Закон Республики Коми от 03.12.2013 № 120-РЗ

  Аппараты судов                       99 0 0050             155 077.8          156 283.9  
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 0050    100      130 945.7          130 957.5  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   99 0 0050    200       24 126.7           25 321.0  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          99 0 0050    800            5.4                5.4  
                                                                                           
  Пожизненное содержание       судей   99 0 0051              10 053.8           10 069.7  
  Конституционного  Суда  Республики                                                       
  Коми                                                                                     
                                                                                           
  Социальное обеспечение   и    иные   99 0 0051    300       10 053.8           10 069.7  
  выплаты населению                                                                        
                                                                                           
  Судьи Конституционного        Суда   99 0 0052              11 343.9           11 328.1  
  Республики Коми                                                                          
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 0052    100       11 343.9           11 328.1  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Реализация мероприятий          по   99 0 0060                 629.6              629.6  
  обеспечению        мобилизационной                                                       
  готовности экономики                                                                     
                                                                                           
  Закупка товаров, работ и услуг для   99 0 0060    200          629.6              629.6  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Расходы, связанные  с  исполнением   99 0 0080               5 000.0            5 000.0  
  судебных   актов   по   искам    к                                                       
  Республике Коми (казне)                                                                  
                                                                                           
  Иные бюджетные ассигнования          99 0 0080    800        5 000.0            5 000.0  
                                                                                           
  Выполнение обязательств  в   сфере   99 0 0081              10 070.8           10 070.8  
  обращения ценных бумаг  Республики                                                       
  Коми                                                                                     
                                                                                           
  Закупка товаров, работ и услуг для   99 0 0081    200       10 070.8           10 070.8  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Субвенции на         осуществление   99 0 5118              23 411.7           23 411.7  
  первичного   воинского  учета   на                                                       
  территориях,    где    отсутствуют                                                       
  военные комиссариаты                                                                     
                                                                                           
  Межбюджетные трансферты              99 0 5118    500       23 411.7           23 411.7  
                                                                                           
  Составление (изменение)    списков   99 0 5120                                  3 706.9  
  кандидатов в присяжные  заседатели                                                       
  федеральных судов общей юрисдикции                                                       
  в Российской Федерации                                                                   
                                                                                           
  Межбюджетные трансферты              99 0 5120    500                           3 706.9  
                                                                                           
  Осуществление полномочий             99 0 5930               1 726.7            1 726.7  
  Российской      Федерации       по                                                       
  государственной регистрации  актов                                                       
  гражданского  состояния   органами                                                       
  местного     самоуправления      в                                                       
  Республике Коми                                                                          
                                                                                           
  Межбюджетные трансферты              99 0 5930    500        1 726.7            1 726.7  
                                                                                           
  Осуществление полномочий             99 0 5931              76 410.5           76 410.5  
  Российской      Федерации       по                                                       
  государственной регистрации  актов                                                       
  гражданского состояния                                                                   
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 5931    100       58 443.8           58 443.8  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   99 0 5931    200       17 964.8           17 964.8  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Иные бюджетные ассигнования          99 0 5931    800            1.9                1.9  
                                                                                           
  Дотации на выравнивание  бюджетной   99 0 7102              16 295.0           16 295.0  
  обеспеченности поселений (в  части                                                       
  городских округов)                                                                       
                                                                                           
  Межбюджетные трансферты              99 0 7102    500       16 295.0           16 295.0  
                                                                                           
  Субвенции на         осуществление   99 0 7309                  77.5               77.5  
  переданных         государственных                                                       
  полномочий     по    расчету     и                                                       
  предоставлению субвенций  бюджетам                                                       
  поселений,    на     осуществление                                                       
  полномочий   на    государственную                                                       
  регистрацию   актов   гражданского                                                       
  состояния на территории Республики                                                       
  Коми,   где   отсутствуют   органы                                                       
  записи     актов      гражданского                                                       
  состояния,   в   соответствии    с                                                       
  Законом    Республики   Коми    "О                                                       
  наделении     органов     местного                                                       
  самоуправления       муниципальных                                                       
  образований муниципальных  районов                                                       
  в Республике Коми государственными                                                       
  полномочиями    по    расчету    и                                                       
  предоставлению субвенций  бюджетам                                                       
  поселений     на     осуществление                                                       
  полномочий   на    государственную                                                       
  регистрацию   актов   гражданского                                                       
  состояния на территории Республики                                                       
  Коми,   где   отсутствуют   органы                                                       
  записи     актов      гражданского                                                       
  состояния"                                                                               
                                                                                           
  Межбюджетные трансферты              99 0 7309    500           77.5               77.5  
                                                                                           
  Субвенции на         осуществление   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              99 0 7310    500           82.0               82.0  
                                                                                           
  Субвенции на            реализацию   99 0 7311              10 075.0           10 075.0  
  государственных   полномочий    по                                                       
  расчету  и предоставлению  дотаций                                                       
  на     выравнивание      бюджетной                                                       
  обеспеченности поселений                                                                 
                                                                                           
  Межбюджетные трансферты              99 0 7311    500       10 075.0           10 075.0  
                                                                                           
