Закон Республики Коми от 03.12.2013 № 120-РЗ

                                                                                                     
  Иные бюджетные ассигнования                  882     13 9 8204     800                  3.0        
                                                                                                     
  Руководство и    управление    в    сфере    882     13 9 8215                     48 531.5        
  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    882     13 9 8215     100             44 273.2        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Закупка товаров,   работ  и   услуг   для    882     13 9 8215     200              4 196.7        
  государственных (муниципальных) нужд                                                               
                                                                                                     
  Социальное обеспечение  и  иные   выплаты    882     13 9 8215     300                 49.7        
  населению                                                                                          
                                                                                                     
  Иные бюджетные ассигнования                  882     13 9 8215     800                 12.0        
                                                                                                     
  СЛУЖБА РЕСПУБЛИКИ  КОМИ ПО  ВЕТЕРИНАРНОМУ    885                                  163 435.2        
  НАДЗОРУ                                                                                            
                                                                                                     
  Государственная программа Республики Коми    885     13 0 0000                    157 324.5        
  "Развитие сельского      хозяйства      и                                                          
  регулирование рынков сельскохозяйственной                                                          
  продукции,   сырья   и    продовольствия,                                                          
  развитие  рыбохозяйственного комплекса  в                                                          
  Республике Коми"                                                                                   
                                                                                                     
  Подпрограмма "Обеспечение   ветеринарного    885     13 8 0000                    136 714.8        
  благополучия  на  территории   Республики                                                          
  Коми"                                                                                              
                                                                                                     
  Оказание государственных            услуг    885     13 8 0101                    131 873.5        
  (выполнение    работ)    государственными                                                          
  ветеринарными   учреждениями   Республики                                                          
  Коми                                                                                               
                                                                                                     
  Предоставление субсидий        бюджетным,    885     13 8 0101     600            131 873.5        
  автономным     учреждениям     и     иным                                                          
  некоммерческим организациям                                                                        
                                                                                                     
  Возмещение ущерба, понесенного гражданами    885     13 8 0201                        592.2        
  и юридическими   лицами   в    результате                                                          
  отчуждения  животных   и  (или)   изъятия                                                          
  продуктов животноводства                                                                           
                                                                                                     
  Иные бюджетные ассигнования                  885     13 8 0201     800                592.2        
                                                                                                     
  Субвенции на                осуществление    885     13 8 7312                      4 249.1        
  государственного  полномочия   Республики                                                          
  Коми по отлову и содержанию  безнадзорных                                                          
  животных                                                                                           
                                                                                                     
  Межбюджетные трансферты                      885     13 8 7312     500              4 249.1        
                                                                                                     
  Подпрограмма "Обеспечение      реализации    885     13 9 0000                     20 609.7        
  государственной программы"                                                                         
                                                                                                     
  Руководство и    управление    в    сфере    885     13 9 8204                     20 609.7        
  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    885     13 9 8204     100             19 112.6        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Закупка товаров,   работ  и   услуг   для    885     13 9 8204     200              1 465.7        
  государственных (муниципальных) нужд                                                               
                                                                                                     
  Иные бюджетные ассигнования                  885     13 9 8204     800                 31.4        
                                                                                                     
  Государственная программа Республики Коми    885     14 0 0000                      6 110.7        
  "Воспроизводство и          использование                                                          
  природных  ресурсов и  охрана  окружающей                                                          
  среды"                                                                                             
                                                                                                     
  Подпрограмма "Охрана окружающей среды"       885     14 2 0000                      6 110.7        
                                                                                                     
  Организация сбора,              хранения,    885     14 2 0407                      6 110.7        
  обезвреживания,     транспортировки     и                                                          
  утилизации биологических отходов                                                                   
                                                                                                     
  Предоставление субсидий        бюджетным,    885     14 2 0407     600              6 110.7        
  автономным     учреждениям     и     иным                                                          
  некоммерческим организациям                                                                        
                                                                                                     
  МИНИСТЕРСТВО ФИНАНСОВ РЕСПУБЛИКИ КОМИ        892                                6 667 412.5        
                                                                                                     
  Государственная программа Республики Коми    892     18 0 0000                  3 301 644.6        
  "Управление государственными финансами  и                                                          
  государственным долгом"                                                                            
                                                                                                     
  Подпрограмма "Организация  и  обеспечение    892     18 2 0000                  3 138 550.3        
  бюджетного процесса в Республике Коми"                                                             
                                                                                                     
  Оказание государственных            услуг    892     18 2 0105                    109 351.7        
  (выполнение    государственных     работ)                                                          
  государственными учреждениями  Республики                                                          
  Коми                                                                                               
                                                                                                     
  Предоставление субсидий        бюджетным,    892     18 2 0105     600            109 351.7        
  автономным     учреждениям     и     иным                                                          
  некоммерческим организациям                                                                        
                                                                                                     
  Обслуживание государственного       долга    892     18 2 0202                  1 801 690.9        
  Республики Коми                                                                                    
                                                                                                     
  Обслуживание государственного                892     18 2 0202     700          1 801 690.9        
  (муниципального) долга                                                                             
                                                                                                     
  Дотации на     выравнивание     бюджетной    892     18 2 7101                  1 177 507.7        
  обеспеченности   муниципальных    районов                                                          
  (городских округов)                                                                                
                                                                                                     
  Межбюджетные трансферты                      892     18 2 7101     500          1 177 507.7        
                                                                                                     
  Гранты муниципальным         образованиям    892     18 2 7403                     50 000.0        
  городских округов и муниципальных районов                                                          
  в  Республике Коми,  достигшим  наилучших                                                          
  результатов по увеличению базы  налоговых                                                          
  и неналоговых доходов местного бюджета                                                             
                                                                                                     
  Межбюджетные трансферты                      892     18 2 7403     500             50 000.0        
                                                                                                     
  Подпрограмма "Обеспечение      реализации    892     18 3 0000                    163 094.3        
  государственной программы"                                                                         
                                                                                                     
  Руководство и    управление    в    сфере    892     18 3 8204                    163 094.3        
  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    892     18 3 8204     100            153 371.0        
  обеспечения      выполнения       функций                                                          
  государственными         (муниципальными)                                                          
  органами,     казенными     учреждениями,                                                          
  органами   управления    государственными                                                          
  внебюджетными фондами                                                                              
                                                                                                     
  Закупка товаров,   работ  и   услуг   для    892     18 3 8204     200              9 443.5        
  государственных (муниципальных) нужд                                                               
                                                                                                     
  Социальное обеспечение  и  иные   выплаты    892     18 3 8204     300                244.8        
  населению                                                                                          
                                                                                                     
  Иные бюджетные ассигнования                  892     18 3 8204     800                 35.0        
                                                                                                     
  Непрограммные направления деятельности       892     99 0 0000                  3 365 767.9        
                                                                                                     
  Расходы, связанные с исполнением судебных    892     99 0 0080                      5 000.0        
  актов по искам к Республике Коми (казне)                                                           
                                                                                                     
  Иные бюджетные ассигнования                  892     99 0 0080     800              5 000.0        
                                                                                                     
  Выполнение обязательств в сфере обращения    892     99 0 0081                     10 070.8        
  ценных бумаг Республики Коми                                                                       
                                                                                                     
  Закупка товаров,   работ  и   услуг   для    892     99 0 0081     200             10 070.8        
  государственных (муниципальных) нужд                                                               
                                                                                                     
  Субвенции на   осуществление   первичного    892     99 0 5118                     23 343.3        
  воинского  учета   на  территориях,   где                                                          
  отсутствуют военные комиссариаты                                                                   
                                                                                                     
  Межбюджетные трансферты                      892     99 0 5118     500             23 343.3        
                                                                                                     
  Составление (изменение)           списков    892     99 0 5120                        368.9        
  кандидатов    в   присяжные    заседатели                                                          
  федеральных  судов  общей  юрисдикции   в                                                          
  Российской Федерации                                                                               
                                                                                                     
  Межбюджетные трансферты                      892     99 0 5120     500                368.9        
                                                                                                     
  Дотации на     выравнивание     бюджетной    892     99 0 7102                     16 295.0        
  обеспеченности    поселений   (в    части                                                          
  городских округов)                                                                                 
                                                                                                     
  Межбюджетные трансферты                      892     99 0 7102     500             16 295.0        
                                                                                                     
  Дотации на поддержку  мер по  обеспечению    892     99 0 7103                  2 985 944.1        
  сбалансированности местных бюджетов                                                                
                                                                                                     
  Межбюджетные трансферты                      892     99 0 7103     500          2 985 944.1        
                                                                                                     
  Субвенции на   осуществление   переданных    892     99 0 7310                         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                      892     99 0 7310     500                 82.0        
                                                                                                     
  Субвенции на  реализацию  государственных    892     99 0 7311                     10 075.0        
  полномочий  по расчету  и  предоставлению                                                          
  дотаций    на   выравнивание    бюджетной                                                          
  обеспеченности поселений                                                                           
                                                                                                     
  Межбюджетные трансферты                      892     99 0 7311     500             10 075.0        
                                                                                                     
  Субвенции на                осуществление    892     99 0 7317                      1 169.3        
  государственного  полномочия   Республики                                                          
  Коми по  определению перечня  должностных                                                          
  лиц   органов  местного   самоуправления,                                                          
  уполномоченных  составлять  протоколы  об                                                          
  административных         правонарушениях,                                                          
  предусмотренных  частями  3, 4  статьи  3                                                          
  Закона      Республики      Коми      "Об                                                          
  административной    ответственности     в                                                          
  Республике Коми"                                                                                   
                                                                                                     
  Межбюджетные трансферты                      892     99 0 7317     500              1 169.3        
                                                                                                     
  Субвенции на                осуществление    892     99 0 7318                         86.5        
  государственных   полномочий   Республики                                                          
  Коми   по   расчету   и    предоставлению                                                          
  субвенций    бюджетам    поселений     на                                                          
  осуществление государственного полномочия                                                          
  Республики  Коми по  определению  перечня                                                          
  должностных    лиц    органов    местного                                                          
  самоуправления, уполномоченных составлять                                                          
  протоколы       об       административных                                                          
  правонарушениях, предусмотренных  частями                                                          
  3, 4 статьи 3 Закона Республики Коми  "Об                                                          
  административной    ответственности     в                                                          
  Республике Коми"                                                                                   
                                                                                                     
  Межбюджетные трансферты                      892     99 0 7318     500                 86.5        
                                                                                                     
  Реализация Закона   Республики  Коми   "О    892     99 0 9260                     18 782.4        
  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                  892     99 0 9260     800             18 782.4        
                                                                                                     
  Резервный фонд  Правительства  Республики    892     99 0 9270                     40 000.0        
  Коми                                                                                               
                                                                                                     
  Иные бюджетные ассигнования                  892     99 0 9270     800             40 000.0        
                                                                                                     
  Резервный фонд  Правительства  Республики    892     99 0 9271                     38 543.9        
  Коми  по   предупреждению  и   ликвидации                                                          
  чрезвычайных   ситуаций   и   последствий                                                          
  стихийных бедствий                                                                                 
                                                                                                     
  Иные бюджетные ассигнования                  892     99 0 9271     800             38 543.9        
                                                                                                     
  Резерв средств на 2014 год для увеличения    892     99 0 9995                    216 006.7        
  расходов на оплату труда                                                                           
                                                                                                     
  Иные бюджетные ассигнования                  892     99 0 9995     800            216 006.7


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



      ПРИЛОЖЕНИЕ 4
      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 ПЛАНОВЫЙ ПЕРИОД 2015 И 2016 ГОДОВ

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

+------------------------------------------+----------+--------------+-----+----------------------------------+      
|               Наименование               |   Мин    |     ЦСР      | ВР  |       Сумма (тыс. рублей)        |      
+------------------------------------------+----------+--------------+-----+---------------+------------------+      
|                                          |          |              |     |   2015 год    |     2016 год     |      
+------------------------------------------+----------+--------------+-----+---------------+------------------+      
|                    1                     |    2     |      3       |  4  |       5       |        6         |      
+------------------------------------------+----------+--------------+-----+---------------+------------------+      
  Всего                                                                       69 009 124.6       71 214 175.4        
                                                                                                                     
  КОНТРОЛЬНО-СЧЕТНАЯ ПАЛАТА     РЕСПУБЛИКИ     805                                26 404.2           26 428.5        
  КОМИ                                                                                                               
                                                                                                                     
  Непрограммные направления деятельности       805       99 0 0000                26 404.2           26 428.5        
                                                                                                                     
  Руководитель контрольно-счетной   палаты     805       99 0 0030                 4 857.1            4 857.1        
  Республики Коми                                                                                                    
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     805       99 0 0030     100         4 857.1            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                21 398.1           21 422.4        
  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        20 838.7           20 859.8        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     805       99 0 8204     200           559.5              562.6        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Выполнение других           обязательств     805       99 0 9292                   149.0              149.0        
  государства                                                                                                        
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     805       99 0 9292     200           149.0              149.0        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  СЛУЖБА РЕСПУБЛИКИ КОМИ ПО ТАРИФАМ            806                                60 583.5           60 720.8        
                                                                                                                     
