 177.0      
                                          предоставленные внутри страны в                    
                                          валюте Российской Федерации                        
                                                                                             
  01   06   05   00   00   0000     500   Предоставление бюджетных            - 300 000.0    
                                          кредитов внутри страны в валюте                    
                                          Российской Федерации                               
                                                                                             
  01   06   05   02   02   0000     540   Предоставление бюджетных            - 300 000.0    
                                          кредитов другим бюджетам                           
                                          бюджетной системы Российской                       
                                          Федерации из бюджетов субъектов                    
                                          Российской Федерации в валюте                      
                                          Российской Федерации