  Руководство и  управление в  сфере   99 0 8204             466 034.1          470 369.0  
  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   99 0 8204    100      326 323.3          326 424.4  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   99 0 8204    200      139 710.8          143 944.6  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Руководство и  управление в  сфере   99 0 8215              54 677.6           54 696.0  
  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   99 0 8215    100       53 894.7           53 884.8  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   99 0 8215    200          782.8              811.1  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Обеспечение деятельности (оказание   99 0 9259             303 130.3          304 965.9  
  услуг) подведомственных                                                                  
  учреждений,   в   том   числе   на                                                       
  предоставление     государственным                                                       
  бюджетным и автономным учреждениям                                                       
  субсидий                                                                                 
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 9259    100       80 125.6           80 167.8  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   99 0 9259    200       31 196.6           30 997.1  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Предоставление субсидий бюджетным,   99 0 9259    600      191 807.6          193 800.5  
  автономным учреждениям   и    иным                                                       
  некоммерческим организациям                                                              
                                                                                           
  Иные бюджетные ассигнования          99 0 9259    800            0.5                0.5  
                                                                                           
  Реализация Закона Республики  Коми   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          99 0 9260    800       20 000.0           20 000.0  
                                                                                           
  Резервный фонд       Правительства   99 0 9270               8 800.0            8 800.0  
  Республики Коми                                                                          
                                                                                           
  Иные бюджетные ассигнования          99 0 9270    800        8 800.0            8 800.0  
                                                                                           
  Резервный фонд       Правительства   99 0 9271              19 184.0           19 184.0  
  Республики Коми по  предупреждению                                                       
  и ликвидации чрезвычайных ситуаций                                                       
  и последствий стихийных бедствий                                                         
                                                                                           
  Иные бюджетные ассигнования          99 0 9271    800       19 184.0           19 184.0  
                                                                                           
  Выполнение других     обязательств   99 0 9292              16 848.8           16 880.4  
  государства                                                                              
                                                                                           
  Расходы на  выплаты  персоналу   в   99 0 9292    100            4.5                4.5  
  целях    обеспечения    выполнения                                                       
  функций           государственными                                                       
  (муниципальными)         органами,                                                       
  казенными  учреждениями,  органами                                                       
  управления        государственными                                                       
  внебюджетными фондами                                                                    
                                                                                           
  Закупка товаров, работ и услуг для   99 0 9292    200       16 844.3           16 875.9  
  государственных (муниципальных)                                                          
  нужд                                                                                     
                                                                                           
  Условно утверждаемые                 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 3
      к Закону Республики Коми "О республиканском
      бюджете Республики Коми на 2014 год
      и плановый период 2015 и 2016 годов"


                   ВЕДОМСТВЕННАЯ СТРУКТУРА РАСХОДОВ                   
               РЕСПУБЛИКАНСКОГО БЮДЖЕТА РЕСПУБЛИКИ КОМИ               
                             НА 2014 ГОД

     (В редакции Закона Республики Коми от 19.06.2014 г. N 73-РЗ)     

+------------------------------------------+------------+---------------+----------+-------------------------+
|               Наименование               |    Мин     |      ЦСР      |    ВР    |          Сумма          |
|                                          |            |               |          |      (тыс. рублей)      |
+------------------------------------------+------------+---------------+----------+-------------------------+
|                                          |            |               |          |                         |
+------------------------------------------+------------+---------------+----------+-------------------------+
|                    1                     |     2      |       3       |    4     |            5            |
+------------------------------------------+------------+---------------+----------+-------------------------+
  Всего                                                                                         71 590 173.3  
                                                                                                              
  КОНТРОЛЬНО-СЧЕТНАЯ ПАЛАТА     РЕСПУБЛИКИ      805                                                 26 383.0  
  КОМИ                                                                                                        
                                                                                                              
  Непрограммные направления деятельности        805         99 0 0000                               26 383.0  
                                                                                                              
  Руководитель контрольно-счетной   палаты      805         99 0 0030                                4 857.1  
  Республики Коми                                                                                             
                                                                                                              
  Расходы на  выплаты  персоналу  в  целях      805         99 0 0030       100                      4 857.1  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Руководство и    управление   в    сфере      805         99 0 8204                               21 376.9  
  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  целях      805         99 0 8204       100                     20 817.9  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      805         99 0 8204       200                        559.0  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Выполнение других           обязательств      805         99 0 9292                                  149.0  
  государства                                                                                                 
                                                                                                              
  Иные бюджетные ассигнования                   805         99 0 9292       800                        149.0  
                                                                                                              
  СЛУЖБА РЕСПУБЛИКИ КОМИ ПО ТАРИФАМ             806                                                162 800.7  
                                                                                                              
  Государственная программа     Республики      806         04 0 0000                              116 628.7  
  Коми     "Строительство,     обеспечение                                                                    
  качественным,    доступным   жильем    и                                                                    
  услугами жилищно-коммунального хозяйства                                                                    
  населения Республики Коми"                                                                                  
                                                                                                              
  Подпрограмма "Создание    условий    для      806         04 2 0000                              116 628.7  
  обеспечения                качественными                                                                    
  жилищно-коммунальными услугами населения                                                                    
  Республики Коми"                                                                                            
                                                                                                              
  Создание условий      для       развития      806         04 2 0301                               16 628.7  
  энергосбережения       и       повышения                                                                    
  энергетической             эффективности                                                                    
  использования   топливно-энергетического                                                                    
  потенциала Республики Коми                                                                                  
                                                                                                              
  Предоставление субсидий       бюджетным,      806         04 2 0301       600                     16 628.7  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  Реализация проекта        "Архитектурное      806         04 2 0303                              100 000.0  
  освещение   улиц    г.   Сыктывкара    с                                                                    
  использованием              современного                                                                    
  энергосберегающего оборудования"                                                                            
                                                                                                              
  Предоставление субсидий       бюджетным,      806         04 2 0303       600                    100 000.0  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  Государственная программа     Республики      806         09 0 0000                               43 802.0  
  Коми "Развитие экономики"                                                                                   
                                                                                                              
  Подпрограмма "Обеспечение     реализации      806         09 8 0000                               43 802.0  
  Государственной программы"                                                                                  
                                                                                                              
  Руководство и    управление   в    сфере      806         09 8 8204                               43 802.0  
  установленных      функций       органов                                                                    
  государственной власти Республики  Коми,                                                                    
  государственных органов Республики Коми,                                                                    
  образованных Главой Республики Коми  или                                                                    
  Правительством      Республики      Коми                                                                    
  (центральный аппарат)                                                                                       
                                                                                                              
  Расходы на  выплаты  персоналу  в  целях      806         09 8 8204       100                     36 866.1  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      806         09 8 8204       200                      6 935.9  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Государственная программа     Республики      806         10 0 0000                                2 370.0  
  Коми "Развитие промышленности"                                                                              
                                                                                                              
  Подпрограмма "Развитие     промышленного      806         10 1 0000                                2 370.0  
  производства"                                                                                               
                                                                                                              
  Содействие промышленным  предприятиям  в      806         10 1 0103                                2 370.0  
  эффективном     использовании     лесных                                                                    
  ресурсов                                                                                                    
                                                                                                              
  Предоставление субсидий       бюджетным,      806         10 1 0103       600                      2 370.0  
  автономным     учреждениям    и     иным                                                                    
  некоммерческим организациям                                                                                 
                                                                                                              
  ИЗБИРАТЕЛЬНАЯ КОМИССИЯ РЕСПУБЛИКИ КОМИ        808                                                214 353.9  
                                                                                                              
  Непрограммные направления деятельности        808         99 0 0000                              214 353.9  
                                                                                                              
  Подготовка и  проведение  выборов  Главы      808         99 0 0040                              126 731.0  
  Республики Коми                                                                                             
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      808         99 0 0040       200                    126 731.0  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Члены избирательной комиссии  Республики      808         99 0 0042                                6 521.7  
  Коми                                                                                                        
                                                                                                              
  Расходы на  выплаты  персоналу  в  целях      808         99 0 0042       100                      6 521.7  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Государственная автоматизированная            808         99 0 0043                                1 210.1  
  информационная     система     "Выборы",                                                                    
  повышение правовой культуры  избирателей                                                                    
  и обучение организаторов выборов                                                                            
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      808         99 0 0043       200                      1 210.1  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Руководство и    управление   в    сфере      808         99 0 8204                               25 202.8  
  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      808         99 0 8204       100                     24 675.4  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      808         99 0 8204       200                        527.4  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Руководство и    управление   в    сфере      808         99 0 8215                               54 688.3  
  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  целях      808         99 0 8215       100                     53 889.6  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Закупка товаров,  работ   и  услуг   для      808         99 0 8215       200                        714.1  
  государственных (муниципальных) нужд                                                                        
                                                                                                              
  Социальное обеспечение  и  иные  выплаты      808         99 0 8215       300                         84.6  
  населению                                                                                                   
                                                                                                              
  АППАРАТ ГОСУДАРСТВЕННОГО          СОВЕТА      821                                                130 036.9  
  РЕСПУБЛИКИ КОМИ                                                                                             
                                                                                                              
  Непрограммные направления деятельности        821         99 0 0000                              130 036.9  
                                                                                                              
  Председатель Государственного     Совета      821         99 0 0021                                4 201.4  
  Республики Коми                                                                                             
                                                                                                              
  Расходы на  выплаты  персоналу  в  целях      821         99 0 0021       100                      4 201.4  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Депутаты Государственного         Совета      821         99 0 0022                               35 207.2  
  Республики Коми                                                                                             
                                                                                                              
  Расходы на  выплаты  персоналу  в  целях      821         99 0 0022       100                     35 207.2  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)                                                                    
  органами,    казенными     учреждениями,                                                                    
  органами   управления   государственными                                                                    
  внебюджетными фондами                                                                                       
                                                                                                              
  Руководство и    управление   в    сфере      821         99 0 8204                               90 628.3  
  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      821         99 0 8204       100                     78 877.2  
  обеспечения      выполнения      функций                                                                    
  государственными        (муниципальными)