Закон Республики Коми от 03.12.2013 № 120-РЗ

  Выполнение обязательств в сфере обращения     99 0 0081                    10 070.8           10 070.8           
  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   первичного     99 0 5118                    23 411.7           23 411.7           
  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       Российской     99 0 5930                     1 726.7            1 726.7           
  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       Российской     99 0 5931                    76 410.5           76 410.5           
  Федерации по государственной  регистрации                                                                        
  актов гражданского состояния                                                                                     
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 5931      100           58 443.8           58 443.8           
  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   переданных     99 0 7309                        77.5               77.5           
  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   переданных     99 0 7310                        82.0               82.0           
  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  государственных     99 0 7311                    10 075.0           10 075.0           
  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   целях     99 0 8204      100          326 323.3          326 424.4           
  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                    54 663.8           54 681.1           
  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   целях     99 0 8215      100           53 894.7           53 884.8           
  обеспечения      выполнения       функций                                                                        
  государственными         (муниципальными)                                                                        
  органами,     казенными     учреждениями,                                                                        
  органами   управления    государственными                                                                        
  внебюджетными фондами                                                                                            
                                                                                                                   
  Закупка товаров,   работ  и   услуг   для     99 0 8215      200              769.0              796.2           
  государственных (муниципальных) нужд                                                                             
                                                                                                                   
  Обеспечение деятельности (оказание услуг)     99 0 9259                   303 130.3          304 965.9           
  подведомственных учреждений, в том  числе                                                                        
  на     предоставление     государственным                                                                        
  бюджетным   и   автономным    учреждениям                                                                        
  субсидий                                                                                                         
                                                                                                                   
  Расходы на  выплаты  персоналу  в   целях     99 0 9259      100           80 125.6           80 167.8           
  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   "О     99 0 9260                    20 000.0           20 000.0           
  государственных     гарантиях      лицам,                                                                        
  замещающим   отдельные    государственные                                                                        
  должности   Республики   Коми",    Закона                                                                        
  Республики Коми "О пенсионном обеспечении                                                                        
  лиц, замещавших должности государственной                                                                        
  гражданской   службы  Республики   Коми",                                                                        
  Закона  Республики   Коми  "О   некоторых                                                                        
  вопросах   государственной    гражданской                                                                        
  службы    Республики    Коми",     Закона                                                                        
  Республики Коми "О Главе Республики Коми,                                                                        
  Правительстве Республики Коми и органах в                                                                        
  системе исполнительной власти  Республики                                                                        
  Коми"                                                                                                            
                                                                                                                   
  Иные бюджетные ассигнования                   99 0 9260      800           20 000.0           20 000.0           
                                                                                                                   
  Резервный фонд  Правительства  Республики     99 0 9270                     8 800.0            8 800.0           
  Коми                                                                                                             
                                                                                                                   
  Иные бюджетные ассигнования                   99 0 9270      800            8 800.0            8 800.0           
                                                                                                                   
  Резервный фонд  Правительства  Республики     99 0 9271                    19 184.0           19 184.0           
  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   целях     99 0 9292      100                4.5                4.5           
  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       (утвержденные)     99 0 9999                 5 929 478.0        8 304 612.4


      (Приложение  в  редакции Закона Республики Коми от 25.09.2014 г.
N 89-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 25.09.2014 г. N 89-РЗ)     

+-------------------------------------------+-------+-------------+-------+-------------------+      
|               Наименование                |  Мин  |     ЦСР     |  ВР   |       Сумма       |      
|                                           |       |             |       |   (тыс. рублей)   |      
+-------------------------------------------+-------+-------------+-------+-------------------+      
|                                           |       |             |       |                   |      
+-------------------------------------------+-------+-------------+-------+-------------------+      
|                     1                     |   2   |      3      |   4   |         5         |      
+-------------------------------------------+-------+-------------+-------+-------------------+      
  Всего                                                                          70 852 009.5        
                                                                                                     
  КОНТРОЛЬНО-СЧЕТНАЯ ПАЛАТА РЕСПУБЛИКИ КОМИ    805                                   26 615.6        
                                                                                                     
  Не программные направления деятельности      805     99 0 0000                     26 615.6        
                                                                                                     
  Руководитель контрольно-счетной    палаты    805     99 0 0030                      3 929.4        
  Республики Коми                                                                                    
                                                                                                     
  Расходы на  выплаты  персоналу  в   целях    805     99 0 0030     100              3 929.4        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Руководство и    управление    в    сфере    805     99 0 8204                     22 559.9        
  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             22 177.2        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Закупка товаров,   работ  и   услуг   для    805     99 0 8204     200                382.7        
  государственных (муниципальных) нужд                                                               
                                                                                                     
  Выполнение других            обязательств    805     99 0 9292                        126.3        
  государства                                                                                        
                                                                                                     
  Иные бюджетные ассигнования                  805     99 0 9292     800                126.3        
                                                                                                     
  СЛУЖБА РЕСПУБЛИКИ КОМИ ПО ТАРИФАМ            806                                   63 342.8        
                                                                                                     
  Государственная программа Республики Коми    806     04 0 0000                     16 775.7        
  "Строительство, обеспечение качественным,                                                          
  доступным жильем        и        услугами                                                          
  жилищно-коммунального хозяйства населения                                                          
  Республики Коми"                                                                                   
                                                                                                     
  Подпрограмма "Создание    условий     для    806     04 2 0000                     16 775.7        
  обеспечения                 качественными                                                          
  жилищно-коммунальными услугами  населения                                                          
  Республики Коми"                                                                                   
                                                                                                     