  Государственная программа     Республики     806       04 0 0000                16 671.9           16 715.8        
  Коми     "Строительство,     обеспечение                                                                           
  качественным,    доступным   жильем    и                                                                           
  услугами жилищно-коммунального хозяйства                                                                           
  населения Республики Коми"                                                                                         
                                                                                                                     
  Подпрограмма "Создание    условий    для     806       04 2 0000                16 671.9           16 715.8        
  обеспечения                качественными                                                                           
  жилищно-коммунальными услугами населения                                                                           
  Республики Коми"                                                                                                   
                                                                                                                     
  Создание условий      для       развития     806       04 2 0301                16 671.9           16 715.8        
  энергосбережения       и       повышения                                                                           
  энергетической             эффективности                                                                           
  использования   топливно-энергетического                                                                           
  потенциала Республики Коми                                                                                         
                                                                                                                     
  Предоставление субсидий       бюджетным,     806       04 2 0301     600        16 671.9           16 715.8        
  автономным     учреждениям    и     иным                                                                           
  некоммерческим организациям                                                                                        
                                                                                                                     
  Государственная программа     Республики     806       09 0 0000                43 911.6           44 005.1        
  Коми "Развитие экономики"                                                                                          
                                                                                                                     
  Подпрограмма "Обеспечение     реализации     806       09 8 0000                43 911.6           44 005.1        
  государственной программы"                                                                                         
                                                                                                                     
  Руководство и    управление   в    сфере     806       09 8 8204                43 911.6           44 005.1        
  установленных      функций       органов                                                                           
  государственной власти Республики  Коми,                                                                           
  государственных органов Республики Коми,                                                                           
  образованных Главой Республики Коми  или                                                                           
  Правительством      Республики      Коми                                                                           
  (центральный аппарат)                                                                                              
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     806       09 8 8204     100        36 905.8           36 943.8        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     806       09 8 8204     200         7 005.8            7 061.3        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  ИЗБИРАТЕЛЬНАЯ КОМИССИЯ РЕСПУБЛИКИ КОМИ       808                               166 463.4           87 719.2        
                                                                                                                     
  Непрограммные направления деятельности       808       99 0 0000               166 463.4           87 719.2        
                                                                                                                     
  Подготовка и     проведение      выборов     808       99 0 0041                78 792.7                           
  депутатов    Государственного     Совета                                                                           
  Республики Коми                                                                                                    
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     808       99 0 0041     200        78 792.7                           
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Члены избирательной комиссии  Республики     808       99 0 0042                 6 521.7            6 521.7        
  Коми                                                                                                               
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     808       99 0 0042     100         6 521.7            6 521.7        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Государственная автоматизированная           808       99 0 0043                 1 249.7            1 272.9        
  информационная     система     "Выборы",                                                                           
  повышение правовой культуры  избирателей                                                                           
  и обучение организаторов выборов                                                                                   
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     808       99 0 0043     200         1 249.7            1 272.9        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Руководство и    управление   в    сфере     808       99 0 8204                25 235.5           25 243.5        
  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     808       99 0 8204     100        24 683.6           24 691.3        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Закупка товаров,  работ   и  услуг   для     808       99 0 8204     200           552.0              552.2        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  Руководство и    управление   в    сфере     808       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     808       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     808       99 0 8215     200           769.0              796.2        
  государственных (муниципальных) нужд                                                                               
                                                                                                                     
  АППАРАТ ГОСУДАРСТВЕННОГО          СОВЕТА     821                               130 066.1          130 330.8        
  РЕСПУБЛИКИ КОМИ                                                                                                    
                                                                                                                     
  Непрограммные направления деятельности       821       99 0 0000               130 066.1          130 330.8        
                                                                                                                     
  Председатель Государственного     Совета     821       99 0 0021                 4 201.4            4 201.4        
  Республики Коми                                                                                                    
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     821       99 0 0021     100         4 201.4            4 201.4        
  обеспечения      выполнения      функций                                                                           
  государственными        (муниципальными)                                                                           
  органами,    казенными     учреждениями,                                                                           
  органами   управления   государственными                                                                           
  внебюджетными фондами                                                                                              
                                                                                                                     
  Депутаты Государственного         Совета     821       99 0 0022                35 927.2           35 927.2        
  Республики Коми                                                                                                    
                                                                                                                     
  Расходы на  выплаты  персоналу  в  целях     821       99 0 0022     100        35 927.2           35 927.2