  Создание условий       для       развития    806     04 2 0301                     16 775.7        
  энергосбережения       и        повышения                                                          
  энергетической              эффективности                                                          
  использования    топливно-энергетического                                                          
  потенциала Республики Коми                                                                         
                                                                                                     
  Предоставление субсидий        бюджетным,    806     04 2 0301     600             16 775.7        
  автономным     учреждениям     и     иным                                                          
  некоммерческим организациям                                                                        
                                                                                                     
  Государственная программа Республики Коми    806     09 0 0000                     44 197.2        
  "Развитие экономики"                                                                               
                                                                                                     
  Подпрограмма "Обеспечение      реализации    806     09 8 0000                     44 197.2        
  государственной программы"                                                                         
                                                                                                     
  Руководство и    управление    в    сфере    806     09 8 8204                     44 197.2        
  установленных       функций       органов                                                          
  государственной  власти Республики  Коми,                                                          
  государственных органов Республики  Коми,                                                          
  образованных Главой  Республики Коми  или                                                          
  Правительством      Республики       Коми                                                          
  (центральный аппарат)                                                                              
                                                                                                     
  Расходы на  выплаты  персоналу  в   целях    806     09 8 8204     100             37 300.1        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Закупка товаров,   работ  и   услуг   для    806     09 8 8204     200              6 897.1        
  государственных (муниципальных) нужд                                                               
                                                                                                     
  Государственная программа Республики Коми    806     10 0 0000                      2 370.0        
  "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                                  215 103.4        
                                                                                                     
  Непрограммные направления деятельности       808     99 0 0000                    215 103.4        
                                                                                                     
  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                      6 583.5        
  Коми                                                                                               
                                                                                                     
  Расходы на  выплаты  персоналу  в   целях    808     99 0 0042     100              6 583.5        
  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                     25 432.7        
  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             24 905.3        
  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                     55 146.0        
  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   целях    808     99 0 8215     100             54 394.7        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Закупка товаров,   работ  и   услуг   для    808     99 0 8215     200                666.7        
  государственных (муниципальных) нужд                                                               
                                                                                                     
  Социальное обеспечение  и  иные   выплаты    808     99 0 8215     300                 84.6        
  населению                                                                                          
                                                                                                     
  АППАРАТ ГОСУДАРСТВЕННОГО           СОВЕТА    821                                  133 199.3        
  РЕСПУБЛИКИ КОМИ                                                                                    
                                                                                                     
  Непрограммные направления деятельности       821     99 0 0000                    133 199.3        
                                                                                                     
  Председатель Государственного      Совета    821     99 0 0021                      4 239.6        
  Республики Коми                                                                                    
                                                                                                     
  Расходы на  выплаты  персоналу  в   целях    821     99 0 0021     100              4 239.6        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Депутаты Государственного          Совета    821     99 0 0022                     35 514.1        
  Республики Коми                                                                                    
                                                                                                     
  Расходы на  выплаты  персоналу  в   целях    821     99 0 0022     100             35 514.1        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Руководство и    управление    в    сфере    821     99 0 8204                     93 445.5        
  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             81 965.8        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Закупка товаров,   работ  и   услуг   для    821     99 0 8204     200             11 401.2        
  государственных (муниципальных) нужд                                                               
                                                                                                     
  Социальное обеспечение  и  иные   выплаты    821     99 0 8204     300                 78.6        
  населению                                                                                          
                                                                                                     
  АДМИНИСТРАЦИЯ ГЛАВЫ  РЕСПУБЛИКИ  КОМИ   И    823                                  507 519.1        
  ПРАВИТЕЛЬСТВА РЕСПУБЛИКИ КОМИ                                                                      
                                                                                                     
  Государственная программа Республики Коми    823     16 0 0000                      3 198.1        
  "Развитие системы   государственного    и                                                          
  муниципального управления"                                                                         
                                                                                                     
  Подпрограмма "Развитие системы  Открытого    823     16 1 0000                      3 198.1        
  Правительства Республики Коми"                                                                     
                                                                                                     
  Изучение общественного мнения по вопросам    823     16 1 0113                      3 198.1        
  общегосударственного, республиканского  и                                                          
  местного значения                                                                                  
                                                                                                     
  Закупка товаров,   работ  и   услуг   для    823     16 1 0113     200              3 198.1        
  государственных (муниципальных) нужд                                                               
                                                                                                     
  Непрограммные направления деятельности       823     99 0 0000                    504 321.0        
                                                                                                     
  Глава Республики Коми                        823     99 0 0010                      5 999.6        
                                                                                                     
  Расходы на  выплаты  персоналу  в   целях    823     99 0 0010     100              5 999.6        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Первый заместитель Главы Республики Коми,    823     99 0 0011                     22 976.3        
  заместители Главы Республики Коми и  член                                                          
  Правительства      Республики       Коми,                                                          
  осуществляющий   свою   деятельность   на                                                          
  профессиональной постоянной основе                                                                 
                                                                                                     
  Расходы на  выплаты  персоналу  в   целях    823     99 0 0011     100             22 976.3        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Содержание и   обеспечение   деятельности    823     99 0 5141                      4 284.2        
  депутатов  Государственной   Думы  и   их                                                          
  помощников                                                                                         
                                                                                                     
  Расходы на  выплаты  персоналу  в   целях    823     99 0 5141     100              3 788.8        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами